Civic Intelligence

Icamr Inc

990 • Fiscal year 2018 • EIN 47-1078611

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.GOBRIDG.COM
200 Neocity WayNeocity, FL 34744

(407) 742-4274

Siviq Scores

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

Liabilities / Assets

51st percentile

0.26x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.34x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

9.0%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-18%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$18,561,327

Flat from 2018

Net Assets

Flat

$13,734,244

Flat from 2018

Liabilities

Flat

$4,827,083

Flat from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin70th percentile

Revenue

Flat

$14,267,961

Flat from 2018

Expenses

Flat

$12,676,594

Flat from 2018

Net Income

Flat

$1,591,367

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $4,233,359Liabilities 2016: $2,191,508Net Assets 2016: $2,041,8512016Assets 2017: $17,031,968Liabilities 2017: $4,889,091Net Assets 2017: $12,142,8772017Assets 2018: $18,561,327Liabilities 2018: $4,827,083Net Assets 2018: $13,734,2442018Assets 2018: $18,561,327Liabilities 2018: $4,827,083Net Assets 2018: $13,734,2442018Assets 2019: $14,447,723Liabilities 2019: $5,138,734Net Assets 2019: $9,308,9892019Assets 2020: $16,807,579Liabilities 2020: $4,160,113Net Assets 2020: $12,647,4662020Assets 2021: $11,913,188Liabilities 2021: $116,929Net Assets 2021: $11,796,2592021Assets 2022: $10,244,881Liabilities 2022: $711,445Net Assets 2022: $9,533,4362022Assets 2023: $11,983,609Liabilities 2023: $6,169,267Net Assets 2023: $5,814,3422023Assets 2024: $8,834,698Liabilities 2024: $8,058,104Net Assets 2024: $776,5942024

Highlighted filing

2018

Assets$18,561,327
Liabilities$4,827,083
Net Assets$13,734,244
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$20M$10M$0-$10MRevenue 2016: $3,884,376Expenses 2016: $1,842,525Net Income 2016: $2,041,8512016Revenue 2017: $17,309,454Expenses 2017: $7,208,428Net Income 2017: $10,101,0262017Revenue 2018: $14,267,961Expenses 2018: $12,676,594Net Income 2018: $1,591,3672018Revenue 2018: $14,267,961Expenses 2018: $12,676,594Net Income 2018: $1,591,3672018Revenue 2019: $11,810,967Expenses 2019: $16,236,222Net Income 2019: -$4,425,2552019Revenue 2020: $18,482,877Expenses 2020: $15,438,990Net Income 2020: $3,043,8872020Revenue 2021: $14,058,243Expenses 2021: $14,909,450Net Income 2021: -$851,2072021Revenue 2022: $12,680,068Expenses 2022: $14,942,891Net Income 2022: -$2,262,8232022Revenue 2023: $8,321,914Expenses 2023: $12,041,008Net Income 2023: -$3,719,0942023Revenue 2024: $11,513,765Expenses 2024: $16,551,513Net Income 2024: -$5,037,7482024

Highlighted filing

2018

Revenue$14,267,961
Expenses$12,676,594
Net Income$1,591,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$14,267,961
Mission and Program Overview

Mission

Bridg accelerates technology commercialization by providing solutions to bridge technology and capability gaps across multiple fields. By leveraging technology capabilities, processes, and background intellectual property, bridg provides open-innovation platforms at the economies of scale needed for cost-effective manufacturing, allowing partners to be globally competitive. With capabilities that enable advances in many industries including medical, agricultural, space, defense, cybersecurity, food and environmental safety, autonomous vehicles, and critical infrastructure, bridg also serves as a catalyst for economic growth and diversification and has partnerships in place with educational institutions to inspire and strengthen our nation's stem talent pipeline.

