Civic Intelligence

Bridges Foundation

990 • Fiscal year 2022 • EIN 20-2796974

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

99th percentile

5.71x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$38,425

Up $9,363 (+32%) from 2021

Net Assets

Up

-$180,924

Up $13,110 (+6.8%) from 2021

Liabilities

Down

$219,349

Down $3,747 (-1.7%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin49th percentile

Revenue

Down

$326,212

Down $96,757 (-23%) from 2021

Expenses

Down

$313,102

Down $92,986 (-23%) from 2021

Net Income

Down

$13,110

Down $3,771 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$38,425
Liabilities$219,349
Net Assets-$180,924
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$326,212
Expenses$313,102
Net Income$13,110
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$342,090
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$219,349▼ $618
Accounts Receivable$17,249$23,106▲ $5,857
Savings and Temporary Cash Investments-$10,990-
Cash and Non-Interest-Bearing Accounts$11,813$4,329▼ $7,484
Total Assets$29,062$38,425▲ $9,363
Liabilities
Accounts Payable and Accrued Expenses$1,586--
Other Liabilities$1,543--
Total Liabilities$223,096$219,349▼ $3,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-194,034$-180,924▲ $13,110
Total Net Assets Fund Balance$-194,034$-180,924▲ $13,110
Total Liabilities and Net Assets / Fund Balance$29,062$38,425▲ $9,363
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,066
Program Service Revenue
$159,791
Investment Income
$0
Other Revenue
$5,355
All Other Contributions
$161,066
Change in Net Assets
$13,110
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,626
Other Expenses$77,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,019--$202,019
Occupancy$31,603--$31,603
Other Employee Benefits$17,772--$17,772
Payroll Taxes$15,835--$15,835
Insurance$6,798--$6,798
Information Technology$6,709--$6,709
Advertising$5,367--$5,367
Office Expenses-$4,248-$4,248
Other Expenses$8,442$2,517-$2,517
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other-$1,294-$1,294
All Other Expenses$400$125-$525
Fees for Services Legal-$240-$240
Interest-$157-$157
Conferences and Meetings$135--$135
Total Functional Expenses$295,080$18,022$0$313,102
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
Gregg AlexisPresidentLoanNo$174,828

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$219,967$219,349▼ $618
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
2023-10-10
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
18
Volunteers
4

Preparer

Firm
Nicholson Michaud & Nadeau Cpas
Address
76 SILVER ST, WATERVILLE, ME 04901-6528
Preparer
Erik Nadeau 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
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLSON MICHAUD & NADEAU CPAS
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIK NADEAU CPA
ReturnHeader/ReturnTs02023-10-26T08:48:53-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,425
Liabilities
$219,349
Net assets
-$180,924
Revenue
$326,212
Expenses
$313,102
Net income
$13,110
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
2022Detailed filing. Detailed filing data is available for this year.$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
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