Civic Intelligence

Bridgeway Kewanee 04 Nfp

990 • Fiscal year 2011 • EIN 20-1093505

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 28, 2011

2323 N Windish Drive61401
Siviq Scores

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

Liabilities / Assets

94th percentile

1.22x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,624,322

No earlier filing loaded for comparison.

Net Assets

-$359,699

No earlier filing loaded for comparison.

Liabilities

$1,984,021

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$182,313

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $1,624,322Liabilities 2011: $1,984,021Net Assets 2011: -$359,6992011Assets 2012: $1,575,670Liabilities 2012: $1,988,984Net Assets 2012: -$413,3142012Assets 2013: $1,515,670Liabilities 2013: $1,983,315Net Assets 2013: -$467,6452013Assets 2014: $1,457,394Liabilities 2014: $2,017,232Net Assets 2014: -$559,8382014Assets 2015: $1,406,807Liabilities 2015: $2,033,809Net Assets 2015: -$627,0022015Assets 2016: $1,365,916Liabilities 2016: $2,045,482Net Assets 2016: -$679,5662016Assets 2017: $1,294,925Liabilities 2017: $2,034,422Net Assets 2017: -$739,4972017Assets 2018: $1,243,525Liabilities 2018: $2,023,925Net Assets 2018: -$780,4002018Assets 2019: $1,195,912Liabilities 2019: $2,019,047Net Assets 2019: -$823,1352019Assets 2020: $1,154,628Liabilities 2020: $2,028,898Net Assets 2020: -$874,2702020Assets 2021: $1,104,223Liabilities 2021: $2,023,241Net Assets 2021: -$919,0182021Assets 2022: $1,053,056Liabilities 2022: $2,056,896Net Assets 2022: -$1,003,8402022Assets 2023: $989,922Liabilities 2023: $2,112,170Net Assets 2023: -$1,122,2482023Assets 2024: $950,175Liabilities 2024: $2,167,152Net Assets 2024: -$1,216,9772024Assets 2025: $890,611Liabilities 2025: $2,216,308Net Assets 2025: -$1,325,6972025

Highlighted filing

2011

Assets$1,624,322
Liabilities$1,984,021
Net Assets-$359,699

Operations Trend

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

$300K$200K$100K$0-$100K-$200KExpenses 2011: $182,3132011Expenses 2012: $180,8792012Expenses 2013: $175,3722013Revenue 2014: $104,902Expenses 2014: $197,095Net Income 2014: -$92,1932014Revenue 2015: $118,196Expenses 2015: $185,360Net Income 2015: -$67,1642015Revenue 2016: $133,402Expenses 2016: $185,966Net Income 2016: -$52,5642016Revenue 2017: $146,903Expenses 2017: $206,834Net Income 2017: -$59,9312017Revenue 2018: $146,046Expenses 2018: $186,949Net Income 2018: -$40,9032018Revenue 2019: $150,673Expenses 2019: $193,408Net Income 2019: -$42,7352019Revenue 2020: $149,314Expenses 2020: $200,449Net Income 2020: -$51,1352020Revenue 2021: $152,356Expenses 2021: $197,104Net Income 2021: -$44,7482021Revenue 2022: $132,013Expenses 2022: $216,835Net Income 2022: -$84,8222022Revenue 2023: $101,972Expenses 2023: $220,380Net Income 2023: -$118,4082023Revenue 2024: $123,980Expenses 2024: $218,709Net Income 2024: -$94,7292024Revenue 2025: $130,708Expenses 2025: $239,428Net Income 2025: -$108,7202025

Highlighted filing

2011

Revenue-
Expenses$182,313
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 28, 2011
Return Version
2010v3.4
Gross Receipts
$130,013
Mission and Program Overview

Mission

To provide housing for qualified low income, disabled persons.

Filing and Contact Details

Filer

EIN
20-1093505
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR. AMOUNT DUE AT 6/30/2011 TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT FEES = $5,376 MAINTENANCE FEES = $9,954 MANAGEMENT SALARY = $46,270 OTHER = $74,143 TOTAL =$135,743 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $12,096 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,456 SALARY REIMBURSEMENT = $17,385 CONTRACT EXPENSE = $ 7,310 TOTAL = $46,883
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IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING UPON TIMING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5AT JUNE 30, 2011 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY, INC. THE FOLLOWING: MANAGEMENT FEES 5,376 MAINTENANCE FEES 9,954 RESIDENT MANAGEMENT SALARY 46,270 OTHER 4,032 TOTAL AMOUNT DUE 65,632 AMOUNTS REPORTED ON SCHEDULE R, PART V, LINE 2 OTHER THAN THE AMOUNT DETAILED ABOVE, REFLECT EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC. FOR THE PERIOD ENDED JUNE 30, 2011. AT JUNE 30, 2011 BRIDGEWAY KEWANEE 04 OWED TO BRIDGEWAY FOUNDATION $57,385 FOR OPERATIONS AND MAINTENANCE EXPENSES.
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IRS990ScheduleO/GeneralExplanation/Identifier3TRANSACTIONS WITH RELATED PARTY
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IRS990ScheduleO/GeneralExplanation/ReturnReference2SCHEDULE R, PART V, LINE 2
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine182323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine192323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1102323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1112323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1122323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1137200 CLINTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City1GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City4GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City5GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City6GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City7GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City8GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City9GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City11GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City12GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City13LOVES PARK
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State2IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State3IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State4IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State5IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State6IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State7IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State8IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State9IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State10IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State11IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State12IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State13IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode061401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode161401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode261401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode361401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode461401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode561401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode661401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode761401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode861401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode961401
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode1061401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$2.22$1.33$0.13$0.24$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.95$2.17$1.22$0.12$0.22$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.99$2.11$1.12$0.10$0.22$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.05$2.06$1.00$0.13$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.10$2.02$0.92$0.15$0.20$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.15$2.03$0.87$0.15$0.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.20$2.02$0.82$0.15$0.19$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$2.02$0.78$0.15$0.19$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.29$2.03$0.74$0.15$0.21$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.37$2.05$0.68$0.13$0.19$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.41$2.03$0.63$0.12$0.19$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$2.02$0.56$0.10$0.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.98$0.47$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$1.99$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.98$0.36$0.18