Bridg unites ideas with industry to accelerate the manufacturing development of emerging technologies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$13,281,929▲ $13,281,929
Accounts Receivable$4,607,372$1,329,706▼ $3,277,666
Total Assets$17,031,968$18,561,327▲ $1,529,359
Other Assets Total$12,424,596$3,949,692▼ $8,474,904
Liabilities
Accounts Payable and Accrued Expenses$3,301,845$3,778,892▲ $477,047
Deferred Revenue$1,587,246$1,048,191▼ $539,055
Total Liabilities$4,889,091$4,827,083▼ $62,008
Net Assets / Fund Balance
Unrestricted Net Assets$12,142,877$13,734,244▲ $1,591,367
Total Net Assets Fund Balance$12,142,877$13,734,244▲ $1,591,367
Total Liabilities and Net Assets / Fund Balance$17,031,968$18,561,327▲ $1,529,359

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,163,870$39,106-
Leasehold Improvements$118,059$2,518-
Other Assets Org$3,949,692--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dan HolladayPresident/managing Director
Donald FisherDirector
Edward SchonsDirector
Elizabeth KlonoffDirector
Brett AttawayDirector of Business Development
Chester KennedyChief Executive Officer
David SaathoffSecretary/treasurer
Ankineedu VelagaVP Fab Operations
Fran KorosecVP Program Management
John CallahanVP Technology

Highest Paid Contractors

ContractorServicesLocationCompensation
World Consultants LLCFacility Construction Advisor9720 WOODWORTH AVE, Gig Harbor, WA 98332, Nl$351,881
BiocomBusiness Development8576 E VOLTAIRE AVE, Scottsdale, AZ 85260$271,923
Cornelis Den OtterBusiness Development Strategy AdvisorPO BOX 11755, Washington, DC 20008$227,500
Techvision21Facility Construction Advisor1896 KENTUCKY AVE, Winter Park, FL 32789$161,828
AvancentIt/cybersecurity Consulting-$116,501
Revenue and Support

Revenue Composition

Contributions and Grants
$14,161,769
Program Service Revenue
$0
Investment Income
$106,192
Other Revenue
$0
All Other Contributions
$3,033,724
Change in Net Assets
$1,591,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,267,961
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,373,680
Total Revenue per Audited Statements
$18,641,641
Total Revenue per Form 990
$14,267,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,914,304
Salaries, Compensation, and Employee Benefits$4,762,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$4,857,856
Other Salaries and Wages---$3,610,410
Other Employee Benefits---$1,142,166
Occupancy---$407,105
Office Expenses---$327,887
Information Technology---$297,849
Travel---$248,189
Insurance---$176,928
Fees for Services Legal---$169,604
Depreciation Depletion---$41,624
All Other Expenses---$28,141
Other Expenses---$23,715
Advertising---$20,755
Pension Plan Contributions---$9,714
Fees for Service Investment Mgmnt Fees---$4,498
Total Functional Expenses$0$0$0$12,676,594

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,050,274
Expenses per Audited Statements$12,676,594
Total Expenses per Form 990$12,676,594
Expenses Not Reported on Form 990$4,373,680
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
8
Spending
$951,327

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesResearch & Development01$321,877
Europe (including Iceland & Greenland)Program ServicesConsulting & Advising01$227,500
Europe (including Iceland & Greenland)Program ServicesResearch & Development01$200,000
East Asia and the PacificProgram ServicesConsulting & Advising01$121,000
Europe (including Iceland & Greenland)Program ServicesResearch & Development01$57,255
Europe (including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesConsulting & Advising01$22,000
North AmericaProgram ServicesConsulting & Advising01$1,557
North AmericaProgram ServicesConsulting & Advising01$138
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
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 6

“Persons eligible for membership consist of an individual or entity elected to membership by a majority vote of the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Per the icamr's bylaws the university of central florida and osceola county florida can appoint one person to the board of directors.”

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

“A copy of the 990 was sent via email to the governing board and management and discussed at a board meeting prior to filing the return with the irs.”

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

“All employees are required to complete the annual conflict of interest disclosure submission.”

Form 990, Part VI, Section B, Line 15

“The university of central florida performs an independent salary review and salary survey to determine the compensation of the organization's ceo, officers, top management officials and key employees. The leadership at bridg also provides salary information to the university of central florida human resources department.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Form 990, Part VI, Section B, Line 15

“All compensation is paid by a related organization, therefore the related organization determines the amount of compensation that is paid to officers and directors.”

