Civic Intelligence

Bridges Foundation

990 • Fiscal year 2016 • EIN 20-2796974

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

Organization ProfileWWW.THEBRIDGESFOUNDATION.ORG
PO Box 1416Gray, ME 04039

(207) 595-0635

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

19.87x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.02x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,385

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,005

Down $86,779 (-91%) from 2015

Net Assets

Down

-$169,951

Down $64,753 (-62%) from 2015

Liabilities

Down

$178,956

Down $22,026 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin10th percentile

Revenue

Down

$176,157

Down $63,123 (-26%) from 2015

Expenses

Up

$240,910

Up $44,221 (+22%) from 2015

Net Income

Down

-$64,753

Down $107,344 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$200K$0-$200K-$400KAssets 2015: $95,784Liabilities 2015: $200,982Net Assets 2015: -$105,1982015Assets 2016: $9,005Liabilities 2016: $178,956Net Assets 2016: -$169,9512016Assets 2017: $5,338Liabilities 2017: $237,277Net Assets 2017: -$231,9392017Assets 2018: $11,454Liabilities 2018: $244,298Net Assets 2018: -$232,8442018Assets 2019: $10,374Liabilities 2019: $289,792Net Assets 2019: -$279,4182019Assets 2020: $19,355Liabilities 2020: $230,270Net Assets 2020: -$210,9152020Assets 2021: $29,062Liabilities 2021: $223,096Net Assets 2021: -$194,0342021Assets 2022: $38,425Liabilities 2022: $219,349Net Assets 2022: -$180,9242022Assets 2023: $90,639Liabilities 2023: $221,191Net Assets 2023: -$130,5522023Assets 2024: $162,544Liabilities 2024: $243,245Net Assets 2024: -$80,7012024

Highlighted filing

2016

Assets$9,005
Liabilities$178,956
Net Assets-$169,951
Open 2016 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $239,280Expenses 2015: $196,689Net Income 2015: $42,5912015Revenue 2016: $176,157Expenses 2016: $240,910Net Income 2016: -$64,7532016Revenue 2017: $131,427Expenses 2017: $193,415Net Income 2017: -$61,9882017Revenue 2018: $240,515Expenses 2018: $241,420Net Income 2018: -$9052018Revenue 2019: $320,440Expenses 2019: $367,014Net Income 2019: -$46,5742019Revenue 2020: $525,477Expenses 2020: $495,747Net Income 2020: $29,7302020Revenue 2021: $422,969Expenses 2021: $406,088Net Income 2021: $16,8812021Revenue 2022: $326,212Expenses 2022: $313,102Net Income 2022: $13,1102022Revenue 2023: $635,154Expenses 2023: $584,782Net Income 2023: $50,3722023Revenue 2024: $924,667Expenses 2024: $874,816Net Income 2024: $49,8512024

Highlighted filing

2016

Revenue$176,157
Expenses$240,910
Net Income-$64,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$176,157
Mission and Program Overview

Mission

We provide educational, employment, social & recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities. We approach these individuals as possessing different skills and abilities, and volunteers devote their time and energy in hopes of creating a new paradigm in service provision to them. We hope to blend the best aspects of the non-profit and for-profit sectors to work together in assisting the people we support while providing the public with products and services worthy of their dollar, and seeing everyone profit from their work at the same time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$174,828$160,023▼ $14,805
Cash and Non-Interest-Bearing Accounts$71,582--
Accounts Receivable$24,202$9,005▼ $15,197
Total Assets$95,784$9,005▼ $86,779
Liabilities
Accounts Payable and Accrued Expenses$15,315$15,659▲ $344
Other Liabilities$10,839$3,274▼ $7,565
Total Liabilities$200,982$178,956▼ $22,026
Net Assets / Fund Balance
Temporarily Rstr Net Assets$122,224--
Unrestricted Net Assets$-227,422$-169,951▲ $57,471
Total Net Assets Fund Balance$-105,198$-169,951▼ $64,753
Total Liabilities and Net Assets / Fund Balance$95,784$9,005▼ $86,779
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Gregg AlexisPresident$5,385$5,385

Board Members and Trustees

NameTitle
Paul VailSecretary
Susan JohnsonTreasurer
Diana AlexisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$176,157
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-64,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,053
Salaries, Compensation, and Employee Benefits$75,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,166--$68,166
Fees for Services Other$51,273--$51,273
Occupancy$23,008--$23,008
Office Expenses$16,744--$16,744
Travel$15,889--$15,889
Insurance$9,492--$9,492
Payroll Taxes$5,991--$5,991
Advertising$5,706--$5,706
Information Technology$1,830--$1,830
All Other Expenses$107$1,679-$1,786
Other Employee Benefits$1,700--$1,700
Interest$1,298--$1,298
Conferences and Meetings$1,043--$1,043
Fees for Services Accounting-$1,000-$1,000
Other Expenses$761$1,580-$761
Fees for Services Legal-$285-$285
Total Functional Expenses$236,366$4,544$0$240,910
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$174,828$160,023▼ $14,805
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,830
Cash Balance$444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Gregg alexis diana alexis president director married”

