Civic Intelligence

Bridges of Iowa

EIN 42-1493229 • 501(c)3 • Des Moines, IA

View Organization Page

Profile

Prevent criminal activity and reduce populations in correctional facilities by treatment, education and counseling to persons with addictions, which often result in criminal behavior.

130 East Third Street Suite 1Des Moines, IA 50309-4829

www.bridgesofiowa.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.04x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$153,380

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

44%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,856,848

Up $4,785,848 (+118%) from 2023

Liabilities

Up

$381,390

Up $73,806 (+24%) from 2023

Net Assets

Up

$8,475,458

Up $4,712,042 (+125%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin90th percentile

Revenue

Up

$8,536,905

Up $2,628,686 (+44%) from 2023

Expenses

Up

$4,037,149

Up $356,347 (+9.7%) from 2023

Net Income

Up

$4,499,756

Up $2,272,339 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$10M$5.0M$0Assets 2011: $4,200,079Liabilities 2011: $213,971Net Assets 2011: $3,986,1082011Assets 2012: $4,146,299Liabilities 2012: $335,941Net Assets 2012: $3,810,3582012Assets 2013: $3,907,799Liabilities 2013: $336,744Net Assets 2013: $3,571,0552013Assets 2014: $3,967,789Liabilities 2014: $874,308Net Assets 2014: $3,093,4812014Assets 2015: $3,593,293Liabilities 2015: $383,837Net Assets 2015: $3,209,4562015Assets 2016: $4,306,314Liabilities 2016: $1,283,416Net Assets 2016: $3,022,8982016Assets 2017: $3,578,408Liabilities 2017: $1,359,544Net Assets 2017: $2,218,8642017Assets 2018: $3,662,804Liabilities 2018: $912,252Net Assets 2018: $2,750,5522018Assets 2019: $3,401,979Liabilities 2019: $267,092Net Assets 2019: $3,134,8872019Assets 2020: $1,355,252Liabilities 2020: $689,322Net Assets 2020: $665,9302020Assets 2021: $1,821,263Liabilities 2021: $348,975Net Assets 2021: $1,472,2882021Assets 2022: $1,701,725Liabilities 2022: $323,094Net Assets 2022: $1,378,6312022Assets 2023: $4,071,000Liabilities 2023: $307,584Net Assets 2023: $3,763,4162023Assets 2024: $8,856,848Liabilities 2024: $381,390Net Assets 2024: $8,475,4582024

Highlighted filing

2024

Assets$8,856,848
Liabilities$381,390
Net Assets$8,475,458
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,319,969Expenses 2011: $1,453,524Net Income 2011: -$133,5552011Revenue 2012: $1,371,022Expenses 2012: $1,546,772Net Income 2012: -$175,7502012Revenue 2013: $1,508,346Expenses 2013: $1,747,649Net Income 2013: -$239,3032013Revenue 2014: $2,230,758Expenses 2014: $2,708,332Net Income 2014: -$477,5742014Revenue 2015: $1,889,824Expenses 2015: $1,773,849Net Income 2015: $115,9752015Revenue 2016: $1,565,790Expenses 2016: $1,752,348Net Income 2016: -$186,5582016Revenue 2017: $4,622,135Expenses 2017: $5,426,169Net Income 2017: -$804,0342017Revenue 2018: $4,326,296Expenses 2018: $3,794,608Net Income 2018: $531,6882018Revenue 2019: $3,725,929Expenses 2019: $3,341,594Net Income 2019: $384,3352019Revenue 2020: $803,284Expenses 2020: $3,272,241Net Income 2020: -$2,468,9572020Revenue 2021: $3,975,028Expenses 2021: $3,168,670Net Income 2021: $806,3582021Revenue 2022: $3,059,101Expenses 2022: $3,152,758Net Income 2022: -$93,6572022Revenue 2023: $5,908,219Expenses 2023: $3,680,802Net Income 2023: $2,227,4172023Revenue 2024: $8,536,905Expenses 2024: $4,037,149Net Income 2024: $4,499,7562024

