Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2013 • EIN 59-0905505

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 08, 2014

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar Street32955
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,225,866

Down $231,173 (-9.4%) from 2012

Net Assets

Down

-$500,047

Down $262,333 (-110%) from 2012

Liabilities

Up

$2,725,913

Up $31,160 (+1.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,545,307

Up $28,288 (+0.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2013

Assets$2,225,866
Liabilities$2,725,913
Net Assets-$500,047
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $230,0502011Revenue 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

2013

Revenue-
Expenses$3,545,307
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,283,295
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 560 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0274437
IRS990/AccountsPayableAccruedExpenses/EOY0365206
IRS990/AccountsReceivable/BOY0332690
IRS990/AccountsReceivable/EOY0316863
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.
IRS990/Activity2/Expense0469809
IRS990/Activity2/Revenue012602
IRS990/Activity3/Description0PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.
IRS990/Activity3/Expense0337910
IRS990/Activity3/Revenue0111688
IRS990/ActivityOrMissionDescription0OFFERS TRAINING FOR CHILDREN AND ADULTS WITH DEVELOPMENTALLY DISABILITIES.
IRS990/ActivityOther/Description0SUPPORTED EMPLOYMENT NUMBER BENEFITED: APPROXIMATELY 93 INDIVIDUALS. PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ONGOING JOB SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990/ActivityOther/Description1PROVIDE IN-HOME SUPPORT (E.G. BUDGETING, DIETARY, HOUSEHOLD) FOR APPROXIMATELY 16 INDIVIDUALS WITH DISABILITIES. PROVIDE TRANSPORTATION SERVICES TO AND FROM HOMES FOR APPROXIMATELY 45 INDIVIDUALS WITH DISABILITIES.
IRS990/ActivityOther/Expense0400647
IRS990/ActivityOther/Expense1847158
IRS990/ActivityOther/Revenue01901
IRS990/ActivityOther/Revenue1249773
IRS990/AddressPrincipalOfficerUS/AddressLine101694 CEDAR STREET
IRS990/AddressPrincipalOfficerUS/City0ROCKLEDGE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032955
IRS990/Advertising/ManagementAndGeneral0789
IRS990/Advertising/ProgramServices03254
IRS990/Advertising/Total04043
IRS990/AllOtherContributions013950
IRS990/AllOtherExpenses/ManagementAndGeneral026575
IRS990/AllOtherExpenses/ProgramServices095680
IRS990/AllOtherExpenses/Total0122255
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0187286
IRS990/CompCurrentOfficersDirectors/Total0187286
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0181
IRS990/ConferencesMeetings/ProgramServices06132
IRS990/ConferencesMeetings/Total06313
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear01744343
IRS990/ContributionsGrantsPriorYear01892850
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY03649
IRS990/DeferredRevenue/EOY06125
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices082417
IRS990/DepreciationDepletion/Total082417
IRS990/DescribedIn501C301
IRS990/Description0NISH ABD KSC PROGRAMS NUMBER BENEFITED: APPROXIMATELY 31 INDIVIDUALS. PROVIDES WORK SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES AT RECYCLING FACILITIES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0907674
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0113279
IRS990/FeesForServicesAccounting/ManagementAndGeneral06555
IRS990/FeesForServicesAccounting/Total06555
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.40
IRS990/Form990PartVIISectionA/AverageHoursPerWeek836.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek936.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated94.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0SUSAN COLLINS
IRS990/Form990PartVIISectionA/NamePerson1SUSAN STOKES ELMORE
IRS990/Form990PartVIISectionA/NamePerson2JONI FRANCIS OGLESBY
IRS990/Form990PartVIISectionA/NamePerson3DANIEL HENN
IRS990/Form990PartVIISectionA/NamePerson4GEOFF MILLER
IRS990/Form990PartVIISectionA/NamePerson5JUDITH KELSO
IRS990/Form990PartVIISectionA/NamePerson6JAVIER E MOLINARES
IRS990/Form990PartVIISectionA/NamePerson7RONALD B MORGAN
IRS990/Form990PartVIISectionA/NamePerson8DAVID COOKE
IRS990/Form990PartVIISectionA/NamePerson9LYNN HUDSON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization8109347
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization977939
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2VICE-CHAIRPERSON
