Civic Intelligence

Brightway Center Inc

990 • Fiscal year 2014 • EIN 31-1634850

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

Organization Profilewww.brightwaycenter.org
2511 County Rd 15Rayland, OH 43943

(330) 332-8905

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-184%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,517

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,038,914

Down $223,875 (-18%) from 2013

Net Assets

Down

$1,035,324

Down $227,465 (-18%) from 2013

Liabilities

Up

$3,590

Up $3,590 from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin1st percentile

Revenue

Down

$103,299

Down $258,017 (-71%) from 2013

Expenses

Down

$293,203

Down $71,130 (-20%) from 2013

Net Income

Down

-$189,904

Down $186,887 (-6194%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,234,102Liabilities 2010: $4,976Net Assets 2010: $1,229,1262010Assets 2011: $1,442,938Liabilities 2011: $6,960Net Assets 2011: $1,435,9782011Assets 2012: $1,223,564Liabilities 2012: $4,863Net Assets 2012: $1,218,7012012Assets 2013: $1,262,789Liabilities 2013: $0Net Assets 2013: $1,262,7892013Assets 2014: $1,038,914Liabilities 2014: $3,590Net Assets 2014: $1,035,3242014Assets 2015: $1,103,039Liabilities 2015: $1,914Net Assets 2015: $1,101,1252015Assets 2016: $1,050,882Liabilities 2016: $2,505Net Assets 2016: $1,048,3772016Assets 2017: $1,950,252Liabilities 2017: $1,815Net Assets 2017: $1,948,4372017Assets 2018: $1,586,236Liabilities 2018: $2,873Net Assets 2018: $1,583,3632018Assets 2019: $1,370,222Liabilities 2019: $3,120Net Assets 2019: $1,367,1022019Assets 2020: $1,238,944Liabilities 2020: $4,724Net Assets 2020: $1,234,2202020Assets 2021: $893,777Liabilities 2021: $268Net Assets 2021: $893,5092021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$1,038,914
Liabilities$3,590
Net Assets$1,035,324
Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $231,2232010Expenses 2011: $386,0622011Expenses 2012: $391,9532012Revenue 2013: $361,316Expenses 2013: $364,333Net Income 2013: -$3,0172013Revenue 2014: $103,299Expenses 2014: $293,203Net Income 2014: -$189,9042014Revenue 2015: $430,505Expenses 2015: $361,333Net Income 2015: $69,1722015Revenue 2016: $328,700Expenses 2016: $388,193Net Income 2016: -$59,4932016Revenue 2017: $1,273,670Expenses 2017: $364,168Net Income 2017: $909,5022017Revenue 2018: $271,553Expenses 2018: $528,298Net Income 2018: -$256,7452018Revenue 2019: $25,522Expenses 2019: $374,071Net Income 2019: -$348,5492019Revenue 2020: $99,787Expenses 2020: $260,343Net Income 2020: -$160,5562020Revenue 2021: $162,769Expenses 2021: $459,352Net Income 2021: -$296,5832021Revenue 2022: $383,359Expenses 2022: $1,276,868Net Income 2022: -$893,5092022

Highlighted filing

2014

Revenue$103,299
Expenses$293,203
Net Income-$189,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$274,311
Mission and Program Overview

Mission

Brightway Center provides an environment for people to come together through culturally relevant athletic programs and Biblical studies to develop Christian values, growth, and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,262,789$1,035,324▼ $227,465
Land, Buildings, and Equipment, Net$882,941$866,259▼ $16,682
Investments Other Securities$366,468$163,455▼ $203,013
Savings and Temporary Cash Investments$13,208$6,683▼ $6,525
Cash and Non-Interest-Bearing Accounts$172$2,517▲ $2,345
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,262,789$1,038,914▼ $223,875
Liabilities
Accounts Payable and Accrued Expenses$0$3,590▲ $3,590
Total Liabilities$0$3,590▲ $3,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,262,789$1,035,324▼ $227,465
Total Liabilities and Net Assets / Fund Balance$1,262,789$1,038,914▼ $223,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$614,119$56,953-
Land$235,576--
Equipment$16,564$25,076-
Other Securities$116,026--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryle GriffinPresident & CEOFT$78,517$78,517

