Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2020 • EIN 59-0905505

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 09, 2021

Organization ProfileMYBRIDGES.ORG

View Organization Page

1694 Cedar StreetRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-6.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,055,588

Up $194,629 (+10%) from 2019

Net Assets

Down

$1,061,915

Down $313,861 (-23%) from 2019

Liabilities

Up

$993,673

Up $508,490 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Down

$3,782,220

Down $270,545 (-6.7%) from 2019

Expenses

Down

$4,096,082

Down $90,007 (-2.2%) from 2019

Net Income

Down

-$313,862

Down $180,538 (-135%) from 2019

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

2020

Assets$2,055,588
Liabilities$993,673
Net Assets$1,061,915
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$3,782,220
Expenses$4,096,082
Net Income-$313,862
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 9, 2021
Return Version
2019v5.2
Gross Receipts
$3,782,220
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Offers extensive opportunities and programs for adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,022,998$1,002,756▼ $20,242
Savings and Temporary Cash Investments$109,554$430,350▲ $320,796
Accounts Receivable$353,957$240,252▼ $113,705
Prepaid Expenses and Deferred Charges$100,860$103,741▲ $2,881
Pledges and Grants Receivable$62,051$42,000▼ $20,051
Cash and Non-Interest-Bearing Accounts$3,046$27,966▲ $24,920
Total Assets$1,860,959$2,055,588▲ $194,629
Other Assets Total$208,493$208,523▲ $30
Liabilities
Other Liabilities$70,852$692,518▲ $621,666
Accounts Payable and Accrued Expenses$306,627$233,936▼ $72,691
Mortgage Notes Payable Secured by Investment Property$45,523$59,788▲ $14,265
Unsecured Notes Loans Payable$55,000--
Deferred Revenue$7,181$7,431▲ $250
Total Liabilities$485,183$993,673▲ $508,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,303,225$989,364▼ $313,861
Net Assets With Donor Restrictions$72,551$72,551→ $0
Total Net Assets Fund Balance$1,375,776$1,061,915▼ $313,861
Total Liabilities and Net Assets / Fund Balance$1,860,959$2,055,588▲ $194,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$857,915$594,385$1,452,300
Equipment$139,870$489,470$629,340
Land$4,971-$4,971
Other Assets Org$200,246--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bob GabordiChairperson
Susan Stokes ElmorePast Chairperson
Alan DoshierVice Chairperson
Alec RussellBoard of Directors
Barbar a HerronBoard of Directors
Bob WaltersBoard of Directors
Bonnie J RudolphBoard of Directors
Christine MyersBoard of Directors
David D PratherBoard of Directors
Kaori FischerBoard of Directors
Patricia AkramBoard of Directors
Vanessa VinicombeDirector
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,214,699
Program Service Revenue
$1,567,491
Investment Income
$30
Other Revenue
$0
All Other Contributions
$2,169,965
Change in Net Assets
$-313,862

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,782,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,782,220
Total Revenue per Form 990
$3,782,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,410,731
Other Expenses$685,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,511,171$112,233-$2,623,404
Payroll Taxes$404,294$11,058-$415,352
Pension Plan Contributions$356,808$15,167-$371,975
Depreciation Depletion$72,031$11,726-$83,757
Other Expenses$74,831$878-$75,709
All Other Expenses$69,692$761-$70,453
Insurance$53,564$1,946-$55,510
Occupancy$34,950$6,544-$41,494
Advertising$3,050$629-$3,679
Conferences and Meetings$2,241$86-$2,327
Total Functional Expenses$3,928,119$167,963$0$4,096,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,096,082
Total Expenses per Audited Statements$4,096,082
Total Expenses per Form 990$4,096,082
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$621,927
Due to Clients$70,591
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 11B

“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

Filer Name
Bridges Btc Inc
EIN
59-0905505
Phone
3216903464
Address
1694 CEDAR STREET, ROCKLEDGE, FL 32955

Signing Officer

Name
Vanessa Vinicombe
Title
Executive Director
Phone
3214745284
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Vinicombe
Formed
1965
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
149
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Christine Carter
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

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.”

