Civic Intelligence

Bridges Correctional Treatment Inc

EIN 45-3834062 • 501(c)3 • Orlando, FL

Profile

The organization provides in-prison guidance, counseling services, education, instruction services and sessions so prisoners can overcome their drug and alcohol addictions and can be reinttegrated into society. Counseling sessions are administered by qualified addiction therapists.

2145 Metrocenter Dr Suite 350Orlando, FL 32835-7642

www.bridgesofamerica.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $145,571 (-100%) from 2018

Liabilities

Down

$0

Down $46,897 (-100%) from 2018

Net Assets

Down

$0

Down $98,674 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $305,618 (-100%) from 2018

Expenses

Down

$56,927

Down $208,626 (-79%) from 2018

Net Income

Down

-$56,927

Down $96,992 (-242%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50KAssets 2012: $120,904Liabilities 2012: $138,287Net Assets 2012: -$17,3832012Assets 2013: $120,917Liabilities 2013: $119,687Net Assets 2013: $1,2302013Assets 2014: $98,609Liabilities 2014: $124,686Net Assets 2014: -$26,0772014Assets 2015: $95,358Liabilities 2015: $115,462Net Assets 2015: -$20,1042015Assets 2016: $84,501Liabilities 2016: $67,306Net Assets 2016: $17,1952016Assets 2017: $73,023Liabilities 2017: $14,414Net Assets 2017: $58,6092017Assets 2018: $145,571Liabilities 2018: $46,897Net Assets 2018: $98,6742018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $148,524Expenses 2012: $165,907Net Income 2012: -$17,3832012Revenue 2013: $574,855Expenses 2013: $556,242Net Income 2013: $18,6132013Revenue 2014: $490,821Expenses 2014: $518,128Net Income 2014: -$27,3072014Revenue 2015: $344,833Expenses 2015: $338,860Net Income 2015: $5,9732015Revenue 2016: $296,284Expenses 2016: $258,985Net Income 2016: $37,2992016Revenue 2017: $270,799Expenses 2017: $229,385Net Income 2017: $41,4142017Revenue 2018: $305,618Expenses 2018: $265,553Net Income 2018: $40,0652018Revenue 2019: $0Expenses 2019: $56,927Net Income 2019: -$56,9272019

Highlighted filing

2019

Revenue$0
Expenses$56,927
Net Income-$56,927
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$56,927
Net income
-$56,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.57$0.57
2018Detailed filing. Detailed filing data is available for this year.$1.46$0.47$0.99$3.06$2.66$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.59$2.71$2.29$0.41
2016Summary only. Only limited summary data is available for this year.$0.85$0.67$0.17$2.96$2.59$0.37
2015Summary only. Only limited summary data is available for this year.$0.95$1.15$0.20$3.45$3.39$0.06
2014Summary only. Only limited summary data is available for this year.$0.99$1.25$0.26$4.91$5.18$0.27
2013Summary only. Only limited summary data is available for this year.$1.21$1.20$0.01$5.75$5.56$0.19
2012Summary only. Only limited summary data is available for this year.$1.21$1.38$0.17$1.49$1.66$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 16, 2020
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

The organization provides in-prison guidance, counseling services, education, instruction services and sessions so prisoners can overcome their drug and alcohol addictions and can be reinttegrated into society. Counseling sessions are administered by qualified addiction therapists.

The organization provides in-prison guidance, counseling services, education, instruction services and sessions so prisoners can overcome their drug and alcohol addictions and can be reintegrated into society. Counseling sessions are administered by qualified addiction therapists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,558$0▼ $29,558
Accounts Receivable$27,561$0▼ $27,561
Land, Buildings, and Equipment, Net$174$0▼ $174
Prepaid Expenses and Deferred Charges$136$0▼ $136
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$145,571$0▼ $145,571
Other Assets Total$88,142$0▼ $88,142
Liabilities
Accounts Payable and Accrued Expenses$27,681$0▼ $27,681
Other Liabilities$19,216$0▼ $19,216
Total Liabilities$46,897$0▼ $46,897
Net Assets / Fund Balance
Unrestricted Net Assets$98,674$0▼ $98,674
Total Net Assets Fund Balance$98,674$0▼ $98,674
Total Liabilities and Net Assets / Fund Balance$145,571$0▼ $145,571
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Charles BrownVice President$144,450$144,450
Michael SmithCFO - Bridges International$139,789$139,789
David HarrisFl State Executive Director$85,835$85,835
James McclellandCOO - Bridges International$78,284$78,284
Htay HtayCFO - Bridges of Fl$66,269$66,269

Board Members and Trustees

NameTitle
Lori Costantino-brownChairman-CPM
Lori Costantino-brownPresident
Yolanda DorseyVice President/ Chief Hr
Thomas GainesDirector
Grady McmurtrySecretary
Gerald HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-56,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,524
Salaries, Compensation, and Employee Benefits$13,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$33,000-$33,000
Fees for Services Accounting$5,000$5,000-$10,000
Current Officers, Directors, Trustees, and Key Employees$6,827--$6,827
Other Employee Benefits$5,950--$5,950
Payroll Taxes$626--$626
Insurance$350--$350
Fees for Services Legal-$163-$163
Other Expenses$11--$11
Total Functional Expenses$18,764$38,163$0$56,927
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lori costantino-brown (president) is married to charles brown (vice president).”

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

“A copy of the draft 990 is provided to the board members for review prior to filing.”

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

“Participation on the board requires an annual disclosure of any relations, business or otherwise, that could potentially give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Independent members of the board review proposed salary and benefit packages for the ceo, officers, and top management officials and compare them with those of other not-for-profit organizations to determine that they are reasonable and fair. The organization has contracted with an independent outside group to provide a compensation study for the top executives on staff.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and are available on a public website.”

Filing and Contact Details

Filer

Filer Name
Bridges Correctional Treatment Inc
EIN
45-3834062
Phone
4072184800
Address
2145 METROCENTER DR SUITE 350, ORLANDO, FL 32835-7642

Signing Officer

Name
Michael Smith
Title
CFO
Phone
4072921500
Signed
2020-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
2011
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
9
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD STE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net amount due to cpm (ein:59-111323) left when entity dissolved -41,747.”

FORM 990, PART XII, LINE 2C:

“No changes to the process from prior years.”

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IRS990/ActivityOrMissionDesc0THE ORGANIZATION PROVIDES IN-PRISON GUIDANCE, COUNSELING SERVICES, EDUCATION, INSTRUCTION SERVICES AND SESSIONS SO PRISONERS CAN OVERCOME THEIR DRUG AND ALCOHOL ADDICTIONS AND CAN BE REINTEGRATED INTO SOCIETY. COUNSELING SESSIONS ARE ADMINISTERED BY QUALIFIED ADDICTION THERAPISTS.
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