Civic Intelligence

Bridges Development Foundation Inc

990 • Fiscal year 2015 • EIN 35-1641864

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization ProfileN/A
2650 W 35th AvenueGary, IN 46408

(219) 884-2435

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

2nd percentile

-203%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

1st percentile

-60%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

304%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$277,452

Down $417,003 (-60%) from 2014

Net Assets

Down

$227,361

Down $435,116 (-66%) from 2014

Liabilities

Up

$50,091

Up $18,113 (+57%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin2nd percentile

Revenue

Up

$195,728

Up $147,251 (+304%) from 2014

Expenses

Up

$593,914

Up $148,864 (+33%) from 2014

Net Income

Down

-$398,186

Down $1,613 (-0.4%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,091,028Liabilities 2013: $31,978Net Assets 2013: $1,059,0502013Assets 2014: $694,455Liabilities 2014: $31,978Net Assets 2014: $662,4772014Assets 2015: $277,452Liabilities 2015: $50,091Net Assets 2015: $227,3612015Assets 2016: $253,714Liabilities 2016: $11,125Net Assets 2016: $242,5892016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$277,452
Liabilities$50,091
Net Assets$227,361
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KExpenses 2013: $90,8272013Revenue 2014: $48,477Expenses 2014: $445,050Net Income 2014: -$396,5732014Revenue 2015: $195,728Expenses 2015: $593,914Net Income 2015: -$398,1862015Revenue 2016: $68,299Expenses 2016: $21,033Net Income 2016: $47,2662016Revenue 2017: $4,617Expenses 2017: $247,205Net Income 2017: -$242,5882017

Highlighted filing

2015

Revenue$195,728
Expenses$593,914
Net Income-$398,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,280,562
Mission and Program Overview

Mission

Welfare of individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$717,632$229,684▼ $487,948
Savings and Temporary Cash Investments$97,600$47,385▼ $50,215
Cash and Non-Interest-Bearing Accounts$200$200→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$815,697$277,452▼ $538,245
Other Assets Total$265$183▼ $82
Liabilities
Accounts Payable and Accrued Expenses$50,624$50,091▼ $533
Total Liabilities$50,624$50,091▼ $533
Net Assets / Fund Balance
Unrestricted Net Assets$765,073$227,361▼ $537,712
Total Net Assets Fund Balance$765,073$227,361▼ $537,712
Total Liabilities and Net Assets / Fund Balance$815,697$277,452▼ $538,245
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margot ClarkPresident
Terry QuinnVice President
Dan SuttonDirector
James BrownDirector
Jim MeyerDirector
Sam CondesDirector
Scott FulkDirector
Bill TrowbridgeExecutive Director
Yvette JohnsonSecretary
Joe HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,316
Program Service Revenue
$0
Investment Income
$145,511
Other Revenue
$5,901
All Other Contributions
$10,604
Change in Net Assets
$-398,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-121,457
Total Revenue per Audited Statements
$74,271
Total Revenue per Form 990
$195,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,242
Other Expenses$60,672
Total Fundraising Expense$40,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$533,242--$533,242
Fees for Services Other--$40,504$40,504
Fees for Services Accounting-$12,500-$12,500
Fees for Service Investment Mgmnt Fees-$4,333-$4,333
Office Expenses-$3,335-$3,335
Total Functional Expenses$533,242$20,168$40,504$593,914

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$611,983
Expenses per Audited Statements$593,914
Total Expenses per Form 990$593,914
Expenses Not Reported on Form 990$18,069
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Arc of Northwest Indiana IncGary, IN501(c)(3)Assistance$533,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,970
Fundraising Direct Expenses$18,069
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Budds and Blossoms$18,047$14,127-$14,127
Golf Outing$22,750$6,551$360$6,191
Total Events$57,682$23,970$18,069$5,901
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 will be reviewed by the executive director and board of directors prior to filing.”

