Civic Intelligence

Brightway Center Inc

990 • Fiscal year 2017 • EIN 31-1634850

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,100

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

95th percentile

86%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

287%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,950,252

Up $899,370 (+86%) from 2016

Net Assets

Up

$1,948,437

Up $900,060 (+86%) from 2016

Liabilities

Down

$1,815

Down $690 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin96th percentile

Revenue

Up

$1,273,670

Up $944,970 (+287%) from 2016

Expenses

Down

$364,168

Down $24,025 (-6.2%) from 2016

Net Income

Up

$909,502

Up $968,995 (+1629%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,950,252
Liabilities$1,815
Net Assets$1,948,437
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$1,273,670
Expenses$364,168
Net Income$909,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,384,303
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$1,048,377$1,948,437▲ $900,060
Investments Other Securities$132,166$844,463▲ $712,297
Land, Buildings, and Equipment, Net$852,601$838,455▼ $14,146
Savings and Temporary Cash Investments$47,936$221,358▲ $173,422
Cash and Non-Interest-Bearing Accounts$18,179$35,120▲ $16,941
Accounts Receivable$0$10,856▲ $10,856
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,050,882$1,950,252▲ $899,370
Liabilities
Accounts Payable and Accrued Expenses$2,505$1,815▼ $690
Total Liabilities$2,505$1,815▼ $690
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,048,377$1,948,437▲ $900,060
Total Liabilities and Net Assets / Fund Balance$1,050,882$1,950,252▲ $899,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,108$117,626-
Land$235,576--
Equipment$17,771$38,500-
Other Securities$844,463--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daryle GriffinPresident & CEOFT$78,100$78,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$74,523
Program Service Revenue
$2,933
Investment Income
$36,451
Other Revenue
$1,159,763
All Other Contributions
$24,935
Change in Net Assets
$909,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,450
Salaries, Compensation, and Employee Benefits$159,144
Grants and Similar Amounts Paid$574
Total Fundraising Expense$236
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,575$19,525-$78,100
Other Salaries and Wages$49,148$16,382-$65,530
Fees for Services Legal-$55,284-$55,284
Occupancy$28,805$9,602-$38,407
Depreciation Depletion$20,257$4,033-$24,290
Office Expenses$9,674$14,510-$24,184
Payroll Taxes$11,636$3,878-$15,514
Travel$14,138--$14,138
Fees for Services Accounting-$5,262-$5,262
Advertising-$4,119$236$4,355
Fees for Service Investment Mgmnt Fees-$912-$912
Grants to Domestic Orgs$574--$574
Other Expenses$281--$281
All Other Expenses-$236-$236
Total Functional Expenses$230,189$133,743$236$364,168
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
Backup withholding compliance
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 11B

