Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 06-1770940
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$152,427
Down $174,261 (-53%) from 2011
Net Assets
Down$146,388
Down $133,360 (-48%) from 2011
Liabilities
Down$6,039
Down $40,901 (-87%) from 2011
Revenue
$46,231
No earlier filing loaded for comparison.
Expenses
Down$179,591
Down $266,815 (-60%) from 2011
Net Income
-$133,360
No earlier filing loaded for comparison.
The bridgeway group works in partnership with parties in conflict to promote the effective and sustainable management of differences. We train conflict parties in the tools and techniques, and provide strategic advise, to develop and implement high-impact processes to support the changing of mindsets and build critical leadership and dialogue skills.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 194316 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 152427 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 0 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -133360 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 157980 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 46231 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 279748 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 279748 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 146388 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 146388 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 4201 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 11847 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ELIZABETH ANN MCCLINTOCK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ERIC B HENRY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MEENAKSKI CHAKRAVERTI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | PETER UVIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRES./TREAS./CHAIR/DIR/CONSULTANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 132372 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 5496 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE BRIDGEWAY GROUP WORKS IN PARTNERSHIP WITH PARTIES IN CONFLICT TO PROMOTE THE EFFECTIVE AND SUSTAINABLE MANAGEMENT OF DIFFERENCES. WE TRAIN CONFLICT PARTIES IN THE TOOLS AND TECHNIQUES, AND PROVIDE STRATEGIC ADVISE, TO DEVELOP AND IMPLEMENT HIGH-IMPACT PROCESSES TO SUPPORT THE CHANGING OF MINDSETS AND BUILD CRITICAL LEADERSHIP AND DIALOGUE SKILLS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 67 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE ORGANIZATION ACTS AS AN ADVISOR AND TRAINER FOR ORGANIZATIONS AND INDIVIDUALS ON NEGOTIATION, CONFLICT MANAGEMENT, COMMUNICATION AND LEADERSHIP SKILLS. WE BRING TO ORGANIZATIONS PRAGMATIC METHODS, TOOLS AND SKILL SETS DEVELOPED AT THE HARVARD NEGOTIATION PROJECT, CMPARTNERS LLC, AND IN OUR TWENTY YEARS OF INDIVIDUAL AND COLLECTIVE PRACTICE. IN DEVELOPING OUR PROJECTS AND PROGRAMS, THE BRIDGEWAY GROUP PLACES A HEAVY EMPHASIS ON CONSULTATION AND NEEDS ASSESSMENT. WHILE OUR TOOLS AND ADVICE ARE GROUNDED IN THEORY, WE DO NOT IMPOSE A "COOKIE CUTTER" APPROACH. RATHER, WE TREAT EACH PROJECT, CONFLICT, OR INTERVENTION OPPORTUNITY AS UNIQUE AND DESIGN OUR PROGRAMS AND ACTIVITIES TO MEET THE NEEDS OF THAT PARTICULAR COMMUNITY OR ORGANIZATION. A KEY PRINCIPLE THAT GUIDES OUR WORK IS THAT OF CAPACITY BUILDING. IN MOST OF OUR PROGRAMS WE PARTNER WITH LOCAL, GOVERNMENT AND SOMETIMES OTHER INTERNATIONAL ORGANIZATIONS TO ENSURE THAT THE VALUE-ADD WE BRING TO A PROGRAM IS TRANSFERRED TO OUR LOCAL PARTNERS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 153856 |
| IRS990EZ/ProgramServiceRevenue | 0 | 46231 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 11847 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 46940 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 6039 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 50 CHURCH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CAMBRIDGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 02138 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ELIZABETH ANN MCCLINTOCK |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6178682416 |
| IRS990EZ/TotalAssets/BOY | 0 | 326688 |
| IRS990EZ/TotalAssets/EOY | 0 | 152427 |
| IRS990EZ/TotalExpenses | 0 | 179591 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 153856 |
| IRS990EZ/TotalRevenue | 0 | 46231 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.BRIDGEWAYGROUP.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 281775 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 486400 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 414537 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 9800 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 911237 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1129785 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.69290 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 629462 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 486400 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 414537 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 9800 |
| IRS990ScheduleA/Total170/Total | 0 | 911237 |
| IRS990ScheduleA/TotalSupport | 0 | 911237 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,409. DESCRIPTION: STATE FILING FEES. AMOUNT: 519. DESCRIPTION: INSURANCE. AMOUNT: 1,568. TOTAL TO FORM 990-EZ, LINE 16: 5,496. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 130,805. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 1,567. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 46,940. END OF YEAR AMOUNT: 6,039. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 061770940 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE BRIDGEWAY GROUP INC |
| ReturnHeader/Filer/NameControl | 0 | BRID |
| ReturnHeader/Filer/Phone | 0 | 6178682416 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 CHURCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CAMBRIDGE |
| ReturnHeader/Filer/USAddress/State | 0 | MA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 02138 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-12 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH ANN MCCLINTOCK |
| ReturnHeader/Officer/Phone | 0 | 6178682416 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT/DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-08-12 |
| ReturnHeader/PreparerFirm/EIN | 0 | 042442519 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EDELSTEIN AND COMPANY LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 160 FEDERAL STREET 9TH FLOOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BOSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 021101772 |
| ReturnHeader/Preparer/Name | 0 | ALFONSO PERILLO |
| ReturnHeader/Preparer/Phone | 0 | 6172276161 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-14T08:48:47-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.