Civic Intelligence

Bridges of America - the Turning

EIN 59-2773629 • 501(c)3 • Orlando, FL

Profile

Drug & alcohol rehabilitation, counseling and job placement services.

2001 Mercy DriveOrlando, FL 32808

www.bridgesofamerica.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

1.13x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$275,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$552,289

Up $25,936 (+4.9%) from 2023

Liabilities

Up

$2,116,009

Up $174,867 (+9.0%) from 2023

Net Assets

Down

-$1,563,720

Down $148,931 (-11%) from 2023

Revenue

Down

$1,867,226

Down $70,182 (-3.6%) from 2023

Expenses

Up

$2,016,157

Up $44,135 (+2.2%) from 2023

Net Income

Down

-$148,931

Down $114,317 (-330%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $533,716Liabilities 2011: $432,225Net Assets 2011: $101,4912011Assets 2012: $366,575Liabilities 2012: $429,006Net Assets 2012: -$62,4312012Assets 2013: $246,348Liabilities 2013: $448,150Net Assets 2013: -$201,8022013Assets 2014: $325,125Liabilities 2014: $679,033Net Assets 2014: -$353,9082014Assets 2015: $247,581Liabilities 2015: $777,494Net Assets 2015: -$529,9132015Assets 2016: $428,157Liabilities 2016: $1,048,920Net Assets 2016: -$620,7632016Assets 2017: $216,100Liabilities 2017: $1,444,314Net Assets 2017: -$1,228,2142017Assets 2018: $138,836Liabilities 2018: $2,228,315Net Assets 2018: -$2,089,4792018Assets 2019: $363,960Liabilities 2019: $2,057,911Net Assets 2019: -$1,693,9512019Assets 2020: $596,889Liabilities 2020: $2,111,096Net Assets 2020: -$1,514,2072020Assets 2021: $686,303Liabilities 2021: $2,305,187Net Assets 2021: -$1,618,8842021Assets 2022: $744,132Liabilities 2022: $2,124,307Net Assets 2022: -$1,380,1752022Assets 2023: $526,353Liabilities 2023: $1,941,142Net Assets 2023: -$1,414,7892023Assets 2024: $552,289Liabilities 2024: $2,116,009Net Assets 2024: -$1,563,7202024

Highlighted filing

2024

Assets$552,289
Liabilities$2,116,009
Net Assets-$1,563,720

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,591,341Expenses 2011: $2,716,516Net Income 2011: -$125,1752011Revenue 2012: $2,270,820Expenses 2012: $2,434,742Net Income 2012: -$163,9222012Revenue 2013: $1,331,913Expenses 2013: $1,471,284Net Income 2013: -$139,3712013Revenue 2014: $1,402,669Expenses 2014: $1,554,775Net Income 2014: -$152,1062014Revenue 2015: $1,394,471Expenses 2015: $1,570,476Net Income 2015: -$176,0052015Revenue 2016: $1,648,308Expenses 2016: $1,739,158Net Income 2016: -$90,8502016Revenue 2017: $1,549,759Expenses 2017: $2,157,210Net Income 2017: -$607,4512017Revenue 2018: $1,265,133Expenses 2018: $2,126,398Net Income 2018: -$861,2652018Revenue 2019: $968,218Expenses 2019: $1,152,690Net Income 2019: -$184,4722019Revenue 2020: $2,367,641Expenses 2020: $2,167,731Net Income 2020: $199,9102020Revenue 2021: $1,634,668Expenses 2021: $1,739,345Net Income 2021: -$104,6772021Revenue 2022: $2,220,843Expenses 2022: $1,982,134Net Income 2022: $238,7092022Revenue 2023: $1,937,408Expenses 2023: $1,972,022Net Income 2023: -$34,6142023Revenue 2024: $1,867,226Expenses 2024: $2,016,157Net Income 2024: -$148,9312024

Highlighted filing

2024

Revenue$1,867,226
Expenses$2,016,157
Net Income-$148,931

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$2.12$1.56$1.87$2.02$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$1.94$1.41$1.94$1.97$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.74$2.12$1.38$2.22$1.98$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$2.31$1.62$1.63$1.74$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.60$2.11$1.51$2.37$2.17$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.36$2.06$1.69$0.97$1.15$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.14$2.23$2.09$1.27$2.13$0.86
2017Detailed filing. Detailed filing data is available for this year.$0.22$1.44$1.23$1.55$2.16$0.61
2016Summary only. Only limited summary data is available for this year.$0.43$1.05$0.62$1.65$1.74$0.09
2015Summary only. Only limited summary data is available for this year.$0.25$0.78$0.53$1.39$1.57$0.18
2014Summary only. Only limited summary data is available for this year.$0.33$0.68$0.35$1.40$1.55$0.15
2013Summary only. Only limited summary data is available for this year.$0.25$0.45$0.20$1.33$1.47$0.14
2012Summary only. Only limited summary data is available for this year.$0.37$0.43$0.06$2.27$2.43$0.16
2011Summary only. Only limited summary data is available for this year.$0.53$0.43$0.10$2.59$2.72$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,867,226
Mission and Program Overview

