Civic Intelligence

Bridges USA Inc.

990 • Fiscal year 2016 • EIN 23-7081488

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.BRIDGESUSA.ORG

View Organization Page

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477 North 5th StreetMemphis, TN 38105-3604

(901) 452-5600

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.06x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$177,268

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

48th percentile

1.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$8,257,408

Up $92,255 (+1.1%) from 2015

Net Assets

Up

$7,761,055

Up $26,299 (+0.3%) from 2015

Liabilities

Up

$496,353

Up $65,956 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin45th percentile

Revenue

Down

$2,905,155

Down $370,239 (-11%) from 2015

Expenses

Down

$2,878,856

Down $149,560 (-4.9%) from 2015

Net Income

Down

$26,299

Down $220,679 (-89%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$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

2016

Assets$8,257,408
Liabilities$496,353
Net Assets$7,761,055
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,905,155
Expenses$2,878,856
Net Income$26,299
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,318,531
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$7,475,998$7,374,908▼ $101,090
Savings and Temporary Cash Investments$486,780$613,994▲ $127,214
Pledges and Grants Receivable$143,546$57,394▼ $86,152
Prepaid Expenses and Deferred Charges$41,267$34,442▼ $6,825
Accounts Receivable$16,862$28,359▲ $11,497
Cash and Non-Interest-Bearing Accounts$700$600▼ $100
Total Assets$8,165,153$8,257,408▲ $92,255
Other Assets Total$0$147,711▲ $147,711
Liabilities
Accounts Payable and Accrued Expenses$331,994$394,530▲ $62,536
Mortgage Notes Payable Secured by Investment Property$77,457$69,303▼ $8,154
Deferred Revenue$20,946$32,520▲ $11,574
Total Liabilities$430,397$496,353▲ $65,956
Net Assets / Fund Balance
Unrestricted Net Assets$7,647,256$7,619,955▼ $27,301
Temporarily Rstr Net Assets$87,500$141,100▲ $53,600
Total Net Assets Fund Balance$7,734,756$7,761,055▲ $26,299
Total Liabilities and Net Assets / Fund Balance$8,165,153$8,257,408▲ $92,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,800,821$2,923,545$9,724,366
Equipment$223,610$1,052,876$1,276,486
Land$350,477-$350,477

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$19,667,087$1,669,100▼ $830,752-$19,515,385
2014$17,608,751$3,540,580▼ $499,050-$19,667,087
2013$14,503,285$686,089▲ $3,119,377-$17,608,751
2012$12,720,480$55,051▲ $2,377,754-$14,503,285
2011$13,827,737$29,372▼ $786,579-$12,720,480
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia HamCEOFT$177,268$177,268
Robert RogalskiCFOFT$95,699$95,699

Board Members and Trustees

NameTitle
Dan HatzenbuehlerChairman
Quinn Thompson-slaughterVice Chairman
Brandon ArrindellTrustee
J Ross PetersTrustee
Kevin WoodsTrustee
Kim CherryTrustee
Luther MercerTrustee
Nancy AverwaterTrustee
Neil GibsonTrustee
Richard V WhiteTrustee
Samuel KingTrustee
Thomas L WilliamsTrustee
Tony DudekTrustee
William DerwinTrustee
Robin OrgelSecretary
Webb WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,589,456
Program Service Revenue
$487,400
Investment Income
$-841
Other Revenue
$-170,860
All Other Contributions
$2,222,370
Change in Net Assets
$26,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$47,768Cost
Food Inventory4$2,250Cost
Total Noncash Contributions4$50,018-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,746,504
Other Expenses$1,132,352
Total Fundraising Expense$423,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$882,395$66,350$185,866$1,134,611
Current Officers, Directors, Trustees, and Key Employees$212,914$16,378$43,675$272,967
Other Employee Benefits$128,178$12,245$35,889$176,312
Depreciation Depletion$142,236$5,621$25,947$173,804
Payroll Taxes$87,751$4,814$27,317$119,882
Office Expenses$94,266$13,213$4,537$112,016
Occupancy$74,656$9,427$13,823$97,906
Fees for Services Accounting-$63,858$5,715$69,573
Insurance$37,543$1,305$6,033$44,881
Pension Plan Contributions$25,710$3,016$14,006$42,732
Fees for Services Other$32,486$1,426$6,043$39,955
Conferences and Meetings$20,470$7,719$7,024$35,213
Other Expenses$22,088$1,596$3,139$26,823
Advertising$22,024$299-$22,323
All Other Expenses$8,557$5,978$6,335$20,870
Travel$5,329$162$533$6,024
Interest$2,968$117$541$3,626
Fees for Services Legal-$1,525-$1,525
Total Functional Expenses$2,226,516$228,366$423,974$2,878,856
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 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 11

“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
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Dixon
Formed
1962
Legal Domicile
Tn
Voting Board Members
16
Independent Board Members
16
Employees
268
Volunteers
111

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Daniel J Moore
Phone
9017612720
Supplemental Narrative

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.”

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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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IRS990/Desc0BRIDGE BUILDERS: IN FY16, BRIDGE BUILDERS ENGAGED 6,907 YOUTH, GRADES 6-12, FROM 133 SCHOOLS AND 53 ZIP CODES THROUGHOUT THE GREATER MEMPHIS AREA. INTERNAL EVALUATION SHOWS THAT STUDENTS SHOW STATISTICALLY POSITIVE GROWTH IN THREE MAIN OUTCOME AREAS INCLUDING CULTURAL COMPETENCY/DIVERSITY APPRECIATION, LEADERSHIP SKILL DEVELOPMENT, AND CIVIC ENGAGEMENT, AS A RESULT OF THEIR PROGRAM EXPERIENCE. THERE ARE THREE LEVELS OF BRIDGE BUILDERS PROGRAMMING DESIGNED TO MEET THE NEEDS AND SCHEDULES OF DIVERSE YOUTH FROM ACROSS THE COMMUNITY: BRIDGE BUILDERS CONNECT, BRIDGE BUILDERS COLLABORATE, AND BRIDGE BUILDERS CHANGE.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,257,408
Liabilities
$496,353
Net assets
$7,761,055
Revenue
$2,905,155
Expenses
$2,878,856
Net income
$26,299
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
2016Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $5M-$10M nonprofits