Highlighted filing

2024

Revenue$8,536,905
Expenses$4,037,149
Net Income$4,499,756
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,856,848
Liabilities
$381,390
Net assets
$8,475,458
Revenue
$8,536,905
Expenses
$4,037,149
Net income
$4,499,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.86$0.38$8.48$8.54$4.04$4.50
2023Detailed filing. Detailed filing data is available for this year.$4.07$0.31$3.76$5.91$3.68$2.23
2022Detailed filing. Detailed filing data is available for this year.$1.70$0.32$1.38$3.06$3.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.35$1.47$3.98$3.17$0.81
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.69$0.67$0.80$3.27$2.47
2019Summary only. Only limited summary data is available for this year.$3.40$0.27$3.13$3.73$3.34$0.38
2018Summary only. Only limited summary data is available for this year.$3.66$0.91$2.75$4.33$3.79$0.53
2017Summary only. Only limited summary data is available for this year.$3.58$1.36$2.22$4.62$5.43$0.80
2016Summary only. Only limited summary data is available for this year.$4.31$1.28$3.02$1.57$1.75$0.19
2015Summary only. Only limited summary data is available for this year.$3.59$0.38$3.21$1.89$1.77$0.12
2014Summary only. Only limited summary data is available for this year.$3.97$0.87$3.09$2.23$2.71$0.48
2013Summary only. Only limited summary data is available for this year.$3.91$0.34$3.57$1.51$1.75$0.24
2012Summary only. Only limited summary data is available for this year.$4.15$0.34$3.81$1.37$1.55$0.18
2011Summary only. Only limited summary data is available for this year.$4.20$0.21$3.99$1.32$1.45$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$8,560,349
Mission and Program Overview

Mission

Prevent criminal activity and reduce populations in correctional facilities by treatment, education and counseling to persons with addictions, which often result in criminal behavior.

See form 990, part iii, line 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,282,379$6,718,489▲ $4,436,110
Cash and Non-Interest-Bearing Accounts$982,410$1,085,803▲ $103,393
Savings and Temporary Cash Investments$168,681$464,131▲ $295,450
Pledges and Grants Receivable-$250,000-
Accounts Receivable$484,737$225,166▼ $259,571
Land, Buildings, and Equipment, Net$136,627$95,729▼ $40,898
Prepaid Expenses and Deferred Charges$16,166$17,530▲ $1,364
Total Assets$4,071,000$8,856,848▲ $4,785,848
Liabilities
Other Liabilities$242,080$252,866▲ $10,786
Deferred Revenue-$68,799-
Accounts Payable and Accrued Expenses$65,504$59,725▼ $5,779
Total Liabilities$307,584$381,390▲ $73,806
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,763,416$8,475,458▲ $4,712,042
Total Net Assets Fund Balance$3,763,416$8,475,458▲ $4,712,042
Total Liabilities and Net Assets / Fund Balance$4,071,000$8,856,848▲ $4,785,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,729$187,349$283,078
Other Securities$6,475,906--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CoughlinChief Executive OfficerFT$142,010$11,370$153,380

