Civic Intelligence

Bridges Inc

990 • Fiscal year 2011 • EIN 22-2776414

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 07, 2012

Organization ProfileBRIDGESINC.COM

View Organization Page

PO Box 26302835
Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

21st percentile

-5.1%

Faster asset growth than 21% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,674,350

Down $252,013 (-5.1%) from 2010

Net Assets

Down

$3,134,136

Down $168,601 (-5.1%) from 2010

Liabilities

Down

$1,540,214

Down $83,412 (-5.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,381,652

Down $188,055 (-2.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,926,363Liabilities 2010: $1,623,626Net Assets 2010: $3,302,7372010Assets 2011: $4,674,350Liabilities 2011: $1,540,214Net Assets 2011: $3,134,1362011Assets 2012: $5,072,330Liabilities 2012: $1,764,551Net Assets 2012: $3,307,7792012Assets 2013: $6,313,853Liabilities 2013: $3,009,682Net Assets 2013: $3,304,1712013Assets 2014: $5,825,807Liabilities 2014: $2,373,828Net Assets 2014: $3,451,9792014Assets 2015: $6,225,358Liabilities 2015: $1,477,236Net Assets 2015: $4,748,1222015Assets 2016: $6,330,188Liabilities 2016: $1,534,735Net Assets 2016: $4,795,4532016

Highlighted filing

2011

Assets$4,674,350
Liabilities$1,540,214
Net Assets$3,134,136
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,569,7072010Expenses 2011: $7,381,6522011Revenue 2012: $7,446,562Expenses 2012: $7,292,032Net Income 2012: $154,5302012Revenue 2013: $7,412,330Expenses 2013: $7,432,689Net Income 2013: -$20,3592013Revenue 2014: $3,906,280Expenses 2014: $3,760,859Net Income 2014: $145,4212014Revenue 2015: $8,932,501Expenses 2015: $7,665,613Net Income 2015: $1,266,8882015Revenue 2016: $7,472,146Expenses 2016: $7,425,541Net Income 2016: $46,6052016

Highlighted filing

2011

Revenue-
Expenses$7,381,652
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 7, 2012
Return Version
2011v1.2
Gross Receipts
$7,272,529
Mission and Program Overview

Mission

Bridges mission is to provide non-institutionalized living to individuals with developmental disabilities and to work in collaboration with these individuals to allow for them to have a life of opportunity, enrichment, contribution and purpose.

Filing and Contact Details

Filer

EIN
22-2776414
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED THE GUIDANCE IN ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THIS GUIDANCE PRESCRIBES A TWO STEP PROCESS FOR THE MEASUREMENT OF UNCERTAIN TAX POSITIONS THAT HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN ON A TAX RETURN. THE FIRST STEP IS A DETERMINATION OF WHETHER THE TAX POSITION SHOULD BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE SECOND STEP DETERMINES THE MEASUREMENT OF THE TAX POSITION. SUCH POSITIONS FOR A NONPROFIT CORPORATION WOULD INCLUDE THE NONPROFIT ORGANIZATIONS STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATIONS ACTIVITIES ARE RELATED TO ITS TAX EXEMPT PURPOSE AND, IF APPLICABLE, HOW THE ORGANIZATION ALLOCATES REVENUE AND EXPENSES BETWEEN EXEMPT PURPOSE AND UNRELATED BUSINESS ACTIVITIES. ASC 740 ALSO PROVIDES GUIDANCE ON DERECOGNITION OF SUCH TAX POSITIONS, CLASSIFICATION, POTENTIAL INTEREST AND PENALTIES, AND DISCLOSURE. NO UNCERTAIN TAX POSITIONS WITHIN THE SCOPE OF ASC 740 EXIST AS OF DECEMBER 31, 2011.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSE NETTED WITH INCOME ON 990 14,712.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4FUNDRAISING INCOME NETTED WITH EXPENSE ON FINANCIALS 1,320.
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IRS990ScheduleD/TotalAdjustments0-6837
IRS990ScheduleD/TotalExpenses07381652
IRS990ScheduleD/TotalExpensesPerForm99007381652
IRS990ScheduleD/TotalOfAmounts0635403
IRS990ScheduleD/TotalOfBookValueLandBuildings02464170
IRS990ScheduleD/TotalRevenue07219888
IRS990ScheduleD/TotalRevenuePerForm99007219888
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07392813
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt07224212
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0147716
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,674,350
Liabilities
$1,540,214
Net assets
$3,134,136
Revenue
-
Expenses
$7,381,652
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.33$1.53$4.80$7.47$7.43$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.23$1.48$4.75$8.93$7.67$1.27
2014Summary only. Only limited summary data is available for this year.$5.83$2.37$3.45$3.91$3.76$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.31$3.01$3.30$7.41$7.43$0.02
2012Summary only. Only limited summary data is available for this year.$5.07$1.76$3.31$7.45$7.29$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.67$1.54$3.13$7.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$1.62$3.30$7.57