Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2014 • EIN 59-0905505

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 29, 2015

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar Street32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.07x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,800

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,339,926

Up $114,060 (+5.1%) from 2013

Net Assets

Down

-$527,711

Down $27,664 (-5.5%) from 2013

Liabilities

Up

$2,867,637

Up $141,724 (+5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

$2,673,792

No earlier filing loaded for comparison.

Expenses

Down

$2,701,456

Down $843,851 (-24%) from 2013

Net Income

-$27,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2014

Assets$2,339,926
Liabilities$2,867,637
Net Assets-$527,711
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

2014

Revenue$2,673,792
Expenses$2,701,456
Net Income-$27,664
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 29, 2015
Return Version
2013v4.0
Gross Receipts
$2,673,792
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers training for children and adults with developmentally disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,674$1,693,797▲ $177,123
Savings and Temporary Cash Investments$150,310$250,461▲ $100,151
Accounts Receivable$316,863$235,307▼ $81,556
Pledges and Grants Receivable$76,088$71,250▼ $4,838
Prepaid Expenses and Deferred Charges$73,544$62,691▼ $10,853
Investments Other Securities$87,609$20,800▼ $66,809
Cash and Non-Interest-Bearing Accounts$500$1,342▲ $842
Total Assets$2,225,866$2,339,926▲ $114,060
Other Assets Total$4,278$4,278→ $0
Liabilities
Other Liabilities$2,227,922$2,478,966▲ $251,044
Accounts Payable and Accrued Expenses$365,206$346,615▼ $18,591
Mortgage Notes Payable Secured by Investment Property$126,660$35,797▼ $90,863
Deferred Revenue$6,125$6,259▲ $134
Total Liabilities$2,725,913$2,867,637▲ $141,724
Net Assets / Fund Balance
Temporarily Rstr Net Assets$76,088$71,250▼ $4,838
Unrestricted Net Assets$-576,135$-598,961▼ $22,826
Total Net Assets Fund Balance$-500,047$-527,711▼ $27,664
Total Liabilities and Net Assets / Fund Balance$2,225,866$2,339,926▲ $114,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,561,002$388,749$1,949,751
Equipment$106,489$268,723$375,212
Land$26,306-$26,306
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David CookePresident/CEOFT$104,800$104,800
Lynn HudsonVice President/CFOFT$74,664$74,664

Board Members and Trustees

NameTitle
Susan CollinsChairperson
Joni Francis OglesbyVice-chairperson
Charles Ian NashBoard of Directors
Judith KelsoBoard of Directors
Ronald B MorganBoard of Directors
Geoff MillerSecretary
Daniel HennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165,314
Program Service Revenue
$1,457,366
Investment Income
$0
Other Revenue
$51,112
All Other Contributions
$9,723
Change in Net Assets
$-27,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,673,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,379,510
Total Revenue per Audited Statements
$4,053,302
Total Revenue per Form 990
$2,673,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,013,290
Other Expenses$688,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,128$246,230-$1,569,358
Other Employee Benefits$198,597$27,907-$226,504
Comp Disqual Persons-$179,463-$179,463
All Other Expenses$79,446$18,385-$97,831
Depreciation Depletion$93,846--$93,846
Insurance$45,515$19,686-$65,201
Occupancy$32,932$23,296-$56,228
Other Expenses$44,622$630-$45,252
Pension Plan Contributions$21,738$16,227-$37,965
Office Expenses$16,074$1,595-$17,669
Conferences and Meetings$5,745$553-$6,298
Fees for Services Accounting-$6,006-$6,006
Information Technology$3,227$823-$4,050
Advertising$1,736$280-$2,016
Interest$276$15-$291
Total Functional Expenses$2,150,396$551,060$0$2,701,456

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,907,870
Expenses per Audited Statements$2,701,456
Total Expenses per Form 990$2,701,456
Expenses Not Reported on Form 990$1,206,414
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,774
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,418,643
Due to Clients$57,458
Security Deposit Liability$2,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A 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.”

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

“The board of directors is required to meet every month to perform its duties. Policies and procedures are reviewed, approved, and monitored at these meetings.”

Form 990, Part VI, Section B, Line 15A

“Annually the board of directors review and evaluate the salary of the president/ceo.”

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public through appointments with the office.”

