Civic Intelligence

Bridgeway House

990 • Fiscal year 2017 • EIN 33-1027254

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

PO Box 10639Eugene, OR 97440

(541) 345-0805

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.27x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,033

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

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

Asset Growth

99th percentile

649%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$660,490

Up $572,275 (+649%) from 2016

Net Assets

Up

-$3,066

Up $27,760 (+90%) from 2016

Liabilities

Up

$663,556

Up $544,515 (+457%) from 2016

Revenue

Up

$2,417,892

Up $792,590 (+49%) from 2016

Expenses

Up

$2,390,132

Up $576,921 (+32%) from 2016

Net Income

Up

$27,760

Up $215,669 (+115%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2016: $88,215Liabilities 2016: $119,041Net Assets 2016: -$30,8262016Assets 2017: $660,490Liabilities 2017: $663,556Net Assets 2017: -$3,0662017Assets 2018: $707,937Liabilities 2018: $657,860Net Assets 2018: $50,0772018Assets 2019: $468,510Liabilities 2019: $1,032,789Net Assets 2019: -$564,2792019Assets 2020: $910,667Liabilities 2020: $717,551Net Assets 2020: $193,1162020Assets 2021: $1,064,505Liabilities 2021: $671,050Net Assets 2021: $393,4552021Assets 2022: $557,862Liabilities 2022: $759,510Net Assets 2022: -$201,6482022Assets 2023: $615,702Liabilities 2023: $749,194Net Assets 2023: -$133,4922023Assets 2024: $734,311Liabilities 2024: $1,016,601Net Assets 2024: -$282,2902024

Highlighted filing

2017

Assets$660,490
Liabilities$663,556
Net Assets-$3,066

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,625,302Expenses 2016: $1,813,211Net Income 2016: -$187,9092016Revenue 2017: $2,417,892Expenses 2017: $2,390,132Net Income 2017: $27,7602017Revenue 2018: $2,489,806Expenses 2018: $2,545,679Net Income 2018: -$55,8732018Revenue 2019: $2,826,448Expenses 2019: $2,769,907Net Income 2019: $56,5412019Revenue 2020: $2,781,788Expenses 2020: $2,127,682Net Income 2020: $654,1062020Revenue 2021: $2,522,417Expenses 2021: $2,362,978Net Income 2021: $159,4392021Revenue 2022: $2,721,630Expenses 2022: $3,291,754Net Income 2022: -$570,1242022Revenue 2023: $4,103,182Expenses 2023: $4,046,437Net Income 2023: $56,7452023Revenue 2024: $3,833,256Expenses 2024: $4,327,901Net Income 2024: -$494,6452024

Highlighted filing

2017

Revenue$2,417,892
Expenses$2,390,132
Net Income$27,760
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$2,529,547
Mission and Program Overview

Mission

Bridgeway house offers treatments, developmental therapies and support for children and families experiencing autism and related disabilities regardless of income, including in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children, siblings and parents affected by autism in lane county, oregon.

Bridgeway house offers treatments, developmental therapies and support for children and families experiencing autism and related disabilities regardless of income, including in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children and families affected by autism in lane county, oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,409$413,187▲ $409,778
Accounts Receivable$14,501$181,027▲ $166,526
Prepaid Expenses and Deferred Charges$34,406$34,406→ $0
Cash and Non-Interest-Bearing Accounts$34,821$26,811▼ $8,010
Intangible Assets-$4,988-
Savings and Temporary Cash Investments$1,078$71▼ $1,007
Total Assets$88,215$660,490▲ $572,275
Liabilities
Mortgage Notes Payable Secured by Investment Property-$340,868-
Accounts Payable and Accrued Expenses$112,935$316,582▲ $203,647
Deferred Revenue$6,106$6,106→ $0
Total Liabilities$119,041$663,556▲ $544,515
Net Assets / Fund Balance
Unrestricted Net Assets$-30,826$-3,066▲ $27,760
Total Net Assets Fund Balance$-30,826$-3,066▲ $27,760
Total Liabilities and Net Assets / Fund Balance$88,215$660,490▲ $572,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,864$3,252$234,116
Land$149,680-$149,680
Equipment$32,643$19,615$52,258
Leasehold Improvements-$5,968$5,968
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WigneyExecutive DiFT$67,703$3,330$71,033
Phoebe BlumeFinance ManaFT$39,303$3,330$42,633

