Civic Intelligence

Bridges Btc Foundation Inc.

990EZ • Fiscal year 2015 • EIN 59-2295584

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 19, 2016

Organization ProfileWWW.MYBRIDGES.COM
1694 Cedar StRockledge, FL 32955

(321) 690-3464

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

9.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-275%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

11577%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$159,974

Up $158,604 (+11577%) from 2014

Net Assets

Down

-$63,151

Down $64,521 (-4710%) from 2014

Liabilities

Up

$223,125

Up $223,125 from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$24,137

Up $24,137 from 2014

Expenses

Up

$90,543

Up $90,543 from 2014

Net Income

Down

-$66,406

Down $66,406 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $1,369Liabilities 2010: $02010Assets 2011: $1,370Liabilities 2011: $02011Assets 2012: $1,370Liabilities 2012: $02012Assets 2013: $1,370Liabilities 2013: $0Net Assets 2013: $1,3702013Assets 2014: $1,370Liabilities 2014: $0Net Assets 2014: $1,3702014Assets 2015: $159,974Liabilities 2015: $223,125Net Assets 2015: -$63,1512015Assets 2016: $107,965Liabilities 2016: $97Net Assets 2016: $107,8682016Assets 2017: $187,871Liabilities 2017: $6,4672017Assets 2018: $161,765Liabilities 2018: $792018Assets 2019: $181,817Liabilities 2019: $02019Assets 2020: $196,122Liabilities 2020: $0Net Assets 2020: $196,1222020Assets 2021: $217,548Net Assets 2021: $217,5482021Assets 2022: $143,107Net Assets 2022: $143,1072022

Highlighted filing

2015

Assets$159,974
Liabilities$223,125
Net Assets-$63,151
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $24,137Expenses 2015: $90,543Net Income 2015: -$66,4062015Revenue 2016: $53,548Expenses 2016: $115,020Net Income 2016: -$61,4722016Revenue 2017: $91,832Expenses 2017: $18,296Net Income 2017: $73,5362017Revenue 2018: $110,770Expenses 2018: $130,488Net Income 2018: -$19,7182018Revenue 2019: $49,598Expenses 2019: $29,467Net Income 2019: $20,1312019Revenue 2020: $16,299Expenses 2020: $1,994Net Income 2020: $14,3052020Revenue 2021: $23,983Expenses 2021: $2,557Net Income 2021: $21,4262021Revenue 2022: $2,824Expenses 2022: $52,512Net Income 2022: -$49,6882022

Highlighted filing

2015

Revenue$24,137
Expenses$90,543
Net Income-$66,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 19, 2016
Return Version
2014v6.0
Gross Receipts
$24,137
Mission and Program Overview

Mission

Exclusive purpose is to increase community awareness in support of the ongoing mission of bridges, btc of brevard county.

Support individuals with developmental disabilities.

Program Services

DescriptionGrantsExpenses
TO SERVE AS A SUPPORTING ORGANIZATION FOR BRIDGES, AND ALL AFFILIATE ORGANIZATIONS BY DEVELOPING SOURCES OF REVENUE, THROUGH GIFTS, CHARITABLE DONATIONS, INVESTMENTS, FUND RAISING EVENTS AND RELATED ACTIVITIES AS WELL AS PROVIDING PUBLIC RELATIONS FOR THE BRIDGES COMMUNITY.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JONI FRANCIS OGLESBYChairperson-$0--
MIKE DURANTETreasurer-$0--
LINDSEY DEATONBoard Of Directors-$0--
DAVID COOKEPresident, CEO-$0--
LYNN HUDSONVP/CFO-$0--
CINDY DROPESKIChairperson-$0--
MARK MALEKSecretary-$0--
BOBBIE DYERBoard Of Directors-$0--
LES HATTERBoard Of Directors-$0--
CHRISTINE MYERSVice Chairperson-$0--
MIKE MCBRIDEBoard Of Directors-$0--
LEASHA FLAMMIO-WATSONBoard Of Directors-$0--
Filing and Contact Details