Filing and Contact Details

Filer

EIN
59-0905505
Phone
3216903464

Signing Officer

Name
David Cooke
Title
President
Phone
3216903464
Signed
2015-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Cooke
Formed
1965
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
120
Volunteers
27

Preparer

Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bridges 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues of all consolidated entities included in audited financial stmts”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of all consolidated entities included in audited financial stmts”

Part VIII, Line 2D

“Part 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.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0-527711
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013774
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037338
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037338
IRS990/NetUnrelatedBusTxblIncmAmt016744
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023296
IRS990/OccupancyGrp/ProgramServicesAmt032932
IRS990/OccupancyGrp/TotalAmt056228
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01595
IRS990/OfficeExpensesGrp/ProgramServicesAmt016074
IRS990/OfficeExpensesGrp/TotalAmt017669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04278
IRS990/OtherAssetsTotalGrp/EOYAmt04278
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198597
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226504
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1EMPLOYMENT PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3CONTRACT PROVIDERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2630
IRS990/OtherExpensesGrp/ProgramServicesAmt0687
IRS990/OtherExpensesGrp/ProgramServicesAmt1157634
IRS990/OtherExpensesGrp/ProgramServicesAmt2125193
IRS990/OtherExpensesGrp/ProgramServicesAmt344622
IRS990/OtherExpensesGrp/TotalAmt0687
IRS990/OtherExpensesGrp/TotalAmt1157808
IRS990/OtherExpensesGrp/TotalAmt2134983
IRS990/OtherExpensesGrp/TotalAmt345252
IRS990/OtherLiabilitiesGrp/BOYAmt02227922
IRS990/OtherLiabilitiesGrp/EOYAmt02478966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323128
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569358
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021738
IRS990/PensionPlanContributionsGrp/TotalAmt037965
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076088
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062691
IRS990/PrincipalOfficerNm0DAVID COOKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0898960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1238237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt252728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt336786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411295
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01118320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1238237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt252728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt336786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411295
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0219360
IRS990/ProgSrvcAccomActy2Grp/Desc0PERIODIC SERVICES NUMBER BENEFITED: APPROXIMATELY 95 INDIVIDUALS. PROVIDES IN-HOME SUPPORTS (E.G. COMPANION, RESPITE, PERSONAL CARE) TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069878
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0327
IRS990/ProgSrvcAccomActy3Grp/Desc0PROGRAM SERVICES NUMBER BENEFITED: APPROXIMATELY 48 INDIVIDUALS. PROVIDES FACILITY BASED PROGRAMS (E.G. THERAPEUTIC, BASIC EDUCATION, WORK SKILLS) TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0285823
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134325
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORTED EMPLOYMENT NUMBER BENEFITED: APPROXIMATELY 93 INDIVIDUALS. PROVIDES JOB DEVELOPMENT, JOB PLACEMENT AND ONGOING JOB SUPPORT TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0352444
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1662542
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1275023
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01744343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015923
IRS990/PYOtherExpensesAmt01118637
IRS990/PYOtherRevenueAmt039239
IRS990/PYProgramServiceRevenueAmt01483469
IRS990/PYRevenuesLessExpensesAmt0-262333
IRS990/PYSalariesCompEmpBnftPaidAmt02426670
IRS990/PYTotalExpensesAmt03545307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03282974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-27664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037338
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0828331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0150310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01165314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01744343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01892850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01831440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01743828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08377775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt053261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123521
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0318171
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05934478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96340
IRS990ScheduleA/PublicSupportPY170Pct00.96130
IRS990ScheduleA/PublicSupportTotal170Amt08377775
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01165314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01744343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01892850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01831440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01743828
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08377775
IRS990ScheduleA/TotalSupportAmt08695946
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01561002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01949751
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106489
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0375212
IRS990ScheduleD/ExpensesNotReportedAmt01206414
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02701456
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026306
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026306
IRS990ScheduleD/OtherExpensesIncludedAmt01206414
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12418643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt01379510
IRS990ScheduleD/RevenueNotReportedAmt01379510
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02673792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGES 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/SupplementalInformationDetail/ExplanationTxt1REVENUES OF ALL CONSOLIDATED ENTITIES INCLUDED IN AUDITED FINANCIAL STMTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF ALL CONSOLIDATED ENTITIES INCLUDED IN AUDITED FINANCIAL STMTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PART 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/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01693797
IRS990ScheduleD/TotalExpensesPerForm990Amt02701456
IRS990ScheduleD/TotalLiabilityAmt02478966
IRS990ScheduleD/TotalRevenuePerForm990Amt02673792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04053302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03907870
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,339,926
Liabilities
$2,867,637
Net assets
-$527,711
Revenue
$2,673,792
Expenses
$2,701,456
Net income
-$27,664
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
Peer Organizations

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