Board Members and Trustees

NameTitle
Mark CummingsPresident
Catherine GalloDirector
Gaynor FosterDirector
Mark Neil HarveyDirector
Brandon GibsonSecretary
Emily MooreVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$430,961
Program Service Revenue
$2,062,132
Investment Income
$23
Other Revenue
$-75,224
All Other Contributions
$191,325
Change in Net Assets
$27,760

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table178$39,707Fair Market Value (FMV)
Other Non Cash Contri Table11$7,245Fair Market Value (FMV)
Other Non Cash Contri Table2$4,050Fair Market Value (FMV)
Clothing and Household Goods-$3,947Fair Market Value (FMV)
Other Non Cash Contri Table6$3,305Fair Market Value (FMV)
Food Inventory6$672Fair Market Value (FMV)
Books and Publications-$475Fair Market Value (FMV)
Total Noncash Contributions203$59,401-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,979,050
Other Expenses$411,082
Total Fundraising Expense$79,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,444,548$63,172$18,861$1,526,581
Occupancy$210,019$16,142$9,677$235,838
Payroll Taxes$194,158$32,086$8,249$234,493
Current Officers, Directors, Trustees, and Key Employees$38,196$54,404$22,299$114,899
Other Employee Benefits$67,922$11,864$517$80,303
Fees for Services Other$38,579$428-$39,007
Office Expenses$17,690$11,325$5,728$34,743
Pension Plan Contributions$21,544$1,230-$22,774
Travel$8,378$525-$8,903
Insurance$3,090$4,503-$7,593
Information Technology$3,591$3,195$289$7,075
Fees for Services Accounting-$6,294-$6,294
Depreciation Depletion$5,669--$5,669
Conferences and Meetings$50$3,182-$3,232
Interest-$2,111-$2,111
Advertising$681$205$298$1,184
Fees for Services Legal-$987-$987
Other Expenses$150$54$1,300$150
Total Functional Expenses$2,098,853$211,707$79,572$2,390,132
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$111,655
Fundraising Gross Income$28,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$259,111$20,453$49,786$-29,333
Total Events$259,111$20,453$105,266$-84,813
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rilke KlingspornFamily MemberEmploymentNo$65,809
Soren KlingspornFamily MemberEmploymentNo$34,259
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
Yes
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
No
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, Page 6, Part VI, Line 11B

For tax year 2017, the form 990 will be reviewed by executive director, patricia wigney; finance manager, phoebe blume; and the finance committee. Members of the finance committee include mark cummings, board president; mark neil harvey, director; and doug richards, former board president.

Form 990, Page 6, Part VI, Line 12C

All transactions involving conflicts of interest must be presented to the board for approval. Directors and officers who have a conflict of interest in any matter must: 1) declare the existence of any direct or indirect conflict of interest 2) disclose its nature on the record, and 3) abstain from voting on that matter the rest of the board must analyze the transaction and ensure that all transactions involving a conflict of interest are fair to the corporation and that no special benefits are being given to any person. A conflict of interest transaction must be approved by the affirmative vote of a majority of the members of the board of directors who do not have a conflict of interest involved in that issue, as long as no less than two disinterested direcotrs vote to approve the transaction.

Form 990, Page 6, Part VI, Line 15A

Through research and study comparing wages of other non-profit executive directors to that of bridgeway house, the board can help determine salary. However, budget and financials dictate if any realistic change can be made. Change in salary must be approved by the board before implemented.

