Civic Intelligence

Bridges Inc

990 • Fiscal year 2012 • EIN 22-2776414

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileBRIDGESINC.COM

View Organization Page

PO Box 26302835
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,072,330

Flat from 2012

Net Assets

Flat

$3,307,779

Flat from 2012

Liabilities

Flat

$1,764,551

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$7,292,032

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$5,072,330
Liabilities$1,764,551
Net Assets$3,307,779
Open 2012 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,569,7072010Expenses 2011: $7,381,6522011Expenses 2012: $7,292,0322012Revenue 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

2012

Revenue-
Expenses$7,292,032
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.1
Gross Receipts
$7,508,930
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 493 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/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 ORGANIZATION'S STATUS AS AN EXEMPT ENTITY, WHETHER THE ORGANIZATION'S 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, 2012.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3FUNDRAISING EXPENSES NETTED WITH INCOME ON 990 5,932.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATIONS FORM 990 IS INTIALLY REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER FOR ACCURACY AND COMPLETENESS. ONCE THIS INITIAL REVIEW HAS TAKEN PLACE, THE ORGANIZATION'S FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING. THE BOARD OF DIRECTORS THEN REVIEWS AND APPROVES THE CURRENT YEAR'S FORM 990. AT THIS POINT, THE CURRENT YEAR'S FORM 990 IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1PER THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, ALL EMPLOYEES AND MEMBERS OF THE BOARD OF DIRECTORS MUST DISCLOSE TO THE ORGANIZATION WHEN A CONFLICT OF INTEREST EXISTS. THE BOARD OF DIRECTORS MEETS TO EXAMINE AND CONSIDER THE EVIDENCE SURROUNDING THE FINANCIAL INTERESTS AND ALL MATERIAL FACTS OF THE INTERESTED PARTIES. THE INTERESTED PARTIES ARE THEN INSTRUCTED TO LEAVE THE BOARD MEETING, AT WHICH TIME THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT OF INTEREST DOES IN-FACT EXIST. IF THE BOARD DETERMINES THAT A CONFLICT OF INTEREST DOES EXIST, THE EMPLOYEE/BOARD MEMBER WITH THE CONFLICT WILL RECUSE HIM/HERSELF FROM VOTING ON THE MATTER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION IS DONE BY COMPARING AGENCIES PROVIDING SIMILAR SERVICES THAT ARE ALSO OF SIMILAR SIZE AND EARN SIMILAR YEARLY REVENUES TO DETERMINE IF THE PROPOSED COMPENSATION AND/OR RAISE IS REASONABLE. THE PROPOSED COMPENSATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine107 CLINTON AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0JAMESTOWN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0RI
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode002835
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10BRIDGES INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0461591064
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0256000
IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState0RI

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,072,330
Liabilities
$1,764,551
Net assets
$3,307,779
Revenue
-
Expenses
$7,292,032
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$1.76$3.31$7.29
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