“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
2018-06-08
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 Appendix393 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/BOYAmt02505
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01815
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt010856
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/FundraisingAmt0236
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04119
IRS990/AdvertisingGrp/TotalAmt04355
IRS990/AllOtherContributionsAmt024935
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0236
IRS990/AllOtherExpensesGrp/TotalAmt0236
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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/BOYAmt018179
IRS990/CashNonInterestBearingGrp/EOYAmt035120
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt019525
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt058575
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078100
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt074523
IRS990/CYGrantsAndSimilarPaidAmt0574
IRS990/CYInvestmentIncomeAmt036451
IRS990/CYOtherExpensesAmt0204450
IRS990/CYOtherRevenueAmt01159763
IRS990/CYProgramServiceRevenueAmt02933
IRS990/CYRevenuesLessExpensesAmt0909502
IRS990/CYSalariesCompEmpBnftPaidAmt0159144
IRS990/CYTotalExpensesAmt0364168
IRS990/CYTotalFundraisingExpenseAmt0236
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273670
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04033
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020257
IRS990/DepreciationDepletionGrp/TotalAmt024290
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/ExpenseAmt0230189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05262
IRS990/FeesForServicesAccountingGrp/TotalAmt05262
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt055284
IRS990/FeesForServicesLegalGrp/TotalAmt055284
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0912
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0Steve Luke
IRS990/Form990PartVIISectionAGrp/PersonNm1Mike Florak
IRS990/Form990PartVIISectionAGrp/PersonNm2Daryle Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Swires Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4George Spack
IRS990/Form990PartVIISectionAGrp/PersonNm5Clifton Spinner
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt278100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman of Board
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt028384
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt049588
IRS990/GrantAmt0574
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0574
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0139017
IRS990/GrossReceiptsAmt01384303
IRS990/GrossRentsGrp/RealAmt01159763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt08067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08067
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0132166
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0844463
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0852601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0838455
IRS990/LandBldgEquipCostOrOtherBssAmt0994581
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0110633
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/NetAssetsOrFundBalancesBOYAmt01048377
IRS990/NetAssetsOrFundBalancesEOYAmt01948437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt028384
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028384
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01159763
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01159763
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-9442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09602
IRS990/OccupancyGrp/ProgramServicesAmt028805
IRS990/OccupancyGrp/TotalAmt038407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014510
IRS990/OfficeExpensesGrp/ProgramServicesAmt09674
IRS990/OfficeExpensesGrp/TotalAmt024184
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Planned Events
IRS990/OtherExpensesGrp/Desc1Business Registration
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/ProgramServicesAmt035501
IRS990/OtherExpensesGrp/ProgramServicesAmt1853
IRS990/OtherExpensesGrp/ProgramServicesAmt2747
IRS990/OtherExpensesGrp/ProgramServicesAmt3281
IRS990/OtherExpensesGrp/TotalAmt035501
IRS990/OtherExpensesGrp/TotalAmt1853
IRS990/OtherExpensesGrp/TotalAmt2747
IRS990/OtherExpensesGrp/TotalAmt3281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt049148
IRS990/OtherSalariesAndWagesGrp/TotalAmt065530
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03878
IRS990/PayrollTaxesGrp/ProgramServicesAmt011636
IRS990/PayrollTaxesGrp/TotalAmt015514
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0George Spack
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0100
IRS990/PYInvestmentIncomeAmt0202463
IRS990/PYOtherExpensesAmt0204160
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014956
IRS990/PYRevenuesLessExpensesAmt0-59493
IRS990/PYSalariesCompEmpBnftPaidAmt0183933
IRS990/PYTotalExpensesAmt0388193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0328700
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0909502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01159763
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01191080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01048377
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01948437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221358
IRS990ScheduleA/FactsAndCircumstancesTestTxt0The organization is located in an area with an increasing amount of oil and gas activity. As such, over the past two years addtional income has been received from the leasing of oil and gas rights and proceeds from pipeline right-of-way access. These proceeds have been placed in an investment account and are being used to further the Organization's exempt purpose.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0418727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01196213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0204067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0338021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0272623
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02076741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.16780
IRS990ScheduleA/PublicSupportPY170Pct00.29480
IRS990ScheduleA/PublicSupportTotal170Amt0418727
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0418727
IRS990ScheduleA/TotalSupportAmt02495468
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0585108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117626
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0702734
IRS990ScheduleD/EquipmentGrp/BookValueAmt017771
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038500
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056271
IRS990ScheduleD/LandGrp/BookValueAmt0235576
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0235576
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0844463
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Held at Hunter & Associates, Inc - Mutual Funds
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0838455
IRS990ScheduleD/TotalBookValueSecuritiesAmt0844463
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 11b
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/TotalAssetsBOYAmt01050882
IRS990/TotalAssetsEOYAmt01950252
IRS990/TotalAssetsGrp/BOYAmt01050882
IRS990/TotalAssetsGrp/EOYAmt01950252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt074523
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0236
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364168
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02505
IRS990/TotalLiabilitiesEOYAmt01815
IRS990/TotalLiabilitiesGrp/BOYAmt02505
IRS990/TotalLiabilitiesGrp/EOYAmt01815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01048377
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01948437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02933
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02933
IRS990/TotalProgramServiceExpensesAmt0230189
IRS990/TotalProgramServiceRevenueAmt02933
IRS990/TotalReportableCompFromOrgAmt078100
IRS990/TotalRevenueGrp/ExclusionAmt08067
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01191080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01273670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01050882
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01950252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014138
IRS990/TravelGrp/TotalAmt014138
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0George Spack
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03303328905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0943C2B779621AE68CF3E0BED5C235FDF89DF7949
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E4C15207DC127BDB52450F77D4060F40C3F1AE4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.154.138
ReturnHeader/FilingSecurityInformation/IPDt02018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205607042
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hack Steer & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 East Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044460
ReturnHeader/PreparerPersonGrp/PhoneNum03303378713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger E Hack CPA
ReturnHeader/ReturnTs02018-06-12T16:27:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,950,252
Liabilities
$1,815
Net assets
$1,948,437
Revenue
$1,273,670
Expenses
$364,168
Net income
$909,502
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