Civic Intelligence

Bridges Federal Reintegration Centers Inc

EIN 83-2338123 • 501(c)3

Siviq Scores

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

Liabilities / Assets

100th percentile

5.49x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

1.86x

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

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

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

87th percentile

$181,045

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

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

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$359,651

Up $53,384 (+17%) from 2023

Liabilities

Up

$1,974,007

Up $585,405 (+42%) from 2023

Net Assets

Down

-$1,614,356

Down $532,021 (-49%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Up

$1,061,278

Up $46,060 (+4.5%) from 2023

Expenses

Down

$1,593,299

Down $26,474 (-1.6%) from 2023

Net Income

Up

-$532,021

Up $72,534 (+12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2021: $78,305Liabilities 2021: $108,538Net Assets 2021: -$30,2332021Assets 2022: $853,709Liabilities 2022: $1,331,489Net Assets 2022: -$477,7802022Assets 2023: $306,267Liabilities 2023: $1,388,602Net Assets 2023: -$1,082,3352023Assets 2024: $359,651Liabilities 2024: $1,974,007Net Assets 2024: -$1,614,3562024

Highlighted filing

2024

Assets$359,651
Liabilities$1,974,007
Net Assets-$1,614,356
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2021: $0Expenses 2021: $30,233Net Income 2021: -$30,2332021Revenue 2022: $834,709Expenses 2022: $1,282,256Net Income 2022: -$447,5472022Revenue 2023: $1,015,218Expenses 2023: $1,619,773Net Income 2023: -$604,5552023Revenue 2024: $1,061,278Expenses 2024: $1,593,299Net Income 2024: -$532,0212024

Highlighted filing

2024

Revenue$1,061,278
Expenses$1,593,299
Net Income-$532,021
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
$359,651
Liabilities
$1,974,007
Net assets
-$1,614,356
Revenue
$1,061,278
Expenses
$1,593,299
Net income
-$532,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.97$1.61$1.06$1.59$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$1.39$1.08$1.02$1.62$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.33$0.48$0.83$1.28$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.11$0.03$0.00$0.03$0.03
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
$1,061,278
Mission and Program Overview

Mission

Drug and alcohol rehabilitation and counseling and job placement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$305,370$357,461▲ $52,091
Cash and Non-Interest-Bearing Accounts$897$2,190▲ $1,293
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,082,335$-1,614,356▼ $532,021
Total Assets$306,267$359,651▲ $53,384
Liabilities
Other Liabilities$1,311,365$1,882,405▲ $571,040
Accounts Payable and Accrued Expenses$72,037$88,048▲ $16,011
Deferred Revenue$5,200$3,554▼ $1,646
Total Liabilities$1,388,602$1,974,007▲ $585,405
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,082,335$-1,614,356▼ $532,021
Total Liabilities and Net Assets / Fund Balance$306,267$359,651▲ $53,384
Compensation and Service Providers
Top Officer Pay87th percentile

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-brownPresident
Charles BrownSenior Vice President
Yolanda DorseyVice President/ Chief Hr
Cecilia DenmarkVice President/chief Development Off
James McclellandDirector
Jon TateDirector
Michael SmithCFO - Bridges Internationa
Kenuated ClarkChief Programs Officer
Grady McmurtrySecretary
Gerald HoldsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,055,597
Investment Income
$4,534
Other Revenue
$1,147
Change in Net Assets
$-532,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,090,578
Other Expenses$502,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,458$117,773-$957,231
Occupancy$176,913$17,989-$194,902
Payroll Taxes$67,775$6,892-$74,667
All Other Expenses$65,078$4,999-$70,077
Other Employee Benefits$58,680--$58,680
Fees for Services Management$47,818$4,862-$52,680
Other Expenses$24,372$7,097-$24,372
Office Expenses$1,638$6,679-$8,317
Fees for Services Accounting-$4,610-$4,610
Total Functional Expenses$1,422,398$170,901$0$1,593,299
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Due To/from$1,852,887
Accrued Payroll Liability$29,518
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

“Lori costantino-brown (chairman/president) is married to charles brown (senior vp).”

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 a public website.”

Filing and Contact Details

Filer

Filer Name
Bridges Federal Reintegration Centers
EIN
83-2338123
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
2020
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
4
Employees
34
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

“There are no changes in the process for the cy.”

Raw XML AppendixShowing 400 of 689 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/ CHIEF HR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ADMINISTRATIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO - BRIDGES INTERNATIONA
IRS990/Form990PartVIISectionAGrp/TitleTxt10FL STATE EXECUTIVE DIRECTO
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20

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