Civic Intelligence

Bridges Btc Inc.

990 • Fiscal year 2021 • EIN 59-0905505

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 15, 2022

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

78th percentile

0.37x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.4%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$65,078

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

58th percentile

13%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,328,080

Up $272,492 (+13%) from 2020

Net Assets

Up

$1,470,800

Up $408,885 (+39%) from 2020

Liabilities

Down

$857,280

Down $136,393 (-14%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$4,527,542

Up $745,322 (+20%) from 2020

Expenses

Up

$4,146,606

Up $50,524 (+1.2%) from 2020

Net Income

Up

$380,936

Up $694,798 (+221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2021

Assets$2,328,080
Liabilities$857,280
Net Assets$1,470,800
Open 2021 Filing

Operations Trend

Revenue Growth58th 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

2021

Revenue$4,527,542
Expenses$4,146,606
Net Income$380,936
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 15, 2022
Return Version
2020v4.2
Gross Receipts
$4,527,542
Mission and Program Overview

Mission

Offers extensive opportunities and programs for adults with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,002,756$994,320▼ $8,436
Savings and Temporary Cash Investments$430,350$616,084▲ $185,734
Accounts Receivable$240,252$425,308▲ $185,056
Prepaid Expenses and Deferred Charges$103,741$165,075▲ $61,334
Cash and Non-Interest-Bearing Accounts$27,966$50,590▲ $22,624
Pledges and Grants Receivable$42,000$42,000→ $0
Total Assets$2,055,588$2,328,080▲ $272,492
Other Assets Total$208,523$34,703▼ $173,820
Liabilities
Accounts Payable and Accrued Expenses$233,936$434,307▲ $200,371
Other Liabilities$692,518$169,695▼ $522,823
Unsecured Notes Loans Payable$0$165,140▲ $165,140
Mortgage Notes Payable Secured by Investment Property$59,788$80,296▲ $20,508
Deferred Revenue$7,431$7,842▲ $411
Total Liabilities$993,673$857,280▼ $136,393
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$989,364$1,428,800▲ $439,436
Net Assets With Donor Restrictions$72,551$42,000▼ $30,551
Total Net Assets Fund Balance$1,061,915$1,470,800▲ $408,885
Total Liabilities and Net Assets / Fund Balance$2,055,588$2,328,080▲ $272,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$697,397$610,305$1,307,702
Equipment$84,607$310,575$395,182
Other Land Buildings$153,004$214,360$367,364
Leasehold Improvements$58,317$24,099$82,416
Land$995-$995
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GeeCEOFT$65,078$65,078

Board Members and Trustees

NameTitle
Vanessa VinicombePresident and CEO
Christine MyersInterim Board Chair/vice Chair
Alec RussellBoard of Director
Barbara a HerronBoard of Director
Bob WaltersBoard of Director
David D PratherBoard of Director
Kaori FischerBoard of Director
Marsha Bewersdorf CPABoard of Director
Susan AudleyBoard of Director
Susan Stokes ElmoreBoard of Director
Patricia AkramSecretary
Mike DuranteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$806,476
Program Service Revenue
$3,683,849
Investment Income
$15
Other Revenue
$37,202
All Other Contributions
$25,003
Change in Net Assets
$380,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,376,267
Other Expenses$770,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,098,888$364,334-$2,463,222
Payroll Taxes$412,747$39,870-$452,617
Other Employee Benefits$322,450$41,037-$363,487
Fees for Services Other$109,016$18,797-$127,813
Occupancy$70,015$30,844-$100,859
Current Officers, Directors, Trustees, and Key Employees$82,602$14,339-$96,941
Depreciation Depletion$60,389$15,095-$75,484
Insurance$50,526$5,543-$56,069
Interest-$37,484-$37,484
Other Expenses$8,610$26,248-$34,858
Fees for Services Accounting$13,872$2,392-$16,264
All Other Expenses$12,292$1,493-$13,785
Conferences and Meetings$8,574$384-$8,958
Office Expenses$1,850$201-$2,051
Total Functional Expenses$3,537,550$609,056$0$4,146,606
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,594
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 Clients$122,491
Due to Foundation$47,204
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board of directors gather at a called meeting to review a copy of the form 990 prior to the return being filed.”

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

“The board of directors is required to meet quarterly to review policies and procedures and monitor and approve changes.”

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

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

Form 990, Part VI, Section C, Line 19

“These documents can be viewed by the public during an appointment 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 President
Title
President
Phone
3212903464
Signed
2022-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vanessa Vinicombe
Formed
1965
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
257
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
215 BAYTREE DRIVE, MELBOURNE, FL 32940
Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income tax under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, only income from business unrelated to the organization's charitable purpose is subject to federal or state income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of fasb asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the consolidated financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of september 30, 2021, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2018.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MoreThan5000KToOrgInd00
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IRS990/OtherExpensesGrp/Desc2EQUIP. REPAIRS/LEASES
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt326248
IRS990/OtherExpensesGrp/ProgramServicesAmt0165961
IRS990/OtherExpensesGrp/ProgramServicesAmt174395
IRS990/OtherExpensesGrp/ProgramServicesAmt245363
IRS990/OtherExpensesGrp/ProgramServicesAmt38610
IRS990/OtherExpensesGrp/TotalAmt0171561
IRS990/OtherExpensesGrp/TotalAmt175437
IRS990/OtherExpensesGrp/TotalAmt249716
IRS990/OtherExpensesGrp/TotalAmt334858
IRS990/OtherLiabilitiesGrp/BOYAmt0692518
IRS990/OtherLiabilitiesGrp/EOYAmt0169695
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FEES AND OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026791
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026791
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17817
IRS990/OtherRevenueTotalAmt034608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02098888
IRS990/OtherSalariesAndWagesGrp/TotalAmt02463222
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039870
IRS990/PayrollTaxesGrp/ProgramServicesAmt0412747
IRS990/PayrollTaxesGrp/TotalAmt0452617
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042000
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0VANESSA VINICOMBE
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSABLE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTS AND SERVICES
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IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11149384
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11265471
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319022
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0116087
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03290742
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02214699
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0685351
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01567491
IRS990/PYRevenuesLessExpensesAmt0-313862
IRS990/PYSalariesCompEmpBnftPaidAmt03410731
IRS990/PYTotalExpensesAmt04096082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03782220
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0380936
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0311628
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0430350
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0616084
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03782193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02571441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02871760
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0697397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0610305
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01307702
IRS990ScheduleD/EquipmentGrp/BookValueAmt084607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0310575
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058317
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt082416
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0153004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0214360
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt147204

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,080
Liabilities
$857,280
Net assets
$1,470,800
Revenue
$4,527,542
Expenses
$4,146,606
Net income
$380,936
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