Civic Intelligence

Bridgewell Incorporated

990 • Fiscal year 2013 • EIN 04-2296940

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

Organization ProfileWWW.BRIDGEWELL.ORG

View Organization Page

471 BroadwayPeabody, MA 01940
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.61x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

37th percentile

0.8%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

0.4%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$32,913,161

Up $115,911 (+0.4%) from 2012

Net Assets

Up

$3,998,590

Up $393,469 (+11%) from 2012

Liabilities

Down

$28,914,571

Down $277,558 (-1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

$47,348,333

No earlier filing loaded for comparison.

Expenses

Up

$46,971,534

Up $3,121,433 (+7.1%) from 2012

Net Income

$376,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$80M$60M$40M$20M$0Assets 2010: $32,580,445Liabilities 2010: $30,761,337Net Assets 2010: $1,819,1082010Assets 2011: $31,639,769Liabilities 2011: $29,185,076Net Assets 2011: $2,454,6932011Assets 2012: $32,797,250Liabilities 2012: $29,192,129Net Assets 2012: $3,605,1212012Assets 2013: $32,913,161Liabilities 2013: $28,914,571Net Assets 2013: $3,998,5902013Assets 2014: $35,680,151Liabilities 2014: $31,588,342Net Assets 2014: $4,091,8092014Assets 2015: $37,372,261Liabilities 2015: $33,008,113Net Assets 2015: $4,364,1482015Assets 2016: $41,401,854Liabilities 2016: $36,935,954Net Assets 2016: $4,465,9002016Assets 2017: $44,295,205Liabilities 2017: $39,703,293Net Assets 2017: $4,591,9122017Assets 2018: $44,569,616Liabilities 2018: $37,696,502Net Assets 2018: $6,873,1142018Assets 2019: $41,356,301Liabilities 2019: $36,321,770Net Assets 2019: $5,034,5312019Assets 2020: $42,302,798Liabilities 2020: $39,220,727Net Assets 2020: $3,082,0712020Assets 2021: $60,454,172Liabilities 2021: $54,814,505Net Assets 2021: $5,639,6672021Assets 2022: $56,894,392Liabilities 2022: $42,185,608Net Assets 2022: $14,708,7842022Assets 2023: $67,948,883Liabilities 2023: $52,380,657Net Assets 2023: $15,568,2262023Assets 2024: $63,169,844Liabilities 2024: $49,919,416Net Assets 2024: $13,250,4282024

Highlighted filing

2013

Assets$32,913,161
Liabilities$28,914,571
Net Assets$3,998,590
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $39,569,4382010Expenses 2011: $41,501,1892011Expenses 2012: $43,850,1012012Revenue 2013: $47,348,333Expenses 2013: $46,971,534Net Income 2013: $376,7992013Revenue 2014: $52,814,580Expenses 2014: $52,467,638Net Income 2014: $346,9422014Revenue 2015: $60,177,668Expenses 2015: $59,905,329Net Income 2015: $272,3392015Revenue 2016: $64,554,600Expenses 2016: $64,452,848Net Income 2016: $101,7522016Revenue 2017: $69,630,906Expenses 2017: $68,292,822Net Income 2017: $1,338,0842017Revenue 2018: $71,678,559Expenses 2018: $71,148,624Net Income 2018: $529,9352018Revenue 2019: $75,442,648Expenses 2019: $75,717,080Net Income 2019: -$274,4322019Revenue 2020: $78,151,123Expenses 2020: $78,465,498Net Income 2020: -$314,3752020Revenue 2021: $75,964,965Expenses 2021: $74,558,025Net Income 2021: $1,406,9402021Revenue 2022: $89,929,302Expenses 2022: $83,049,845Net Income 2022: $6,879,4572022Revenue 2023: $82,767,222Expenses 2023: $83,054,697Net Income 2023: -$287,4752023Revenue 2024: $87,483,730Expenses 2024: $89,755,339Net Income 2024: -$2,271,6092024

Highlighted filing

2013

Revenue$47,348,333
Expenses$46,971,534
Net Income$376,799
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$47,481,920
Mission and Program Overview

Mission

Bridgewell inspires hope and empowers people experiencing life challenges to achieve their fullest potential.

