Civic Intelligence

Bridges USA Inc

EIN 23-7081488 • 501(c)3 • Memphis, TN

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Profile

BRIDGES MISSION IS TO UNITE AND INSPIRE DIVERSE YOUNG PEOPLE TO BECOME CONFIDENT AND COURAGEOUS LEADERS COMMITTED TO COMMUNITY TRANSFORMATION.

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477 North 5th StreetMemphis, TN 38105-3604

www.bridgesusa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

71st percentile

$190,702

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$7,961,140

Down $182,991 (-2.2%) from 2021

Liabilities

Up

$418,927

Up $72,842 (+21%) from 2021

Net Assets

Down

$7,542,213

Down $255,833 (-3.3%) from 2021

Operations
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Up

$3,313,515

Up $51,981 (+1.6%) from 2021

Expenses

Up

$3,569,348

Up $450,454 (+14%) from 2021

Net Income

Down

-$255,833

Down $398,473 (-279%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $9,821,347Liabilities 2011: $820,594Net Assets 2011: $9,000,7532011Assets 2012: $9,107,491Liabilities 2012: $577,518Net Assets 2012: $8,529,9732012Assets 2013: $8,316,951Liabilities 2013: $430,511Net Assets 2013: $7,886,4402013Assets 2014: $7,868,541Liabilities 2014: $380,763Net Assets 2014: $7,487,7782014Assets 2015: $8,165,153Liabilities 2015: $430,397Net Assets 2015: $7,734,7562015Assets 2016: $8,257,408Liabilities 2016: $496,353Net Assets 2016: $7,761,0552016Assets 2017: $8,037,321Liabilities 2017: $325,135Net Assets 2017: $7,712,1862017Assets 2018: $8,073,274Liabilities 2018: $587,130Net Assets 2018: $7,486,1442018Assets 2020: $7,997,549Liabilities 2020: $342,143Net Assets 2020: $7,655,4062020Assets 2021: $8,144,131Liabilities 2021: $346,085Net Assets 2021: $7,798,0462021Assets 2022: $7,961,140Liabilities 2022: $418,927Net Assets 2022: $7,542,2132022

Highlighted filing

2022

Assets$7,961,140
Liabilities$418,927
Net Assets$7,542,213
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,989,0902011Expenses 2012: $5,006,0362012Expenses 2013: $5,097,3652013Revenue 2014: $3,733,459Expenses 2014: $4,132,121Net Income 2014: -$398,6622014Revenue 2015: $3,275,394Expenses 2015: $3,028,416Net Income 2015: $246,9782015Revenue 2016: $2,905,155Expenses 2016: $2,878,856Net Income 2016: $26,2992016Revenue 2017: $2,930,190Expenses 2017: $2,979,059Net Income 2017: -$48,8692017Revenue 2018: $3,005,614Expenses 2018: $3,231,656Net Income 2018: -$226,0422018Revenue 2020: $4,221,313Expenses 2020: $3,576,501Net Income 2020: $644,8122020Revenue 2021: $3,261,534Expenses 2021: $3,118,894Net Income 2021: $142,6402021Revenue 2022: $3,313,515Expenses 2022: $3,569,348Net Income 2022: -$255,8332022

Highlighted filing

2022

Revenue$3,313,515
Expenses$3,569,348
Net Income-$255,833
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$7,961,140
Liabilities
$418,927
Net assets
$7,542,213
Revenue
$3,313,515
Expenses
$3,569,348
Net income
-$255,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$7.96$0.42$7.54$3.31$3.57$0.26
2021Summary only. Only limited summary data is available for this year.$8.14$0.35$7.80$3.26$3.12$0.14
2020Summary only. Only limited summary data is available for this year.$8.00$0.34$7.66$4.22$3.58$0.64
2018Summary only. Only limited summary data is available for this year.$8.07$0.59$7.49$3.01$3.23$0.23
2017Summary only. Only limited summary data is available for this year.$8.04$0.33$7.71$2.93$2.98$0.05
2016Summary only. Only limited summary data is available for this year.$8.26$0.50$7.76$2.91$2.88$0.03
2015Summary only. Only limited summary data is available for this year.$8.17$0.43$7.73$3.28$3.03$0.25
2014Summary only. Only limited summary data is available for this year.$7.87$0.38$7.49$3.73$4.13$0.40
2013Summary only. Only limited summary data is available for this year.$8.32$0.43$7.89$5.10
2012Summary only. Only limited summary data is available for this year.$9.11$0.58$8.53$5.01
2011Summary only. Only limited summary data is available for this year.$9.82$0.82$9.00$4.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$3,313,515
Mission and Program Overview