Board Members and Trustees

NameTitle
Jeff LambertiPresident
Pat McmanusVice President
Brian LohseDirector
Julie JackowskiDirector
Loretta SiemanDirector
Mark BeermanDirector
Steve JohnsonDirector
Thomas J JackowskiDirector
John ConwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,782,738
Program Service Revenue
$4,590,706
Investment Income
$163,461
Other Revenue
$0
All Other Contributions
$3,153,828
Change in Net Assets
$4,499,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,508,697
Revenue Not Reported on Financial Statements
$28,208
Revenue Not Reported on Form 990
$212,286
Total Revenue per Audited Statements
$8,720,983
Total Revenue per Form 990
$8,536,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,179,592
Other Expenses$857,557
Total Fundraising Expense$148,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,122,605$364,314$45,622$2,532,541
Fees for Services Other$94,492$100,321$71,991$266,804
Payroll Taxes$194,674$31,489$3,943$230,106
Other Employee Benefits$178,489$22,904$2,868$204,261
Current Officers, Directors, Trustees, and Key Employees$128,958$21,703$2,718$153,379
Occupancy$37,582$64,889$9,270$111,741
Office Expenses$75,575$19,002$2,715$97,292
All Other Expenses$57,618$4,848$4,014$66,480
Insurance$35,633$25,249$3,607$64,489
Fees for Services Accounting$55,134$5,610$801$61,545
Pension Plan Contributions$51,822$6,650$833$59,305
Depreciation Depletion$40,898--$40,898
Fees for Service Investment Mgmnt Fees-$28,208-$28,208
Other Expenses$19,847$4,181-$19,847
Travel$332--$332
Total Functional Expenses$3,189,399$699,368$148,382$4,037,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,037,149
Expenses per Audited Statements$4,008,941
Total Expenses per Audited Statements$4,008,941
Expenses Not Reported on Financial Statements$28,208
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat McmanusServed on Boards of Bridges of Iowa and Rock in PreventionRock in Prevention Was Dissolved in 2024. the Remaining Grant Funds Were Distributed to Bridges of Iowa as Both Organizations Had Similar Missions.No$2,916,800
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held for Others$163,901
Accrued Employee Compensation$88,965
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
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The organization's board of directors include thomas jackowski and julie jackowski, husband and wife.”

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

“Management and board of directors review and approve the form 990 before filing.”

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

“The conflict of interest policy requires staff and board members to disclose any conflicts of interest or potential conflicts of interest as they arise.”

Form 990, Part VI, Section B, Line 15

“The compensation of executive director and other key employees are reviewed and approved by the governing board annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Bridges of Iowa
EIN
42-1493229
Phone
5152220910
Address
130 EAST THIRD STREET SUITE 1, DES MOINES, IA 50309-4829

Signing Officer

Name
Patrick Coughlin
Title
Chief Executive Officer
Phone
5152220910
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Coughlin
Formed
1999
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
77
Volunteers
9

Preparer

Firm
Denman CPA Llp
Address
1601 22ND STREET SUITE 400, WEST DES MOINES, IA 50266-1453
Preparer
Thomas O Welchans
Phone
5152258400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and selection of the independent accountant.”

SCHEDULE B PART 1, NUMBER 4:

“In 2024, bridges of iowa was the recipient of a large grant from rock in prevention inc. Rock in prevention inc was a 501c(3) charitable organization in des moines, iowa that ceased operations in 2024. Rock in prevention inc's ein is 42-1342237. The former executive director of rock in prevention inc, patrick mcmanus, has been a board member of bridges of iowa since 2013 and was a board member of bridges of iowa for the entirety of 2024. This grant is unrestricted for financial reporting purposes.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) for an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. Management has evaluated their material tax positions and determined there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by tax authorities; however, there are currently no audits for any tax periods in progress. Management believes the organization is no longer subject to income tax examinations for tax years prior to 2021.”

Raw XML AppendixShowing 400 of 535 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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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025249
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PREVENT CRIMINAL ACTIVITY AND REDUCE POPULATIONS IN CORRECTIONAL FACILITIES BY TREATMENT, EDUCATION AND COUNSELING TO PERSONS WITH ADDICTIONS, WHICH OFTEN RESULT IN CRIMINAL BEHAVIOR.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt097292
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017530
IRS990/PrincipalOfficerNm0PATRICK COUGHLIN
IRS990/ProfessionalFundraisingInd00
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IRS990/QuidProQuoContributionsInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01878304
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EMPLOYEE COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt130000
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0MONEY MARKET FUNDS
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IRS990ScheduleD/OtherSecuritiesGrp/Desc2U.S. EQUITY SECURITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR TAX YEARS PRIOR TO 2021.

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