Civic Intelligence

Bridges Btc Foundation Inc.

990EZ • Fiscal year 2017 • EIN 59-2295584

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Flat

$187,871

Flat from 2017

Net Assets

$181,404

No earlier filing loaded for comparison.

Liabilities

Flat

$6,467

Flat from 2017

Revenue

Flat

$91,832

Flat from 2017

Expenses

Flat

$18,296

Flat from 2017

Net Income

Flat

$73,536

Flat from 2017

Historical Trend

Balance Sheet Trend

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: $6,467Net Assets 2017: $181,4042017Assets 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

2017

Assets$187,871
Liabilities$6,467
Net Assets$181,404

Operations Trend

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 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

2017

Revenue$91,832
Expenses$18,296
Net Income$73,536
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.0
Gross Receipts
$91,832
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
BRIDGES FOUNDATION ADVOCATES FOR A FUTURE OF EMPLOYMENT, INDEPENDENCE AND DIGNITY FOR PEOPLE OF ALL ABILITIES IN BREVARD COUNTY, FLORIDA. BRIDGES OFFERS A FLEXIBLE RANGE OF COST EFFECTIVE, PRACTICAL SOLUTIONS TO THE CHALLENGES IN LIVES OF PEOPLE WITH DISABILITIES THROUGH EMPLOYMENT, RESIDENTIAL, ADVOCACY, THERAPEUTIC AND EDUCATIONAL PROGRAMS. BRIDGES FOUNDATION SUPPORTS THE BRIDGES MISSION BY DEVELOPING REVENUE AND AWARENESS THROUGH DIVERSE SOURCES INCLUDING GIFTS, CHARITABLE DONATIONS, INVESTMENTS, FUNDRAISING EVENTS AND RELATED ACTIVITIES AS WELL AS PROVIDING PUBLIC RELATIONS FOR THE BRIDGES COMMUNITY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COOKEPresident, CEO-$0--
CINDY DROPESKIPast Chairperson-$0--
BOBBIE DYERBoard Of Directors-$0--
LES HATTERBoard Of Directors-$0--
CHRISTINE MYERSChairperson-$0--
MIKE MCBRIDESecretary-$0--
ALEC RUSSELLBoard Of Directors-$0--
CAREY GLEASONExecutive Director-$0--
HOPE CHANDABoard Of Directors-$0--
REBECCA L SHIREMANBoard Of Directors-$0--
CJ JOHNSONVice Chairsperson-$0--
ERIC HOSTETLERBoard 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
2018-02-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 5,986.

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

Description: it expense. Amount: 3,964. Description: miscellaneous expenses. Amount: 2,064. Description: contribution expense. Amount: 11,351. Description: credit card fees. Amount: 917. Total to form 990-ez, line 16: 18,296.

Form 990-ez, Part II, Line 24 - Other Assets

Description: d/t/f bridges. Beg. Of year amount: 0. End of year amount: 1,612.

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

Description: d/t/f bridges. Beg. Of year amount: 97. End of year amount: 0. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 6,467.

Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD OF DIRECTORS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD OF DIRECTORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIRSPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD OF DIRECTORS
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990EZ/ProgramServiceRevenueAmt073325
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IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 5,986.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IT EXPENSE. AMOUNT: 3,964. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 2,064. DESCRIPTION: CONTRIBUTION EXPENSE. AMOUNT: 11,351. DESCRIPTION: CREDIT CARD FEES. AMOUNT: 917. TOTAL TO FORM 990-EZ, LINE 16: 18,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: D/T/F BRIDGES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: D/T/F BRIDGES. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,467.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COOKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum03216903464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0592295584
ReturnHeader/Filer/PhoneNum03216903464
ReturnHeader/Filer/USAddress/AddressLine1Txt01694 CEDAR ST
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.143.81
ReturnHeader/FilingSecurityInformation/IPDt02018-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:46:11
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/PreparerPersonNm0CHRISTINE CARTER
ReturnHeader/ReturnTs02018-03-01T14:51:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.06$1.81$0.92$0.18$0.74
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