Form 990, Page 6, Part VI, Line 11B

“The board reviews the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Bridges Foundation
EIN
20-2796974
Address
PO BOX 1416, GRAY, ME 04039

Signing Officer

Name
Gregg Alexis
Title
President
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Alexis
Formed
2004
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
1
Employees
7

Preparer

Firm
The Swanson Group LLC
Address
869 MAIN ST STE 1000, WESTBROOK, ME 04092-2867
Preparer
Tabitha C Swanson CPA
Phone
2073703490
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide educational, employment, social & recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities. We approach these individuals as possessing different skills and abilities, and volunteers devote their time and energy in hopes of creating a new paradigm in service provision to them. We hope to blend the best aspects of the non-profit and for-profit sectors to work together in assisting the people we support while providing the public with products and services worthy of their dollar, and seeing everyone profit from their work at the same time.”

Form 990, Part IX, Line 11G

“Family outreach 45,173 0 0 respite 6,100 0 0 total 51,273 0 0”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522207
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH BALANCE
IRS990ScheduleD/TotalLiabilityAmt03274
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0160023
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0174828
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PRESIDENT OF BOARD OWNS ANOTHER ENTITY WHICH PROVIDES SERVICES TO SOME OF THE SAME INDIVIDUALS THAT UTILIZE SERVICES OF THIS ORGANIZATION. NO REVENUE SHARING INVOLVED.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt0160023
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE EDUCATIONAL, EMPLOYMENT, SOCIAL & RECREATIONAL OPPORTUNITIES FOR PERSONS WITH SENSORY AND/OR ENERGETIC SENSITIVITIES, AND LEARNING, EMOTIONAL AND/OR DEVELOPMENTAL DISABILITIES. WE APPROACH THESE INDIVIDUALS AS POSSESSING DIFFERENT SKILLS AND ABILITIES, AND VOLUNTEERS DEVOTE THEIR TIME AND ENERGY IN HOPES OF CREATING A NEW PARADIGM IN SERVICE PROVISION TO THEM. WE HOPE TO BLEND THE BEST ASPECTS OF THE NON-PROFIT AND FOR-PROFIT SECTORS TO WORK TOGETHER IN ASSISTING THE PEOPLE WE SUPPORT WHILE PROVIDING THE PUBLIC WITH PRODUCTS AND SERVICES WORTHY OF THEIR DOLLAR, AND SEEING EVERYONE PROFIT FROM THEIR WORK AT THE SAME TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREGG ALEXIS DIANA ALEXIS PRESIDENT DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY OUTREACH 45,173 0 0 RESPITE 6,100 0 0 TOTAL 51,273 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0122224
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095784
IRS990/TotalAssetsEOYAmt09005
IRS990/TotalAssetsGrp/BOYAmt095784
IRS990/TotalAssetsGrp/EOYAmt09005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0236366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0200982
IRS990/TotalLiabilitiesEOYAmt0178956
IRS990/TotalLiabilitiesGrp/BOYAmt0200982
IRS990/TotalLiabilitiesGrp/EOYAmt0178956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-105198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-169951
IRS990/TotalProgramServiceExpensesAmt0236366
IRS990/TotalProgramServiceRevenueAmt0176157
IRS990/TotalReportableCompFromOrgAmt05385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176157
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09005
IRS990/TravelGrp/ProgramServicesAmt015889
IRS990/TravelGrp/TotalAmt015889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-227422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-169951
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 NORTH BRIDGTON ROAD
IRS990/USAddress/CityNm0WATERFORD
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004088
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.THEBRIDGESFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGG ALEXIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0202796974
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1416
ReturnHeader/Filer/USAddress/CityNm0GRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7B09FC0AC560809B398E5CF4561B62C35F00324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB396E2E72B2F235F16A9561FB748D0B6DBD96CA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0869 MAIN ST STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922867
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02017-07-17T09:48:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,005
Liabilities
$178,956
Net assets
-$169,951
Revenue
$176,157
Expenses
$240,910
Net income
-$64,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$2.43$0.81$9.25$8.75$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$2.21$1.31$6.35$5.85$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$2.19$1.81$3.26$3.13$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$2.23$1.94$4.23$4.06$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$2.30$2.11$5.25$4.96$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$2.90$2.79$3.20$3.67$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.44$2.33$2.41$2.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$2.37$2.32$1.31$1.93$0.62
2016Detailed filing. Detailed filing data is available for this year.$0.09$1.79$1.70$1.76$2.41$0.65
2015Detailed filing. Detailed filing data is available for this year.$0.96$2.01$1.05$2.39$1.97$0.43