Civic Intelligence

The Bridgeway Group Inc

990EZ • Fiscal year 2015 • EIN 06-1770940

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Roger Fisher House 9 Waterhouse StCambridge, MA 02138

(617) 868-2419

Siviq Scores

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

Liabilities / Assets

98th percentile

4.39x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-968%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-95%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,977

Down $148,798 (-99%) from 2014

Net Assets

Down

-$6,710

Down $154,873 (-105%) from 2014

Liabilities

Up

$8,687

Up $6,075 (+233%) from 2014

Revenue

Down

$16,000

Down $284,000 (-95%) from 2014

Expenses

Down

$170,873

Down $60,035 (-26%) from 2014

Net Income

Down

-$154,873

Down $223,965 (-324%) from 2014

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

2015

Assets$1,977
Liabilities$8,687
Net Assets-$6,710

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

2015

Revenue$16,000
Expenses$170,873
Net Income-$154,873
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$16,000
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.

Program Services

DescriptionGrantsExpenses
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.$7,000$123,993
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH ANN MCCLINTOCKPresident/Director-$0--
ERIC B HENRYTreasurer/Director-$0--
MEENAKSHI CHAKRAVERTISecretary/Director-$0--
JOHN MURRAYDirector-$0--
MARI FITZDUFFDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Bridgeway Group Inc
EIN
06-1770940
Phone
6178682419
Address
ROGER FISHER HOUSE 9 WATERHOUSE ST, CAMBRIDGE, MA 02138

Signing Officer

Name
Elizabeth Ann Mcclintock
Title
President/director
Phone
6178682419
Signed
2016-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Edelstein and Company Llp
Address
160 FEDERAL STREET 9TH FLOOR, BOSTON, MA 02110
Preparer
Alfonso Perillo
Phone
6172276161
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: individual. Grantee relationship: none. Amount given: 7,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences and meetings. Amount: 6,000. Description: book purchases/subscriptions. Amount: 1,107. Description: office supplies. Amount: 1,060. Description: bank and credit card fees. Amount: 222. Description: insurance. Amount: 1,177. Description: state filing fees. Amount: 19. Description: telephone and fax. Amount: 846. Description: travel. Amount: 15,817. Total to form 990-ez, line 16: 26,248.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 125,000. End of year amount: 0. Description: prepaid expenses. Beg. Of year amount: 850. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 2,612. End of year amount: 8,687.

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: INDIVIDUAL. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 7,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 6,000. DESCRIPTION: BOOK PURCHASES/SUBSCRIPTIONS. AMOUNT: 1,107. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,060. DESCRIPTION: BANK AND CREDIT CARD FEES. AMOUNT: 222. DESCRIPTION: INSURANCE. AMOUNT: 1,177. DESCRIPTION: STATE FILING FEES. AMOUNT: 19. DESCRIPTION: TELEPHONE AND FAX. AMOUNT: 846. DESCRIPTION: TRAVEL. AMOUNT: 15,817. TOTAL TO FORM 990-EZ, LINE 16: 26,248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 125,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 850. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,612. END OF YEAR AMOUNT: 8,687.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH ANN MCCLINTOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06178682419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BRIDGEWAY GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0061770940
ReturnHeader/Filer/PhoneNum06178682419
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROGER FISHER HOUSE 9 WATERHOUSE ST
ReturnHeader/Filer/USAddress/CityNm0CAMBRIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002138
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042442519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EDELSTEIN AND COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 FEDERAL STREET 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002110
ReturnHeader/PreparerPersonGrp/PhoneNum06172276161
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALFONSO PERILLO
ReturnHeader/ReturnTs02016-11-01T11:49:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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