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

“The board of directors regularly and consistently monitors and enforces compliance with this policy. Persons with conflicts must recuse themselves from decisions involving their conflict.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bridges Development Foundation Inc
EIN
35-1641864
Phone
2198842435
Address
2650 W 35TH AVENUE, GARY, IN 46408

Signing Officer

Name
Bill Trowbridge
Title
Executive Director
Phone
2198849441
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margot Clark
Formed
1985
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Swartz Retson & Co Pc
Address
235 E 86TH AVENUE, MERRILLVILLE, IN 46410
Preparer
Thomas J Newman
Phone
2197693616
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“When applicable, changes in benefits arising from current and prior tax positions taken by the organization are recognized in the period in which the change occurs. Changes resulting from settlements with taxing authorities are recognized in the period that settlement occurs. Reductions in unrecognized tax benefits as a result of a lapse of the applicable statute of limitations are recognized in the period the statute lapses. Projected penalties and interest recognized on tax positions where it is reasonably possible that the organization's tax position will not prevail in a review by taxing authorities is recognized as part of current period income tax expense. Management believes that the current and three prior tax periods remain subject to examination by taxing jurisdictions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,069.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 18,069.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt018069
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0593914
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-139526
IRS990ScheduleD/OtherExpensesIncludedAmt018069
IRS990ScheduleD/OtherRevenueAmt018069
IRS990ScheduleD/RevenueNotReportedAmt0-121457
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195728
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WHEN APPLICABLE, CHANGES IN BENEFITS ARISING FROM CURRENT AND PRIOR TAX POSITIONS TAKEN BY THE ORGANIZATION ARE RECOGNIZED IN THE PERIOD IN WHICH THE CHANGE OCCURS. CHANGES RESULTING FROM SETTLEMENTS WITH TAXING AUTHORITIES ARE RECOGNIZED IN THE PERIOD THAT SETTLEMENT OCCURS. REDUCTIONS IN UNRECOGNIZED TAX BENEFITS AS A RESULT OF A LAPSE OF THE APPLICABLE STATUTE OF LIMITATIONS ARE RECOGNIZED IN THE PERIOD THE STATUTE LAPSES. PROJECTED PENALTIES AND INTEREST RECOGNIZED ON TAX POSITIONS WHERE IT IS REASONABLY POSSIBLE THAT THE ORGANIZATION'S TAX POSITION WILL NOT PREVAIL IN A REVIEW BY TAXING AUTHORITIES IS RECOGNIZED AS PART OF CURRENT PERIOD INCOME TAX EXPENSE. MANAGEMENT BELIEVES THAT THE CURRENT AND THREE PRIOR TAX PERIODS REMAIN SUBJECT TO EXAMINATION BY TAXING JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 18,069.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 18,069.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0593914
IRS990ScheduleD/TotalRevenuePerForm990Amt0195728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt074271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0611983
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt033712
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016199
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03920
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt013593
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018069
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUDDS AND BLOSSOMS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02964
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04941
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04816
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023970
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05901
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03988
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03988
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0533242
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC OF NORTHWEST INDIANA INC
IRS990ScheduleI/RecipientTable/RecipientEIN0351055076
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02650 W 35TH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GARY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046408
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL USE OF FUNDS ARE MONITORED THROUGH THE BOARD OF DIRECTORS OF THE FOUNDATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THIS POLICY. PERSONS WITH CONFLICTS MUST RECUSE THEMSELVES FROM DECISIONS INVOLVING THEIR CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0815697
IRS990/TotalAssetsEOYAmt0277452
IRS990/TotalAssetsGrp/BOYAmt0815697
IRS990/TotalAssetsGrp/EOYAmt0277452
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050624
IRS990/TotalLiabilitiesEOYAmt050091
IRS990/TotalLiabilitiesGrp/BOYAmt050624
IRS990/TotalLiabilitiesGrp/EOYAmt050091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0765073
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227361
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0533242
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138533
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0195728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0815697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277452
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0765073
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0227361
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02650 W 35TH AVENUE
IRS990/USAddress/CityNm0GARY
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046408
IRS990/VotingMembersGoverningBodyCnt09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,452
Liabilities
$50,091
Net assets
$227,361
Revenue
$195,728
Expenses
$593,914
Net income
-$398,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.07$0.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$0.20$0.59$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.05$0.45$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.06$0.09