Board Members and Trustees

NameTitle
Clifton SpinnerChairman of Board
Jon Swires JrVice-President
Christy HolmesBoard Member
Mike FlorakBoard Member
Steve LukeBoard Member
George SpackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,792
Program Service Revenue
$0
Investment Income
$64,659
Other Revenue
$1,848
All Other Contributions
$36,792
Change in Net Assets
$-189,904
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,905
Other Expenses$129,976
Grants and Similar Amounts Paid$10,322
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,888$19,629-$78,517
Other Salaries and Wages$44,462$14,821-$59,283
Occupancy$30,474$10,158-$40,632
Depreciation Depletion$20,696$6,086-$26,782
Fees for Services Legal-$20,972-$20,972
Payroll Taxes$11,329$3,776-$15,105
Travel$11,358--$11,358
Grants to Domestic Orgs$10,322--$10,322
Office Expenses$2,963$4,446-$7,409
Fees for Services Accounting-$4,575-$4,575
Advertising-$3,429-$3,429
Fees for Service Investment Mgmnt Fees-$2,920-$2,920
All Other Expenses$712--$712
Other Expenses$493$1,195-$493
Conferences and Meetings-$140-$140
Total Functional Expenses$201,056$92,147$0$293,203
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The ROC of Salem IncSalem, OH501(c)(3)Faith based community recreational facility for youth$10,022
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The organization's Board of Trustees reviews a PDF draft version of Form 990 prior to it being finalized and filed.”

Form 990, Part VI, Section B, line 12C

“The board adopted a conflict of interest policy and includes it with the information provided to the board of directors. The board makes its members aware of the existence of the policy on an annual basis.”

Form 990, Part VI, Section B, line 15

“Prior to hiring an executive director, the board researched what the executive directors of similar organizations were paid and based upon the experience level of the individuals determined their pay afterwards. All hiring decisions are made by the board of directors.”

Form 990, Part VI, Section C, line 18

“The organization provides photocopies of its annual IRS form 990 when it is requested.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents and federal form 990 are all available for public inspection at the organization's offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Brightway Center Inc
EIN
31-1634850
Phone
3303328905
Address
2511 County Rd 15, Rayland, OH 43943

Signing Officer

Name
George Spack
Title
Treasurer
Phone
3303328905
Signed
2015-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Spack
Formed
1997
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
5
Employees
4
Volunteers
12