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionA/Title8PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT/CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses0321
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants01617114
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents02222
IRS990/GrossReceipts03283295
IRS990/GrossRents/Real037338
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices01842
IRS990/InformationTechnology/Total01842
IRS990/Insurance/ManagementAndGeneral012700
IRS990/Insurance/ProgramServices047677
IRS990/Insurance/Total060377
IRS990/Interest/ManagementAndGeneral082
IRS990/Interest/ProgramServices03541
IRS990/Interest/Total03623
IRS990/InvestmentIncomeCurrentYear015923
IRS990/InvestmentIncome/ExclusionAmount015923
IRS990/InvestmentIncomePriorYear062794
IRS990/InvestmentIncome/TotalRevenueColumn015923
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0521686
IRS990/InvestmentsOtherSecurities/EOY087609
IRS990/LandBldgEquipmentAccumDeprec0563626
IRS990/LandBuildingsEquipmentBasis02080300
IRS990/LandBuildingsEquipmentBasisNet/BOY01320799
IRS990/LandBuildingsEquipmentBasisNet/EOY01516674
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0A COMMUNITY BASED ORGANIZATION DEDICATED TO PRESERVING AND ENHANCING INFORMED CHOICES FOR CHILDREN AND ADULTS WITH DISABILITIES. WE ARE UNIQUELY QUALIFIED TO OFFER A FLEXIBLE RANGE OF COST SENSITITVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIFE THROUGH OUR EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0108395
IRS990/MortNotesPyblSecuredInvestProp/EOY0126660
IRS990/NameOfPrincipalOfficerPerson0DAVID COOKE
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-237714
IRS990/NetAssetsOrFundBalancesEOY0-500047
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01901
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01901
IRS990/NetRentalIncomeOrLoss/ExclusionAmount037338
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn037338
IRS990/NetUnrelatedBusinessTxblIncome010019
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096045
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0113
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral020083
IRS990/Occupancy/ProgramServices042196
IRS990/Occupancy/Total062279
IRS990/OfficeExpenses/ManagementAndGeneral01777
IRS990/OfficeExpenses/ProgramServices018712
IRS990/OfficeExpenses/Total020489
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03930
IRS990/OtherAssetsTotal/EOY04278
IRS990/OtherEmployeeBenefits/ManagementAndGeneral046091
IRS990/OtherEmployeeBenefits/ProgramServices0272505
IRS990/OtherEmployeeBenefits/Total0318596
IRS990/OtherExpensePriorYear01240168
IRS990/OtherExpensesCurrentYear01118637
IRS990/OtherExpenses/Description0INCOME TAX EXPENSE
IRS990/OtherExpenses/Description1CONTRACT PROVIDERS
IRS990/OtherExpenses/Description2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description3EMPLOYMENT PROCESSING
IRS990/OtherExpenses/ManagementAndGeneral0630
IRS990/OtherExpenses/ManagementAndGeneral116457
IRS990/OtherExpenses/ManagementAndGeneral267
IRS990/OtherExpenses/ProgramServices02564
IRS990/OtherExpenses/ProgramServices1383577
IRS990/OtherExpenses/ProgramServices2192734
IRS990/OtherExpenses/ProgramServices3152415
IRS990/OtherExpenses/Total02564
IRS990/OtherExpenses/Total1384207
IRS990/OtherExpenses/Total2209191
IRS990/OtherExpenses/Total3152482
IRS990/OtherLiabilities/BOY02308272
IRS990/OtherLiabilities/EOY02227922
IRS990/OtherRevenueCurrentYear039239
IRS990/OtherRevenuePriorYear03625
IRS990/OtherSalariesAndWages/ManagementAndGeneral0245310
IRS990/OtherSalariesAndWages/ProgramServices01629617
IRS990/OtherSalariesAndWages/Total01874927
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PensionPlanContributions/ManagementAndGeneral017526
IRS990/PensionPlanContributions/ProgramServices028335
IRS990/PensionPlanContributions/Total045861
IRS990/PledgesAndGrantsReceivable/BOY073400
IRS990/PledgesAndGrantsReceivable/EOY076088
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY071494
IRS990/PrepaidExpensesDeferredCharges/EOY073544
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1561000
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3624100
IRS990/ProgramServiceRevenue/BusinessCode4624100
IRS990/ProgramServiceRevenueCY01483469
IRS990/ProgramServiceRevenue/Description0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenue/Description1MANAGEMENT FEES
IRS990/ProgramServiceRevenue/Description2PRIVATE PAY
IRS990/ProgramServiceRevenue/Description3RESIDENT SUPPORT
IRS990/ProgramServiceRevenue/Description4TRANSPORTATION INCOME