Form 990, Page 6, Part VI, Line 19

All governing documents and financial statements are available upon request. The board bylaws and other official protocol documents have been drawn up and approved by attorney david atkins. The bylaws may be reviewed by the public.

Filing and Contact Details

Filer

Filer Name
Bridgeway House
EIN
33-1027254
Phone
5413450805
Address
PO BOX 10639, EUGENE, OR 97440

Signing Officer

Name
Patricia Wigney
Title
Executive Director
Phone
5413450805
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cummings
Formed
2003
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
60

Preparer

Firm
Isler CPA LLC
Address
1976 GARDEN AVE, EUGENE, OR 97403
Preparer
Joseph Lewis
Phone
5413425161
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Bridgeway house offers treatments, developmental therapies and support for children and families experiencing autism and related disabilities regardless of income, including in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children and families affected by autism in lane county, oregon.

Form 990, Page 2, Part III, Line 4A

The school program is staff-heavy and incurs the highest agency expenses, primarily in payroll.

Form 990, Page 2, Part III, Line 4C

June through august and game night most friday evenings during the academic year. All of these services help children and young adults create lasting social bonds in a safe, low-sensory environment, under the guidance of trained facilitators. Other services offered that fall under the social groups program are shape (sexual health and personal exploration), the annual play production, and the teen dances.

Form 990, Page 2, Part III, Line 4D

Information resources bridgeway house offers a comprehensive website with autism faqs, an event and class calendar and links to other resources on the web. The website connects families in need of assistance with existing community resources using the internet. The website is often the first contact our clients have with our services, and provides anonymous information regarding autism and related services to the community at large at no cost to the user. Additionally, bridgeway house offers a parent support group consisting of 11-week courses, 3 times/year. Free childcare is available, and the group is also no-cost.

Form 990, Part V

Line 1a: box 3 of form 1096, filed for 2017, lists 24 as the number of 1099s filed. That number is incorrect. The actual number of 1099s filed is 20.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

Bridgeway house acted as an intermediary for another non-profit, instaballet, by allowing them to use bridgeway's "greater giving" software for their own fundraising auction donation processing.