Major Activities

Activity 2
Mental retardation day services - provides education, training, and expressive therapy for individuals with developmental and physical disabilities in order to teach coping, communication and life skills.
Activity 3
Outpatient services - provides diagnostic assessments, individual, family and group psychotherapy; medication management; psychiatric day treatment; and psychiatric emergency coordination for bridgewell and community residents.
Filing and Contact Details

Filer

EIN
04-2296940
Raw XML AppendixShowing 400 of 850 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/OtherAssetsTotal/EOY01797092
IRS990/OtherEmployeeBenefits/Fundraising019368
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0141493
IRS990/OtherEmployeeBenefits/ProgramServices02243835
IRS990/OtherEmployeeBenefits/Total02404696
IRS990/OtherExpensePriorYear012045990
IRS990/OtherExpensesCurrentYear012826827
IRS990/OtherExpenses/Description0MEALS
IRS990/OtherExpenses/Description1PROGRAM SUPPLIES
IRS990/OtherExpenses/Description2STIPENDS
IRS990/OtherExpenses/Fundraising01619
IRS990/OtherExpenses/Fundraising132761
IRS990/OtherExpenses/ManagementAndGeneral020718
IRS990/OtherExpenses/ManagementAndGeneral1280165
IRS990/OtherExpenses/ProgramServices0734423
IRS990/OtherExpenses/ProgramServices1331592
IRS990/OtherExpenses/ProgramServices2133600
IRS990/OtherExpenses/Total0756760
IRS990/OtherExpenses/Total1644518
IRS990/OtherExpenses/Total2133600
IRS990/OtherRevenueCurrentYear0398532
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0MANAGEMENT FEES
IRS990/OtherRevenueMisc/Description1OTHER FEES
IRS990/OtherRevenueMisc/Description2DEVELOPER FEE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0248915
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome194091
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome253265
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IRS990/OtherRevenueMisc/TotalRevenueColumn194091
IRS990/OtherRevenueMisc/TotalRevenueColumn253265
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IRS990/OtherSalariesAndWages/ManagementAndGeneral02182083
IRS990/OtherSalariesAndWages/ProgramServices025921386
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IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising020409
IRS990/PayrollTaxes/ManagementAndGeneral0307750
IRS990/PayrollTaxes/ProgramServices02331719
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IRS990/PensionPlanContributions/Fundraising0523
IRS990/PensionPlanContributions/ManagementAndGeneral02158
IRS990/PensionPlanContributions/ProgramServices060578
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IRS990/PremiumsPaid00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode2623990
IRS990/ProgramServiceRevenue/BusinessCode3623990
IRS990/ProgramServiceRevenueCY046636900
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1MEDICAID
IRS990/ProgramServiceRevenue/Description2CLIENT RESOURCES
IRS990/ProgramServiceRevenue/Description3COMMERCIAL ACTIVITIES
IRS990/ProgramServiceRevenuePriorYear044128277
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome036279479
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16363194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23944042
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome350185
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IRS990/ProgramServiceRevenue/TotalRevenueColumn23944042
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IRS990/QuidProQuoContributions01
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,913,161
Liabilities
$28,914,571
Net assets
$3,998,590
Revenue
$47,348,333
Expenses
$46,971,534
Net income
$376,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.2$49.9$13.3$87.5$89.8$2.27
2023Detailed filing. Detailed filing data is available for this year.$67.9$52.4$15.6$82.8$83.1$0.29
2022Detailed filing. Detailed filing data is available for this year.$56.9$42.2$14.7$89.9$83.0$6.88
2021Detailed filing. Detailed filing data is available for this year.$60.5$54.8$5.64$76.0$74.6$1.41
2020Detailed filing. Detailed filing data is available for this year.$42.3$39.2$3.08$78.2$78.5$0.31
2019Detailed filing. Detailed filing data is available for this year.$41.4$36.3$5.03$75.4$75.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$44.6$37.7$6.87$71.7$71.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$44.3$39.7$4.59$69.6$68.3$1.34
2016Detailed filing. Detailed filing data is available for this year.$41.4$36.9$4.47$64.6$64.5$0.10
2015Detailed filing. Detailed filing data is available for this year.$37.4$33.0$4.36$60.2$59.9$0.27
2014Detailed filing. Detailed filing data is available for this year.$35.7$31.6$4.09$52.8$52.5$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$28.9$4.00$47.3$47.0$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$29.2$3.61$43.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.6$29.2$2.45$41.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.6$30.8$1.82$39.6