IRS990/ProgramServiceRevenuePriorYear01456227
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0948253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202675
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome268122
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome337496
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome411175
IRS990/ProgramServiceRevenue/TotalRevenueColumn01164001
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202675
IRS990/ProgramServiceRevenue/TotalRevenueColumn268122
IRS990/ProgramServiceRevenue/TotalRevenueColumn337496
IRS990/ProgramServiceRevenue/TotalRevenueColumn411175
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0215748
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-262333
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real037338
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0891757
IRS990/RevenuesLessExpensesCY0-262333
IRS990/RevenuesLessExpensesPriorYear0-101523
IRS990/SalariesEtcCurrentYear02426670
IRS990/SalariesEtcPriorYear02276851
IRS990/SavingsAndTempCashInvestments/BOY0132540
IRS990/SavingsAndTempCashInvestments/EOY0150310
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01744343
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01892850
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01831440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01743828
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01656816
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08869277
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear053261
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year062794
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years041257
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0123521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years076704
IRS990ScheduleA/GrossInvestmentIncome170/Total0357537
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc05545208
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.96130
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96810
IRS990ScheduleA/PublicSupportTotal17008869277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01744343
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01892850
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01831440
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01743828
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01656816
IRS990ScheduleA/Total170/Total08869277
IRS990ScheduleA/TotalSupport09226814
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01397651
IRS990ScheduleD/Buildings/Depreciation0338897
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01736548
IRS990ScheduleD/Equipment/BookValue092717
IRS990ScheduleD/Equipment/Depreciation0224729
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0317446
IRS990ScheduleD/ExpensesNotRptdF99001336136
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03545307
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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 ASC 740-10 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 ASC 740-10 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/Form990ScheduleDPartXIII/Explanation1REVENUES OF ALL CONSOLIDATED ENTITIES INCLUDED IN AUDITED FINANCIAL STMTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EXPENSES OF ALL CONSOLIDATED ENTITIES INCLUDED IN AUDITED FINANCIAL STMTS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3PART 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue026306
IRS990ScheduleD/Land/OtherCostOrOtherBasis026306
IRS990ScheduleD/OtherExpensesIncluded01336136
IRS990ScheduleD/OtherLiabilities/Amount060361
IRS990ScheduleD/OtherLiabilities/Amount12164696
IRS990ScheduleD/OtherLiabilities/Amount22865
IRS990ScheduleD/OtherLiabilities/Description0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenues01372654
IRS990ScheduleD/RevenueNotRptdF99001372654
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal03282974
IRS990ScheduleD/TotalExpensesPerForm99003545307
IRS990ScheduleD/TotalOfAmounts02227922
IRS990ScheduleD/TotalOfBookValueLandBuildings01516674
IRS990ScheduleD/TotalRevenuePerForm99003282974
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04881443
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04655628

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,225,866
Liabilities
$2,725,913
Net assets
-$500,047
Revenue
-
Expenses
$3,545,307
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
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