Civic Intelligence

Bridges Foundation

990 • Fiscal year 2020 • EIN 20-2796974

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

(207) 939-4228

Siviq Scores

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

Liabilities / Assets

100th percentile

11.90x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.44x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

49th percentile

5.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$53,096

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

87%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$19,355

Up $8,981 (+87%) from 2019

Net Assets

Up

-$210,915

Up $68,503 (+25%) from 2019

Liabilities

Down

$230,270

Down $59,522 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin49th percentile

Revenue

Up

$525,477

Up $205,037 (+64%) from 2019

Expenses

Up

$495,747

Up $128,733 (+35%) from 2019

Net Income

Up

$29,730

Up $76,304 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$19,355
Liabilities$230,270
Net Assets-$210,915
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$525,477
Expenses$495,747
Net Income$29,730
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$534,784
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.

We provide educational, employment, social and recreational opportunities for persons with sensory and/or energetic sensitivities, and learning, emotional and/or developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$219,967$219,967→ $0
Cash and Non-Interest-Bearing Accounts-$16,237-
Accounts Receivable$10,374$3,118▼ $7,256
Total Assets$10,374$19,355▲ $8,981
Liabilities
Other Liabilities$25,442$6,152▼ $19,290
Accounts Payable and Accrued Expenses$5,610$4,151▼ $1,459
Total Liabilities$251,019$230,270▼ $20,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-240,645$-210,915▲ $29,730
Total Net Assets Fund Balance$-240,645$-210,915▲ $29,730
Total Liabilities and Net Assets / Fund Balance$10,374$19,355▲ $8,981
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregg AlexisPresidentPT$38,462$14,634$53,096
Susan JohnsonTreasurerPT$15,769-$15,769
Paul VailDirector-$260-$260

Board Members and Trustees

NameTitle
Diana AlexisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$53,212
Program Service Revenue
$424,126
Investment Income
$0
Other Revenue
$48,139
All Other Contributions
$53,212
Change in Net Assets
$29,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,560
Other Expenses$75,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,313--$288,313
Current Officers, Directors, Trustees, and Key Employees-$69,125-$69,125
Other Employee Benefits$36,321--$36,321
Occupancy$32,426--$32,426
Payroll Taxes$23,125$3,676-$26,801
Insurance$6,793--$6,793
Advertising$4,331--$4,331
Office Expenses-$2,986-$2,986
Information Technology$2,871--$2,871
Fees for Services Other$2,635--$2,635
Travel$1,984--$1,984
All Other Expenses$1,138$504-$1,642
Fees for Services Accounting-$1,300-$1,300
Other Expenses$6,890$1,233-$1,233
Conferences and Meetings$1,004--$1,004
Fees for Services Legal-$235-$235
Interest-$57-$57
Total Functional Expenses$407,831$87,916$0$495,747
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-President-No$174,828

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$219,967$219,967→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,152
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 v president married”

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

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Bridges Foundation
EIN
20-2796974
Phone
2079394228
Address
PO BOX 1416, GRAY, ME 04039

Signing Officer

Name
Gregg Alexis
Title
President
Phone
2079394228
Signed
2021-11-01
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
23
Volunteers
4

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Derek J Gervais CPA
Phone
2078727077
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide educational, employment, social and 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 creatring 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.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE EDUCATIONAL, EMPLOYMENT, SOCIAL AND 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 CREATRING 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 V PRESIDENT MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE DRAFT 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
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ReturnHeader/PreparerPersonGrp/PhoneNum02078727077
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK J GERVAIS CPA
ReturnHeader/ReturnTs02021-11-08T16:07:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GREGG
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,355
Liabilities
$230,270
Net assets
-$210,915
Revenue
$525,477
Expenses
$495,747
Net income
$29,730
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
2020Detailed filing. Detailed filing data is available for this year.$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
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