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IRS990/MissionDesc0A COMMUNITY BASED ORGANIZATION DEDICATED TO OFFERING EXTENSIVE OPPORTUNITIES AND PROGRAMS FOR THOSE 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059788
IRS990/NetAssetsOrFundBalancesBOYAmt01375776
IRS990/NetAssetsOrFundBalancesEOYAmt01061915
IRS990/NetUnrelatedBusTxblIncmAmt0450
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01303225
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0989364
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06544
IRS990/OccupancyGrp/ProgramServicesAmt034950
IRS990/OccupancyGrp/TotalAmt041494
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1216
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25647
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3878
IRS990/OtherExpensesGrp/ProgramServicesAmt0137712
IRS990/OtherExpensesGrp/ProgramServicesAmt1119279
IRS990/OtherExpensesGrp/ProgramServicesAmt288496
IRS990/OtherExpensesGrp/ProgramServicesAmt374831
IRS990/OtherExpensesGrp/TotalAmt0138784
IRS990/OtherExpensesGrp/TotalAmt1119495
IRS990/OtherExpensesGrp/TotalAmt294143
IRS990/OtherExpensesGrp/TotalAmt375709
IRS990/OtherLiabilitiesGrp/BOYAmt070852
IRS990/OtherLiabilitiesGrp/EOYAmt0692518
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02511171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02623404
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011058
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404294
IRS990/PayrollTaxesGrp/TotalAmt0415352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015167
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0356808
IRS990/PensionPlanContributionsGrp/TotalAmt0371975
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100860
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103741
IRS990/PrincipalOfficerNm0VANESSA VINICOMBE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
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IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTS AND SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01029430
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1351127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01122659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1351127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412459
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt093229
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED LIVING, ENRICHMENT PROGRAMS AND RESIDENTIAL SERVICESHOME AND COMMUNITY BASED WAIVER SERVICES OFFERING 24/7 GROUP HOMES (SPRINGWOOD, WOODSMERE AND MELROSE COMMUNITY HOMES), THERAPEUTIC DAY PROGRAMS AND SUPPORTED LIVING COACHING SERVICES TO MORE THAN 140 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904189
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137932
IRS990/ProgSrvcAccomActy3Grp/Desc0CAREERS IN PROGRESS (EMPLOYMENT SERVICES)OFFERS COMPREHENSIVE EMPLOYMENT SERVICES (E.G. JOB DEVELOPMENT, COACHING, PLACEMENT, ADVOCACY) TO MORE THAN 120 INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0146120
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0238518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTIOT HOUSE AND WOUNDED WARRIOR PROGRAMS.6-BED TRANSITION HOME FOR VETERANS WITH DISABILITIES AND COMMUNITY SUPPORT SERVICES.
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/ExpenseAmt0339070
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06079
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02571441
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0644287
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01481284
IRS990/PYRevenuesLessExpensesAmt0-133324
IRS990/PYSalariesCompEmpBnftPaidAmt03541802
IRS990/PYTotalExpensesAmt04186089
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04052765
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-313862
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0-3033
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01091733
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0109554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03782193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02571441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02871760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01373908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013317010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt013317010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03782193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02571441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02717708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02871760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01373908
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013317010
IRS990ScheduleA/TotalSupportAmt013317302
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0857915
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0594385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01452300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139870
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0489470
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629340
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04096082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04971
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1200246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT-DELAWARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1621927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CLIENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03782220
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01002756
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0208523
IRS990ScheduleD/TotalExpensesPerForm990Amt04096082
IRS990ScheduleD/TotalLiabilityAmt0692518
IRS990ScheduleD/TotalRevenuePerForm990Amt03782220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03782220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04096082
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS REQUIRED TO MEET EVERY MONTH TO PERFORM ITS DUTIES. POLICIES AND PROCEDURES ARE REVIEWED, APPROVED, AND MONITORED AT THESE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD OF DIRECTORS REVIEW AND EVALUATE THE SALARY OF THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS CAN BE VIEWED BY THE PUBLIC THROUGH APPOINTMENTS WITH THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,588
Liabilities
$993,673
Net assets
$1,061,915
Revenue
$3,782,220
Expenses
$4,096,082
Net income
-$313,862
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