Filer

Filer Name
Bridges Foundation Inc
EIN
59-2295584
Phone
3216903464
Address
1694 CEDAR ST, ROCKLEDGE, FL 32955

Signing Officer

Name
David Cooke
Title
President/CEO
Phone
3216903464
Signed
2016-01-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: advertising & promotion. Amount: 150. Description: office expense. Amount: 66. Description: conferences & conventions. Amount: 745. Description: accounting expense. Amount: 41. Description: it expense. Amount: 1,772. Description: management expense. Amount: 1,710. Description: supplies. Amount: 636. Description: employment processing. Amount: 2. Description: pension plans. Amount: 6. Description: insurance. Amount: 180. Description: miscellaneous expense. Amount: 428. Description: membership dues. Amount: 1,068. Total to form 990-ez, line 16: 6,804.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: 1,885.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to affiliates. Beg. Of year amount: 0. End of year amount: 221,005. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 159. Description: accrued expenses. Beg. Of year amount: 0. End of year amount: 1,961.”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03216903464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLEDGE
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-63151
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-63151
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JONI FRANCIS OGLESBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DURANTE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY DROPESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK MALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOBBIE DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LES HATTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CHRISTINE MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEASHA FLAMMIO-WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP/CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01885
IRS990EZ/OtherExpensesTotalAmt06804
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt024137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SERVE AS A SUPPORTING ORGANIZATION FOR BRIDGES, AND ALL AFFILIATE ORGANIZATIONS BY DEVELOPING SOURCES OF REVENUE, THROUGH GIFTS, CHARITABLE DONATIONS, INVESTMENTS, FUND RAISING EVENTS AND RELATED ACTIVITIES AS WELL AS PROVIDING PUBLIC RELATIONS FOR THE BRIDGES COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090543
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024137
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYBRIDGES.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0590905505
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0BRIDGES BTC INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 150. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 66. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 745. DESCRIPTION: ACCOUNTING EXPENSE. AMOUNT: 41. DESCRIPTION: IT EXPENSE. AMOUNT: 1,772. DESCRIPTION: MANAGEMENT EXPENSE. AMOUNT: 1,710. DESCRIPTION: SUPPLIES. AMOUNT: 636. DESCRIPTION: EMPLOYMENT PROCESSING. AMOUNT: 2. DESCRIPTION: PENSION PLANS. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 180. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 428. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,068. TOTAL TO FORM 990-EZ, LINE 16: 6,804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 1,885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO AFFILIATES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 221,005. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 159. DESCRIPTION: ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,961.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03216903464
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0592295584
ReturnHeader/Filer/PhoneNum03216903464
ReturnHeader/Filer/USAddress/AddressLine1Txt01694 CEDAR ST
ReturnHeader/Filer/USAddress/CityNm0ROCKLEDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032955
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582646754
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARTER & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 279
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DESTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032540
ReturnHeader/PreparerPersonGrp/PhoneNum08506500125
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELINDA GAIL CORNELIUS
ReturnHeader/ReturnTs02016-01-20T05:55:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,974
Liabilities
$223,125
Net assets
-$63,151
Revenue
$24,137
Expenses
$90,543
Net income
-$66,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.03$0.53$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$2.18$0.24$0.03$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.00$1.96$0.16$0.02$0.14
2019Summary only. Only limited summary data is available for this year.$1.82$0.00$0.50$0.29$0.20
2018Summary only. Only limited summary data is available for this year.$1.62$0.00$1.11$1.30$0.20
2017Summary only. Only limited summary data is available for this year.$1.88$0.06$0.92$0.18$0.74
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.54$1.15$0.61
2015Detailed filing. Detailed filing data is available for this year.$1.60$2.23$0.63$0.24$0.91$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00
2010Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00