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IRS990/MissionDesc0BRIDGEWAY HOUSE OFFERS TREATMENTS, DEVELOPMENTAL THERAPIES AND SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING AUTISM AND RELATED DISABILITIES REGARDLESS OF INCOME, INCLUDING IN-HOME THERAPY, DIETARY PROGRAMS, INTENSIVE CLASSROOM-BASED SCHOOLING AND INTEGRATIVE SOCIAL AND SUPPORT GROUPS FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM IN LANE COUNTY, OREGON.
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IRS990/OfficeExpensesGrp/TotalAmt034743
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOOL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL NETWORKING
IRS990/OtherExpensesGrp/Desc2FAMILY SUPPORT SERVICES
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IRS990/OtherExpensesGrp/FundraisingAmt11300
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE LOSS RECOVERY
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
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IRS990/PrincipalOfficerNm0MARK CUMMINGS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2SOCIAL GROUPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0TREATMENT SERVICES - BRIDGEWAY HOUSE PROVIDES COMPREHENSIVE EVALUATIONS AND IN-HOME THERAPEUTIC TREATMENT PROGRAMS FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM. THE COST OF THESE SERVICES ARE OUT OF REACH FOR MANY CLIENTS SO SCHOLARSHIPS ARE OFFERED USING A SLIDING SCALE DEPENDENT UPON EACH FAMILY'S NEED. EARLY INTENSIVE BEHAVIOR THERAPIES AND WHOLE FAMILY INVOLVEMENT OFFER THE BRIGHTEST POSSIBLE OUTCOMES FOR CLIENTS AND THEIR FAMILIES. THE AGENCY'S ABA/EARLY INTERVENTION PROGRAM CONTINUES TO GROW AS DEMAND INCREASES AND RESOURCES FOR THIS THERAPY ARE LIMITED IN THE COMMUNITY. MOST INSURANCE COMPANIES ARE NOW ACCEPTED FOR ABA, SPEECH, AND SOME OF THE OCCUPATIONAL THERAPY OFFERED. EVEN A FEW SOCIAL GROUP PARTICIPANTS ARE ABLE TO BE BILLED UNDER INSURANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0397709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137082
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL GROUPS BRIDGEWAY HOUSE OFFERS SOCIAL GROUPS DURING AFTER-SCHOOL HOURS TO HELP STUDENTS LEARN SOCIAL SKILLS AND EMOTIONAL SELF-REGULATION THROUGH INTERGRATED TEACHING AND SUPPORT WITH EMPHASIS ON BUILDING LASTING CONNECTIONS AND FRIENDSHIPS BETWEEN STUDENTS. SPECIAL INTEREST SOCIAL GROUPS, SUCH AS THE EVER POPULAR MINECRAFT SOCIAL GROUP, HAVE ALSO BEEN DEVELOPED TO BRING STUDENTS TOGETHER. THESE GROUPS ALLOW STUDENTS TO COMMUNICATE AND DEEPEN FRIENDSHIPS OVER THEIR SHARED PASSIONS. MOST FAMILIES PARTICIPATING IN THE SOCIAL GROUPS PROGRAM RECEIVE A SCHOLARSHIP AND THE STAFFING IS RELATIVELY HEAVY. MANY GRANTS ARE WRITTEN ANNUALLY TO HELP COVER THOSE SCHOLARSHIPS AND PROGRAM EXPENSES. ALONG WITH SPECIFIC SOCIAL GROUPS, THERE ARE ALSO SUMMER CAMPS OFFERED FROM JUNE THROUGH AUGUST AND GAME NIGHT MOST FRIDAY EVENINGS DURING THE ACADEMIC YEAR. ALL OF THESE SERVICES HELP CHILDREN AND YOUNG ADULTS CREATE LASTING SOCIAL BONDS IN A SAFE, LOW-SENSORY ENVIRONMENT, UNDER THE GUIDANCE OF TRAINED FACILITATORS. OTHER SERVICES OFFERED THAT FALL UNDER THE SOCIAL GROUPS PROGRAM ARE SHAPE (SEXUAL HEALTH AND PERSONAL EXPLORATION), THE ANNUAL PLAY PRODUCTION, AND THE TEEN DANCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0313980
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027300
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INFORMATION RESOURCES BRIDGEWAY HOUSE OFFERS A COMPREHENSIVE WEBSITE WITH AUTISM FAQS, AN EVENT AND CLASS CALENDAR AND LINKS TO OTHER RESOURCES ON THE WEB. THE WEBSITE CONNECTS FAMILIES IN NEED OF ASSISTANCE WITH EXISTING COMMUNITY RESOURCES USING THE INTERNET. THE WEBSITE IS OFTEN THE FIRST CONTACT OUR CLIENTS HAVE WITH OUR SERVICES, AND PROVIDES ANONYMOUS INFORMATION REGARDING AUTISM AND RELATED SERVICES TO THE COMMUNITY AT LARGE AT NO COST TO THE USER. ADDITIONALLY, BRIDGEWAY HOUSE OFFERS A PARENT SUPPORT GROUP CONSISTING OF 11-WEEK COURSES, 3 TIMES/YEAR. FREE CHILDCARE IS AVAILABLE, AND THE GROUP IS ALSO NO-COST.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05968
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BRIDGEWAY HOUSE ACTED AS AN INTERMEDIARY FOR ANOTHER NON-PROFIT, INSTABALLET, BY ALLOWING THEM TO USE BRIDGEWAY'S "GREATER GIVING" SOFTWARE FOR THEIR OWN FUNDRAISING AUCTION DONATION PROCESSING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 1B
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RILKE KLINGSPORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SOREN KLINGSPORN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER

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