Mission

Bridges mission is to unite and inspire diverse young people to become confident and courageous leaders committed to community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,150,813$5,898,540▼ $252,273
Accounts Receivable$995,084$1,043,953▲ $48,869
Cash and Non-Interest-Bearing Accounts$795,679$826,903▲ $31,224
Pledges and Grants Receivable$58,356$94,612▲ $36,256
Prepaid Expenses and Deferred Charges$109,391$91,732▼ $17,659
Total Assets$8,144,131$7,961,140▼ $182,991
Other Assets Total$34,808$5,400▼ $29,408
Liabilities
Accounts Payable and Accrued Expenses$225,784$239,504▲ $13,720
Deferred Revenue$98,102$168,061▲ $69,959
Mortgage Notes Payable Secured by Investment Property$22,199$11,362▼ $10,837
Total Liabilities$346,085$418,927▲ $72,842
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,798,046$7,542,213▼ $255,833
Total Net Assets Fund Balance$7,798,046$7,542,213▼ $255,833
Total Liabilities and Net Assets / Fund Balance$8,144,131$7,961,140▼ $182,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,312,403$4,700,149$10,012,552
Equipment$225,455$1,305,948$1,531,403
Land$360,682-$360,682

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$23,176,311$0▼ $3,388,058-$18,720,898
2020$17,971,718$11,023▲ $6,005,972-$23,176,311
2019$20,766,020$24,149▼ $1,755,368-$17,971,718
2018$22,162,469$15,403▼ $396,184-$20,766,020
2017$21,434,856$337,281▲ $1,195,763-$22,162,469
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana WilsonPresident & CEOFT$138,308$12,623$150,931
Anne DixonCFOFT$93,446$14,318$107,764

Board Members and Trustees

NameTitle
Tony DudekChair
Neil GibsonVice Chair
Amy WrightTrustee
Erica EvansTrustee
Geoffrey MorrisTrustee
Kevin FienupTrustee
Mackaria EstesTrustee
Ollie RencherTrustee
Russ WiggintonTrustee
Samuel KingTrustee
Danish SiddiquiAt Large
Kimmie VaulxAt Large
Nicole CodyAt Large
Susan ChristianSecretary
Kyle HatlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,870,993
Program Service Revenue
$442,322
Investment Income
$0
Other Revenue
$200
All Other Contributions
$2,649,089
Change in Net Assets
$-255,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,279,247
Other Expenses$1,290,101
Total Fundraising Expense$459,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,786$228,553$277,727$1,642,066
Depreciation Depletion$340,323$16,266$17,845$374,434
Current Officers, Directors, Trustees, and Key Employees$162,228$30,128$39,398$231,754
Other Employee Benefits$155,635$27,872$26,323$209,830
Occupancy$170,547$7,481$8,948$186,976
Payroll Taxes$98,324$19,468$24,382$142,174
Insurance$84,015$8,011$7,921$99,947
Pension Plan Contributions$34,205$8,108$11,110$53,423
Office Expenses$40,954$2,958$1,192$45,104
Fees for Services Other$31,334$5,742$4,362$41,438
Other Expenses$20,839$2,664$2,764$26,267
Fees for Services Accounting-$25,750-$25,750
All Other Expenses$4,585$2,653$15,268$22,506
Conferences and Meetings$11,466$3,851$3,068$18,385
Advertising$1,007$105$286$1,398
Travel$1,244$20$5$1,269
Interest$842$119$117$1,078
Total Functional Expenses$2,696,290$413,677$459,381$3,569,348
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the cfo, president, treasurer, and finance committee before filing. A copy of form 990 is available upon request to all board members as noted in the bi-monthly financial report.”

Form 990, Part VI, Section B, Line 12C

“Policies are reviewed annually with board members. All checks are reviewed by the cfo. Checks over $5,000 require two signatures.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the executive committee based on guidestar analysis of other comparable non-profits in the memphis area. The organization's ceo salary is reviewed by the executive committee and a written contract exists. Salaries of key employees are determined by the ceo and approved as part of the budget process.”

Form 990, Part VI, Section C, Line 19

“Copies are made available by request. The public copy is maintained by the cfo.”

Filing and Contact Details

Filer

Filer Name
Bridges USA Inc
EIN
23-7081488
Phone
9014525600
Address
477 NORTH 5TH STREET, MEMPHIS, TN 38105-3604

Signing Officer

Name
Anne Dixon
Title
CFO
Phone
9014525600
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dixon
Formed
1962
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
80
Volunteers
6

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Benjamin D Collins
Phone
9017612720
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

Sch D, Part V, Item 4

“The bridges foundation endowment fund is used solely for bridges foundation to assist in funding the non-profit activities of bridges usa, inc.”

Raw XML AppendixShowing 400 of 625 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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