Civic Intelligence

Bridges of America Inc

EIN 59-3266020 • 501(c)3 • Orlando, FL

View Organization Page

Profile

Drug and alcohol counseling and rehabilitation for criminal offenders and support to affiliated organizations providing similar services.

2145 Metrocenter Dr Suite 350Orlando, FL 32835-7642

www.bridgesofamerica.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

2.28x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

58th percentile

8.0%

Higher net margin than 58% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

85th percentile

$275,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

99th percentile

307%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$5,885,383

Up $4,437,794 (+307%) from 2023

Liabilities

Up

$7,350,301

Up $4,180,889 (+132%) from 2023

Net Assets

Up

-$1,464,918

Up $256,905 (+15%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin58th percentile

Revenue

Down

$3,229,422

Down $274,965 (-7.8%) from 2023

Expenses

Down

$2,972,517

Down $370,248 (-11%) from 2023

Net Income

Up

$256,905

Up $95,283 (+59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $3,588,316Liabilities 2011: $117,899Net Assets 2011: $3,470,4172011Assets 2012: $3,223,096Liabilities 2012: $88,130Net Assets 2012: $3,134,9662012Assets 2013: $2,722,296Liabilities 2013: $126,687Net Assets 2013: $2,595,6092013Assets 2014: $2,683,849Liabilities 2014: $215,450Net Assets 2014: $2,468,3992014Assets 2015: $2,752,063Liabilities 2015: $162,587Net Assets 2015: $2,589,4762015Assets 2016: $1,875,535Liabilities 2016: $1,126,748Net Assets 2016: $748,7872016Assets 2017: $1,692,169Liabilities 2017: $2,971,496Net Assets 2017: -$1,279,3272017Assets 2018: $1,097,197Liabilities 2018: $3,868,879Net Assets 2018: -$2,771,6822018Assets 2019: $1,530,242Liabilities 2019: $4,690,581Net Assets 2019: -$3,160,3392019Assets 2020: $660,204Liabilities 2020: $3,649,296Net Assets 2020: -$2,989,0922020Assets 2021: $1,395,050Liabilities 2021: $3,590,986Net Assets 2021: -$2,195,9362021Assets 2022: $760,355Liabilities 2022: $2,643,800Net Assets 2022: -$1,883,4452022Assets 2023: $1,447,589Liabilities 2023: $3,169,412Net Assets 2023: -$1,721,8232023Assets 2024: $5,885,383Liabilities 2024: $7,350,301Net Assets 2024: -$1,464,9182024

Highlighted filing

2024

Assets$5,885,383
Liabilities$7,350,301
Net Assets-$1,464,918
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $3,499,433Expenses 2011: $3,429,676Net Income 2011: $69,7572011Revenue 2012: $3,363,488Expenses 2012: $3,702,858Net Income 2012: -$339,3702012Revenue 2013: $3,092,019Expenses 2013: $3,631,376Net Income 2013: -$539,3572013Revenue 2014: $3,878,111Expenses 2014: $4,005,321Net Income 2014: -$127,2102014Revenue 2015: $4,197,902Expenses 2015: $4,076,825Net Income 2015: $121,0772015Revenue 2016: $909,542Expenses 2016: $2,750,231Net Income 2016: -$1,840,6892016Revenue 2017: $1,833,635Expenses 2017: $3,861,749Net Income 2017: -$2,028,1142017Revenue 2018: $1,681,781Expenses 2018: $3,174,136Net Income 2018: -$1,492,3552018Revenue 2019: $2,337,070Expenses 2019: $2,725,727Net Income 2019: -$388,6572019Revenue 2020: $3,255,076Expenses 2020: $3,083,819Net Income 2020: $171,2572020Revenue 2021: $3,771,318Expenses 2021: $3,490,899Net Income 2021: $280,4192021Revenue 2022: $3,980,217Expenses 2022: $3,667,728Net Income 2022: $312,4892022Revenue 2023: $3,504,387Expenses 2023: $3,342,765Net Income 2023: $161,6222023Revenue 2024: $3,229,422Expenses 2024: $2,972,517Net Income 2024: $256,9052024

