Civic Intelligence

Bridges Foundation

990 • Fiscal year 2017 • EIN 20-2796974

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

100th percentile

44.45x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.81x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

8th percentile

-47%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$5,338

Down $3,667 (-41%) from 2016

Net Assets

Down

-$231,939

Down $61,988 (-36%) from 2016

Liabilities

Up

$237,277

Up $58,321 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin8th percentile

Revenue

Down

$131,427

Down $44,730 (-25%) from 2016

Expenses

Down

$193,415

Down $47,495 (-20%) from 2016

Net Income

Up

-$61,988

Up $2,765 (+4.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$5,338
Liabilities$237,277
Net Assets-$231,939
Open 2017 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

2017

Revenue$131,427
Expenses$193,415
Net Income-$61,988
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$131,427
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$160,023$204,654▲ $44,631
Accounts Receivable$9,005$5,338▼ $3,667
Total Assets$9,005$5,338▼ $3,667
Liabilities
Accounts Payable and Accrued Expenses$15,659$20,873▲ $5,214
Other Liabilities$3,274$11,750▲ $8,476
Total Liabilities$178,956$237,277▲ $58,321
Net Assets / Fund Balance
Unrestricted Net Assets$-169,951$-231,939▼ $61,988
Total Net Assets Fund Balance$-169,951$-231,939▼ $61,988
Total Liabilities and Net Assets / Fund Balance$9,005$5,338▼ $3,667
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gregg AlexisPresident
Paul VailSecretary
Susan JohnsonTreasurer
Diana AlexisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$416
Program Service Revenue
$131,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$416
Change in Net Assets
$-61,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,986
Salaries, Compensation, and Employee Benefits$54,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,124--$50,124
Fees for Services Other$34,343--$34,343
Occupancy$21,943--$21,943
Travel$13,163--$13,163
Advertising$6,936--$6,936
Office Expenses$5,883--$5,883
Payroll Taxes$4,305--$4,305
Interest$3,619--$3,619
Information Technology$3,076--$3,076
Insurance$2,578--$2,578
Fees for Services Accounting-$1,208-$1,208
Other Expenses$3,895$453-$453
Conferences and Meetings$287--$287
Fees for Services Legal-$260-$260
All Other Expenses$134--$134
Total Functional Expenses$190,955$2,460$0$193,415
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$160,023$204,654▲ $44,631
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,420
Cash Balance$5,330
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 vice pres. 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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregg Alexis
Formed
2004
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
2
Employees
3
Volunteers
8

Preparer

Firm
The Swanson Group LLC
Address
838 MAIN STREET, WESTBROOK, ME 04092-2847
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 contractor 34,343 0 0”

Raw XML Appendix351 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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IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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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 VICE PRES. MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY OUTREACH CONTRACTOR 34,343 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0190955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0193415
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0202796974
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.251.234
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:01:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461374001
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SWANSON GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0838 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040922847
ReturnHeader/PreparerPersonGrp/PhoneNum02073703490
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TABITHA C SWANSON CPA
ReturnHeader/ReturnTs02018-05-11T10:01:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,338
Liabilities
$237,277
Net assets
-$231,939
Revenue
$131,427
Expenses
$193,415
Net income
-$61,988
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
2017Detailed filing. Detailed filing data is available for this year.$0.05$2.37$2.32$1.31$1.93$0.62
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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