Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2012 • EIN 59-0905505

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 11, 2013

Organization ProfileMYBRIDGES.ORG

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1694 Cedar Street32955
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,457,039

Flat from 2012

Net Assets

Flat

-$237,714

Flat from 2012

Liabilities

Flat

$2,694,753

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,517,019

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,606,699Liabilities 2011: $2,742,890Net Assets 2011: -$136,1912011Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2012: $2,457,039Liabilities 2012: $2,694,753Net Assets 2012: -$237,7142012Assets 2013: $2,225,866Liabilities 2013: $2,725,913Net Assets 2013: -$500,0472013Assets 2014: $2,339,926Liabilities 2014: $2,867,637Net Assets 2014: -$527,7112014Assets 2015: $1,920,943Liabilities 2015: $2,788,270Net Assets 2015: -$867,3272015Assets 2016: $1,981,739Liabilities 2016: $3,111,398Net Assets 2016: -$1,129,6592016Assets 2017: $1,894,998Liabilities 2017: $399,268Net Assets 2017: $1,495,7302017Assets 2018: $1,847,045Liabilities 2018: $337,945Net Assets 2018: $1,509,1002018Assets 2019: $1,860,959Liabilities 2019: $485,183Net Assets 2019: $1,375,7762019Assets 2020: $2,055,588Liabilities 2020: $993,673Net Assets 2020: $1,061,9152020Assets 2021: $2,328,080Liabilities 2021: $857,280Net Assets 2021: $1,470,8002021Assets 2022: $3,317,142Liabilities 2022: $1,679,280Net Assets 2022: $1,637,8622022Assets 2023: $2,546,113Liabilities 2023: $1,063,117Net Assets 2023: $1,482,9962023

Highlighted filing

2012

Assets$2,457,039
Liabilities$2,694,753
Net Assets-$237,714
Open 2012 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,514,456Expenses 2011: $3,284,406Net Income 2011: $230,0502011Expenses 2012: $3,517,0192012Revenue 2012: $3,415,496Expenses 2012: $3,517,019Net Income 2012: -$101,5232012Expenses 2013: $3,545,3072013Revenue 2014: $2,673,792Expenses 2014: $2,701,456Net Income 2014: -$27,6642014Revenue 2015: $2,207,500Expenses 2015: $2,547,116Net Income 2015: -$339,6162015Revenue 2016: $2,619,153Expenses 2016: $2,658,359Net Income 2016: -$39,2062016Revenue 2017: $4,019,930Expenses 2017: $4,196,373Net Income 2017: -$176,4432017Revenue 2018: $4,089,080Expenses 2018: $4,075,710Net Income 2018: $13,3702018Revenue 2019: $4,052,765Expenses 2019: $4,186,089Net Income 2019: -$133,3242019Revenue 2020: $3,782,220Expenses 2020: $4,096,082Net Income 2020: -$313,8622020Revenue 2021: $4,527,542Expenses 2021: $4,146,606Net Income 2021: $380,9362021Revenue 2022: $4,579,650Expenses 2022: $4,412,588Net Income 2022: $167,0622022Revenue 2023: $5,771,885Expenses 2023: $5,926,751Net Income 2023: -$154,8662023

Highlighted filing

2012

Revenue-
Expenses$3,517,019
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.2
Gross Receipts
$3,415,549
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Major Activities

Activity 2
Periodic services number benefited: approximately 95 individuals. Provides in-home supports (e.g. Companion, respite, personal care) to individuals with disabilities.
Activity 3
Program services number benefited: approximately 48 individuals. Provides facility based programs (e.g. Therapeutic, basic education, work skills) to individuals with disabilities.
Filing and Contact Details

Filer

EIN
59-0905505
Raw XML AppendixShowing 400 of 558 raw XML fields

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IRS990ScheduleD/ExpensesSubtotal03517019
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BRIDGES IS CLASSIFIED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. BRIDGES HAS ADOPTED THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE IMPLEMENTATION OF FIN 48 HAD NO IMPACT ON THE STATEMENT OF FINANCIAL POSITION OR STATEMENT OF ACTIVITIES. BRIDGES DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. TAX EXPENSE RELATED TO NON BUSINESS RELATED INCOME IS CALCULATED AND PAID EACH YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART VII, LINE 2D: REVENUES OF ALL OTHER ENTITIES CONSOLIDATED IN THE AUDITED FINANCIAL STMTS. PART VIII, LINE 2D: EXPENSES OF ALL OTHER ENTITIES CONSOLIDATED IN THE AUDITED FINANCIAL STMTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue026306
IRS990ScheduleD/Land/OtherCostOrOtherBasis026306
IRS990ScheduleD/OtherExpensesIncluded01292991
IRS990ScheduleD/OtherLiabilities/Amount061049
IRS990ScheduleD/OtherLiabilities/Amount12244358
IRS990ScheduleD/OtherLiabilities/Amount22865
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenues01461054
IRS990ScheduleD/OtherSecurities/BookValue0521686
IRS990ScheduleD/OtherSecurities/Description0DELAWARE (MF)
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/RevenueNotRptdF99001461054
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03415496
IRS990ScheduleD/TotalExpenses03517019
IRS990ScheduleD/TotalExpensesPerForm99003517019
IRS990ScheduleD/TotalOfAmounts02308272
IRS990ScheduleD/TotalOfBookValueLandBuildings01320799
IRS990ScheduleD/TotalOfBookValueSecurities0521686
IRS990ScheduleD/TotalRevenue03415496
IRS990ScheduleD/TotalRevenuePerForm99003415496
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04810010
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04876550
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE FORM 990 IS THEN FILED WITH THE IRS.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,457,039
Liabilities
$2,694,753
Net assets
-$237,714
Revenue
-
Expenses
$3,517,019
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.55$1.06$1.48$5.77$5.93$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.32$1.68$1.64$4.58$4.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.86$1.47$4.53$4.15$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.99$1.06$3.78$4.10$0.31
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.49$1.38$4.05$4.19$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.34$1.51$4.09$4.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.40$1.50$4.02$4.20$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.98$3.11$1.13$2.62$2.66$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.92$2.79$0.87$2.21$2.55$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.87$0.53$2.67$2.70$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$2.73$0.50$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$2.69$0.24$3.52
2012Summary only. Only limited summary data is available for this year.$2.46$2.69$0.24$3.42$3.52$0.10
2011Summary only. Only limited summary data is available for this year.$2.61$2.74$0.14$3.51$3.28$0.23