Form 990, Part VII, Section A, Line 1

“All compensation is paid by a related organization, therefore the organization itself does not retain or have access to copies of the w-2s for compensated officers and directors.”

Filing and Contact Details

Filer

Filer Name
Icamr Inc
EIN
47-1078611
Phone
4077424274
Address
200 NEOCITY WAY, NEOCITY, FL 34744
Doing Business As
Bridg

Signing Officer

Name
Chester Kennedy
Title
Chief Executive Officer
Phone
4077424254
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chester Kennedy
Formed
2014
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
Todd Hitchins CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees-progserv-990 23,887. Prof fees - other 4,833,969.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.”

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IRS990/Desc0CONSORTIUM CORE ACTIVITIES - BRIDG SUCCESSFULLY COMPLETED INSTALLATION OF A CORE SET OF 200MM WAFER-PROCESSING TOOLS IN SUMMER 2018 TO ENABLE RESEARCHERS AND ELECTRONICS PRODUCT COMPANIES TO DEVELOP AND PRODUCE HIGH PERFORMANCE SYSTEMS, SENSORS, SECURITY DEVICES, 2.5D/3D PACKAGING AND ADVANCED-SYSTEM MINIATURIZATION, WHICH ALLOW BRIDG TO OFFER INDUSTRY SOLUTIONS FOR NEXT-GENERATION ELECTRONIC SYSTEM PRODUCTION. BRIDG IS SUCCESSFULLY PROCESSING ITS FUNCTIONAL WAFERS FOR A RESISTIVE RANDOM-ACCESS-MEMORY (RERAM) TECHNOLOGY, ENABLING NEXT-GENERATION CYBERSECURITY CRYPTOGRAPHIC SOLUTIONS.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014267961
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0297849
IRS990/InsuranceGrp/TotalAmt0176928
IRS990/InvestmentIncomeGrp/ExclusionAmt0106192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0106192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt041624
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013281929
IRS990/LandBldgEquipCostOrOtherBssAmt013323553
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01134932
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDG ACCELERATES TECHNOLOGY COMMERCIALIZATION BY PROVIDING SOLUTIONS TO BRIDGE TECHNOLOGY AND CAPABILITY GAPS ACROSS MULTIPLE FIELDS. BY LEVERAGING TECHNOLOGY CAPABILITIES, PROCESSES, AND BACKGROUND INTELLECTUAL PROPERTY, BRIDG PROVIDES OPEN-INNOVATION PLATFORMS AT THE ECONOMIES OF SCALE NEEDED FOR COST-EFFECTIVE MANUFACTURING, ALLOWING PARTNERS TO BE GLOBALLY COMPETITIVE. WITH CAPABILITIES THAT ENABLE ADVANCES IN MANY INDUSTRIES INCLUDING MEDICAL, AGRICULTURAL, SPACE, DEFENSE, CYBERSECURITY, FOOD AND ENVIRONMENTAL SAFETY, AUTONOMOUS VEHICLES, AND CRITICAL INFRASTRUCTURE, BRIDG ALSO SERVES AS A CATALYST FOR ECONOMIC GROWTH AND DIVERSIFICATION AND HAS PARTNERSHIPS IN PLACE WITH EDUCATIONAL INSTITUTIONS TO INSPIRE AND STRENGTHEN OUR NATION'S STEM TALENT PIPELINE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012142877
IRS990/NetAssetsOrFundBalancesEOYAmt013734244
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0407105
IRS990/OfficeExpensesGrp/TotalAmt0327887
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012424596
IRS990/OtherAssetsTotalGrp/EOYAmt03949692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01142166
IRS990/OtherExpensesGrp/Desc0EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1RESEARCH INITIATIVES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/TotalAmt0631577
IRS990/OtherExpensesGrp/TotalAmt1543386
IRS990/OtherExpensesGrp/TotalAmt2135190
IRS990/OtherExpensesGrp/TotalAmt323715
IRS990/OtherSalariesAndWagesGrp/TotalAmt03610410
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/TotalAmt09714
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHESTER KENNEDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017212599
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt096855
IRS990/PYOtherExpensesAmt03761264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt010101026
IRS990/PYSalariesCompEmpBnftPaidAmt03447164
IRS990/PYTotalExpensesAmt07208428
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017309454
IRS990/ReconcilationRevenueExpnssAmt01591367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07993113
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AggregateReportedDuesNtcAmt01134932
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt01134932
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-1134932
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04373680
IRS990ScheduleD/DonatedServicesUseFcltsAmt04373680
IRS990ScheduleD/EquipmentGrp/BookValueAmt013163870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039106
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013202976
IRS990ScheduleD/ExpensesNotReportedAmt04373680
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012676594
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118059
