Civic Intelligence

The Bridgeway Group Inc

990EZ • Fiscal year 2012 • EIN 06-1770940

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

50 Church Street02138
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $110,973Liabilities 2010: $78,763Net Assets 2010: $32,2102010Assets 2011: $326,688Liabilities 2011: $46,940Net Assets 2011: $279,7482011Assets 2012: $152,427Liabilities 2012: $6,039Net Assets 2012: $146,3882012Assets 2013: $86,321Liabilities 2013: $7,250Net Assets 2013: $79,0712013Assets 2014: $150,775Liabilities 2014: $2,612Net Assets 2014: $148,1632014Assets 2015: $1,977Liabilities 2015: $8,687Net Assets 2015: -$6,7102015Assets 2016: $1,617Liabilities 2016: $0Net Assets 2016: $1,6172016Assets 2021: $42,422Liabilities 2021: $10,825Net Assets 2021: $31,5972021Assets 2022: $68,969Liabilities 2022: $30,000Net Assets 2022: $38,9692022Assets 2023: $54,221Liabilities 2023: $0Net Assets 2023: $54,2212023Assets 2024: $106,760Liabilities 2024: $741Net Assets 2024: $106,0192024

Highlighted filing

2012

Assets$152,427
Liabilities$6,039
Net Assets$146,388

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $839,3962010Expenses 2011: $446,4062011Revenue 2012: $46,231Expenses 2012: $179,591Net Income 2012: -$133,3602012Revenue 2013: $235,805Expenses 2013: $303,122Net Income 2013: -$67,3172013Revenue 2014: $300,000Expenses 2014: $230,908Net Income 2014: $69,0922014Revenue 2015: $16,000Expenses 2015: $170,873Net Income 2015: -$154,8732015Revenue 2016: $18,672Expenses 2016: $10,345Net Income 2016: $8,3272016Revenue 2021: $175,539Expenses 2021: $158,193Net Income 2021: $17,3462021Revenue 2022: $160,670Expenses 2022: $165,699Net Income 2022: -$5,0292022Revenue 2023: $232,005Expenses 2023: $222,768Net Income 2023: $9,2372023Revenue 2024: $262,164Expenses 2024: $210,366Net Income 2024: $51,7982024

Highlighted filing

2012

Revenue$46,231
Expenses$179,591
Net Income-$133,360
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
06-1770940
Raw XML Appendix151 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH ANN MCCLINTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC B HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEENAKSKI CHAKRAVERTI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PETER UVIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES./TREAS./CHAIR/DIR/CONSULTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/DIRECTOR
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IRS990EZ/PrimaryExemptPurpose0THE 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/PrintingPublicationsPostage067
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE 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.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09800
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: 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/Explanation1DESCRIPTION: 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/Explanation2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 46,940. END OF YEAR AMOUNT: 6,039.
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TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061770940
ReturnHeader/Filer/Name/BusinessNameLine10THE BRIDGEWAY GROUP INC
ReturnHeader/Filer/NameControl0BRID
ReturnHeader/Filer/Phone06178682416
ReturnHeader/Filer/USAddress/AddressLine1050 CHURCH STREET
ReturnHeader/Filer/USAddress/City0CAMBRIDGE
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002138
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-12
ReturnHeader/Officer/Name0ELIZABETH ANN MCCLINTOCK
ReturnHeader/Officer/Phone06178682416
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-12
ReturnHeader/PreparerFirm/EIN0042442519
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021101772
ReturnHeader/Preparer/Name0ALFONSO PERILLO
ReturnHeader/Preparer/Phone06172276161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T08:48:47-05:00

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Filings