Highlighted filing

2024

Revenue$3,229,422
Expenses$2,972,517
Net Income$256,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,885,383
Liabilities
$7,350,301
Net assets
-$1,464,918
Revenue
$3,229,422
Expenses
$2,972,517
Net income
$256,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$7.35$1.46$3.23$2.97$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$3.17$1.72$3.50$3.34$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.64$1.88$3.98$3.67$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$3.59$2.20$3.77$3.49$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.65$2.99$3.26$3.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$4.69$3.16$2.34$2.73$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$3.87$2.77$1.68$3.17$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$2.97$1.28$1.83$3.86$2.03
2016Summary only. Only limited summary data is available for this year.$1.88$1.13$0.75$0.91$2.75$1.84
2015Summary only. Only limited summary data is available for this year.$2.75$0.16$2.59$4.20$4.08$0.12
2014Summary only. Only limited summary data is available for this year.$2.68$0.22$2.47$3.88$4.01$0.13
2013Summary only. Only limited summary data is available for this year.$2.72$0.13$2.60$3.09$3.63$0.54
2012Summary only. Only limited summary data is available for this year.$3.22$0.09$3.13$3.36$3.70$0.34
2011Summary only. Only limited summary data is available for this year.$3.59$0.12$3.47$3.50$3.43$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$3,255,076
Mission and Program Overview

Mission

Drug and alcohol counseling and rehabilitation for criminal offenders and support to affiliated organizations providing similar services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$356,071$188,844▼ $167,227
Accounts Receivable$915,085$140,120▼ $774,965
Prepaid Expenses and Deferred Charges$89,977$124,940▲ $34,963
Cash and Non-Interest-Bearing Accounts$46,293$81,817▲ $35,524
Pledges and Grants Receivable$-167$1,500▲ $1,667
Total Assets$1,530,242$660,204▼ $870,038
Other Assets Total$122,983$122,983→ $0
Liabilities
Other Liabilities$4,378,854$3,209,188▼ $1,169,666
Accounts Payable and Accrued Expenses$311,727$440,108▲ $128,381
Total Liabilities$4,690,581$3,649,296▼ $1,041,285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,160,339$-2,989,092▲ $171,247
Total Net Assets Fund Balance$-3,160,339$-2,989,092▲ $171,247
Total Liabilities and Net Assets / Fund Balance$1,530,242$660,204▼ $870,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,162$775,199$899,361
Other Land Buildings$23,832$261,697$285,529
Leasehold Improvements$40,850$78,454$119,304
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori Costantino-brownPresident/chairman Board-cPT$160,664$209,680$160,664
Yolanda DorseyVice-presidentFT$159,279-$159,279
Charles BrownSenior VP & DirectorPT$82,629$59,675$142,304
Michael SmithCFO - Bridges InternationaFT$137,712-$137,712
David HarrisFl State Executive Directo--$91,808$91,808

Board Members and Trustees

NameTitle
Thomas GainesDirector
Grady McmurtrySecretary
Gerald HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,670
Program Service Revenue
$2,811,063
Investment Income
$0
Other Revenue
$441,343
Change in Net Assets
$171,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,552,056
Salaries, Compensation, and Employee Benefits$1,531,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$694,746--$694,746
Other Salaries and Wages$533,936--$533,936
Occupancy$333,243--$333,243
Other Employee Benefits$212,049--$212,049
Depreciation Depletion$167,225--$167,225
Office Expenses$109,935--$109,935
Payroll Taxes$91,032--$91,032
Travel$81,346--$81,346
Insurance$77,344--$77,344
All Other Expenses$63,865--$63,865
Fees for Services Legal$52,594--$52,594
Other Expenses$43,321--$43,321
Fees for Services Other$33,385--$33,385
Fees for Services Accounting$31,109--$31,109
Payments to Affiliates$13,463--$13,463
Interest$8,724--$8,724
Total Functional Expenses$3,083,819$0$0$3,083,819
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 Affiliates$2,950,997
Accrued Payroll Liability$122,537
Capital Lease$107,260
Accured Compensated Absence$24,937
Due to Client Welfare$3,457
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Form 990, part v, line 2 - related party information among officers lori costantino-brown charles brown president vice president married”

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

“Form 990, part vi, line 11b - organization's process to review form 990 a copy of the draft 990 is provided to the board memebers 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 a public website.”

Filing and Contact Details

Filer

Filer Name
Bridges of America Inc
EIN
59-3266020
Phone
4072184800
Address
2145 METROCENTER DR SUITE 350, ORLANDO, FL 32835-7642
Doing Business As
Bridges International Inc

Signing Officer

Name
Michael Smith
Title
CFO
Phone
4072184800
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Smith
Formed
1994
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
3
Employees
23
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1031 W MORSE BLVD SUITE 200, WINTER PARK, FL 32789-3750
Preparer
James E Gase CPA
Phone
4076447455
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 871 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
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0BOA - THE BRADENTON BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1BOA - THE JACKSONVILLE BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2BOA - THE ORLANDO BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3BOA - THE POLK BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4BOA - THE TURNING POINT BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt5BOA - THE COCOA BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt6BOA - THE LAKE CITY BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt7BOA - THE SANTA FE BRIDGE INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt8BRIDGES OF FLORIDA INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt9CHRISTIAN PRISON MINISTRIES INC
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AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm1ORLANDO
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