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02518
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0120577
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03949692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH WITH FISCAL AGENT
IRS990ScheduleD/RevenueNotReportedAmt04373680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014267961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013281929
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03949692
IRS990ScheduleD/TotalExpensesPerForm990Amt012676594
IRS990ScheduleD/TotalRevenuePerForm990Amt014267961
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018641641
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017050274
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt31
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt41
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt61
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt71
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0200000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt157255
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2121000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3227500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt4321877
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt5138
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt61557
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt722000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6NORTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0RESEARCH & DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1RESEARCH & DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2CONSULTING & ADVISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3CONSULTING & ADVISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4RESEARCH & DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5CONSULTING & ADVISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6CONSULTING & ADVISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7CONSULTING & ADVISING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0951327
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0951327
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PERSONS ELIGIBLE FOR MEMBERSHIP CONSIST OF AN INDIVIDUAL OR ENTITY ELECTED TO MEMBERSHIP BY A MAJORITY VOTE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE ICAMR'S BYLAWS THE UNIVERSITY OF CENTRAL FLORIDA AND OSCEOLA COUNTY FLORIDA CAN APPOINT ONE PERSON TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS SENT VIA EMAIL TO THE GOVERNING BOARD AND MANAGEMENT AND DISCUSSED AT A BOARD MEETING PRIOR TO FILING THE RETURN WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEES ARE REQUIRED TO COMPLETE THE ANNUAL CONFLICT OF INTEREST DISCLOSURE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE UNIVERSITY OF CENTRAL FLORIDA PERFORMS AN INDEPENDENT SALARY REVIEW AND SALARY SURVEY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S CEO, OFFICERS, TOP MANAGEMENT OFFICIALS AND KEY EMPLOYEES. THE LEADERSHIP AT BRIDG ALSO PROVIDES SALARY INFORMATION TO THE UNIVERSITY OF CENTRAL FLORIDA HUMAN RESOURCES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES-PROGSERV-990 23,887. PROF FEES - OTHER 4,833,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE THE RELATED ORGANIZATION DETERMINES THE AMOUNT OF COMPENSATION THAT IS PAID TO OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION, THEREFORE THE ORGANIZATION ITSELF DOES NOT RETAIN OR HAVE ACCESS TO COPIES OF THE W-2S FOR COMPENSATED OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART VII, SECTION A, LINE 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,561,327
Liabilities
$4,827,083
Net assets
$13,734,244
Revenue
$14,267,961
Expenses
$12,676,594
Net income
$1,591,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.83$8.06$0.78$11.5$16.6$5.04
2023Detailed filing. Detailed filing data is available for this year.$12.0$6.17$5.81$8.32$12.0$3.72
2022Detailed filing. Detailed filing data is available for this year.$10.2$0.71$9.53$12.7$14.9$2.26
2021Detailed filing. Detailed filing data is available for this year.$11.9$0.12$11.8$14.1$14.9$0.85
2020Detailed filing. Detailed filing data is available for this year.$16.8$4.16$12.6$18.5$15.4$3.04
2019Detailed filing. Detailed filing data is available for this year.$14.4$5.14$9.31$11.8$16.2$4.43
2018Detailed filing. Detailed filing data is available for this year.$18.6$4.83$13.7$14.3$12.7$1.59
2018Detailed filing. Detailed filing data is available for this year.$18.6$4.83$13.7$14.3$12.7$1.59
2017Detailed filing. Detailed filing data is available for this year.$17.0$4.89$12.1$17.3$7.21$10.1
2016Summary only. Only limited summary data is available for this year.$4.23$2.19$2.04$3.88$1.84$2.04