Mission

Drug & alcohol rehabilitation, counseling and job placement services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$162,986$150,763▼ $12,223
Prepaid Expenses and Deferred Charges$50,726$64,366▲ $13,640
Land, Buildings, and Equipment, Net$59,134$47,662▼ $11,472
Cash and Non-Interest-Bearing Accounts$31,937$18,909▼ $13,028
Total Assets$526,353$552,289▲ $25,936
Other Assets Total$221,570$270,589▲ $49,019
Liabilities
Other Liabilities$1,684,488$1,366,655▼ $317,833
Accounts Payable and Accrued Expenses$35,084$478,765▲ $443,681
Escrow Account Liability$221,570$270,589▲ $49,019
Total Liabilities$1,941,142$2,116,009▲ $174,867
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,414,789$-1,563,720▼ $148,931
Total Net Assets Fund Balance$-1,414,789$-1,563,720▼ $148,931
Total Liabilities and Net Assets / Fund Balance$526,353$552,289▲ $25,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,797$171,623$175,420
Equipment$22,273$104,760$127,033
Leasehold Improvements$21,592$62,322$83,914
Other Assets Org$270,589--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Cecilia DenmarkVice President/chief Development Officer$175,000$175,000
David HarrisFl State Executive Directo$101,399$101,399
Diana LarsenChief Administrative Officer$90,399$90,399

Board Members and Trustees

NameTitle
Lori Costantino-brownChairman - CPM
Lori Costantino-brownPresident
Charles BrownVice President
Yolanda DorseyVice President
Cecilia DenmarkVice President/chief Development Off
James McclellandDirector
Jon TateDirector
Michael SmithCFO - Bridges Internationa
Kenuated ClarkChief Programs Officer
Grady McmurtrySecretary
Gerry HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,867,226
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-148,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,867,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,867,226
Total Revenue per Form 990
$1,867,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,022,431
Salaries, Compensation, and Employee Benefits$993,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,310$99,328-$894,638
Occupancy$229,816$14,553-$244,369
All Other Expenses$121,685$30,977-$152,662
Insurance$99,494$10,993-$110,487
Payroll Taxes$62,794$6,938-$69,732
Other Expenses$44,141--$44,141
Office Expenses$35,319$3,828-$39,147
Other Employee Benefits$29,356--$29,356
Fees for Services Accounting$23,748$2,525-$26,273
Depreciation Depletion-$11,472-$11,472
Fees for Services Other$7,014$775-$7,789
Total Functional Expenses$1,834,768$181,389$0$2,016,157

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,016,157
Total Expenses per Audited Statements$2,016,157
Total Expenses per Form 990$2,016,157
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To/from Cpm$1,133,775
Due To/from Bof$95,781
Due To/from Boa$83,483
Accrued Payroll Liability$25,080
Accrued Compensation Absences$17,192
Prepaid Fsa$11,418
Accrued 401k Liab.$-74
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
Yes
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 A, Line 2

Lori costantino-brown (president) is married to charles brown (vice president).

Form 990, Part VI, Section B, Line 11B

A copy of the draft 990 is provided to the board members for review prior to filing.

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

Participation on the board requires an annual disclosure of any relationships, business or otherwise, that could potentially give rise to conflicts.

Form 990, Part VI, Section B, Line 15

Independent members of the board review proposed salary and benefit packages for the ceo, officers, and top management officials and compare them with those of other not-for-profit organizations to determine that they are reasonable and fair. The organization has contracted with an independent outside group to provide a compensation study for the top executives on staff.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request and are available on public website.

Filing and Contact Details

Filer

Filer Name
Bridges of America - the Turning
EIN
59-2773629
Phone
4072184800
Address
2001 MERCY DRIVE, ORLANDO, FL 32808

Signing Officer

Name
Michael Smith
Title
CFO
Phone
4072184800
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1987
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
31
Volunteers
0

Preparer

Firm
Cri Advisors LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

No changes to process have been made from prior years.

Financial Statement Notes

PART IV, LINE 2B:

Cash held in trust represents amounts held by the organization in trust for the inmates at the facility. The organization has no rights to these assets, thus they maintain a separate account for these balances. There is an offsetting trust liability that is included on the statement of financial position.

PART X, LINE 2:

The organization has not recognized any respective liability for unrecognized tax benefits as it has no known tax positions that would subject the organization to any material income tax exposure.

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