Preparer

Firm
Hack Steer & Company LLC
Address
314 East Second Street, Salem, OH 44460
Preparer
Roger E Hack CPA
Phone
3303378713
Raw XML AppendixShowing 400 of 411 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03590
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Brightway Center provides an environment for people to come together through culturally relevant athletic programs and Biblical studies to develop Christian values, growth, and leadership.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03429
IRS990/AdvertisingGrp/TotalAmt03429
IRS990/AllOtherContributionsAmt036792
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0712
IRS990/AllOtherExpensesGrp/TotalAmt0712
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0George Spack
IRS990/BooksInCareOfDetail/PhoneNum03303328905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 C Monroe Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salem
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0172
IRS990/CashNonInterestBearingGrp/EOYAmt02517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019629
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0140
IRS990/ConferencesMeetingsGrp/TotalAmt0140
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036792
IRS990/CYGrantsAndSimilarPaidAmt010322
IRS990/CYInvestmentIncomeAmt064659
IRS990/CYOtherExpensesAmt0129976
IRS990/CYOtherRevenueAmt01848
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-189904
IRS990/CYSalariesCompEmpBnftPaidAmt0152905
IRS990/CYTotalExpensesAmt0293203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103299
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06086
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020696
IRS990/DepreciationDepletionGrp/TotalAmt026782
IRS990/Desc0Brightway Center provides an environment for people to come together through culturally relevant athletic programs and Biblical studies to develop Christian values, growth, and leadership.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0201056
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04575
IRS990/FeesForServicesAccountingGrp/TotalAmt04575
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020972
IRS990/FeesForServicesLegalGrp/TotalAmt020972
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02920
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02920
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Luke
IRS990/Form990PartVIISectionAGrp/PersonNm1Christy Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Florak
IRS990/Form990PartVIISectionAGrp/PersonNm3Daryle Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm4Jon Swires Jr
IRS990/Form990PartVIISectionAGrp/PersonNm5George Spack
IRS990/Form990PartVIISectionAGrp/PersonNm6Clifton Spinner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt378517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman of Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt057425
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt010322
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010322
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010322
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0228437
IRS990/GrossReceiptsAmt0274311
IRS990/GrossRentsGrp/RealAmt01155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt07234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0366468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0163455
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt082029
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0882941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0866259
IRS990/LandBldgEquipCostOrOtherBssAmt0948288
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0171012
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Brightway Center provides an environment for people to come together through culturally relevant athletic programs and Biblical studies to develop Christian values, growth, and leadership.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01262789
IRS990/NetAssetsOrFundBalancesEOYAmt01035324
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057425
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01155
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01155
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-37561
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010158
IRS990/OccupancyGrp/ProgramServicesAmt030474
IRS990/OccupancyGrp/TotalAmt040632
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04446
IRS990/OfficeExpensesGrp/ProgramServicesAmt02963
IRS990/OfficeExpensesGrp/TotalAmt07409
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Planned Events
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Sponsorship
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01195
IRS990/OtherExpensesGrp/ProgramServicesAmt08864
IRS990/OtherExpensesGrp/ProgramServicesAmt1495
IRS990/OtherExpensesGrp/ProgramServicesAmt2493
IRS990/OtherExpensesGrp/TotalAmt08864
IRS990/OtherExpensesGrp/TotalAmt11195
IRS990/OtherExpensesGrp/TotalAmt2495
IRS990/OtherExpensesGrp/TotalAmt3493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Workers Compensation R
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0693
IRS990/OtherRevenueTotalAmt0693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044462
IRS990/OtherSalariesAndWagesGrp/TotalAmt059283
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03776
IRS990/PayrollTaxesGrp/ProgramServicesAmt011329
IRS990/PayrollTaxesGrp/TotalAmt015105
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Spack
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088693
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014279
IRS990/PYInvestmentIncomeAmt0216451
IRS990/PYOtherExpensesAmt0109299
IRS990/PYOtherRevenueAmt056172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3017
IRS990/PYSalariesCompEmpBnftPaidAmt0240755
IRS990/PYTotalExpensesAmt0364333
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361316
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-189904
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01155
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01262789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01035324
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0535020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0772032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0272623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047934
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0552874
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58270
IRS990ScheduleA/PublicSupportPY170Pct00.60530
IRS990ScheduleA/PublicSupportTotal170Amt0772032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0535020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0772032
IRS990ScheduleA/TotalSupportAmt01324906
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0614119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056953
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0671072
IRS990ScheduleD/EquipmentGrp/BookValueAmt016564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025076
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt041640
IRS990ScheduleD/LandGrp/BookValueAmt0235576
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt047429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1116026
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Held at Hunter & Associates, Inc - Equities
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Held at Hunter & Associates, Inc - Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0866259
IRS990ScheduleD/TotalBookValueSecuritiesAmt0163455
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010022
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Faith based community recreational facility for youth
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The ROC of Salem Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0270414391
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0261 South Lundy Lane PO Box 1070
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd044460
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's Board of Trustees reviews a PDF draft version of Form 990 prior to it being finalized and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board adopted a conflict of interest policy and includes it with the information provided to the board of directors. The board makes its members aware of the existence of the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior to hiring an executive director, the board researched what the executive directors of similar organizations were paid and based upon the experience level of the individuals determined their pay afterwards. All hiring decisions are made by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization provides photocopies of its annual IRS form 990 when it is requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization's governing documents and federal form 990 are all available for public inspection at the organization's offices during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01262789
IRS990/TotalAssetsEOYAmt01038914
IRS990/TotalAssetsGrp/BOYAmt01262789
IRS990/TotalAssetsGrp/EOYAmt01038914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036792
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092147
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt03590
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01262789
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01035324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201056
IRS990/TotalReportableCompFromOrgAmt078517
IRS990/TotalRevenueGrp/ExclusionAmt065814
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0693
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01262789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01038914
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011358
IRS990/TravelGrp/TotalAmt011358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02021 Monroe Street C
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044460
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.brightwaycenter.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Spack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303328905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Brightway Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRIG
ReturnHeader/Filer/EIN0311634850
ReturnHeader/Filer/PhoneNum03303328905
ReturnHeader/Filer/USAddress/AddressLine1Txt02511 County Rd 15
ReturnHeader/Filer/USAddress/CityNm0Rayland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043943
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205607042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hack Steer & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Second Street

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,038,914
Liabilities
$3,590
Net assets
$1,035,324
Revenue
$103,299
Expenses
$293,203
Net income
-$189,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.38$1.28$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.16$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.23$0.10$0.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.03$0.37$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.27$0.53$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.27$0.36$0.91
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.43$0.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.01$1.44$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$0.23