Civic Intelligence

Bridgeway House

990 • Fiscal year 2019 • EIN 33-1027254

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 20, 2021

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

98th percentile

2.20x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.37x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

46th percentile

2.0%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$74,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$468,510

Down $239,427 (-34%) from 2018

Net Assets

Down

-$564,279

Down $614,356 (-1227%) from 2018

Liabilities

Up

$1,032,789

Up $374,929 (+57%) from 2018

Revenue

Up

$2,826,448

Up $336,642 (+14%) from 2018

Expenses

Up

$2,769,907

Up $224,228 (+8.8%) from 2018

Net Income

Up

$56,541

Up $112,414 (+201%) from 2018

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

2019

Assets$468,510
Liabilities$1,032,789
Net Assets-$564,279

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

2019

Revenue$2,826,448
Expenses$2,769,907
Net Income$56,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$2,945,464
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, enrichment courses, and support for children and families experiencing autism and related abilities, regardless of income. This includes, in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children and families affected by autism in oregon.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,293$402,154▼ $7,139
Accounts Receivable$235,288$126,167▼ $109,121
Prepaid Expenses and Deferred Charges$34,406$24,362▼ $10,044
Intangible Assets$4,642$4,296▼ $346
Savings and Temporary Cash Investments$71$76▲ $5
Cash and Non-Interest-Bearing Accounts$24,237$-88,545▼ $112,782
Total Assets$707,937$468,510▼ $239,427
Liabilities
Accounts Payable and Accrued Expenses$295,496$716,894▲ $421,398
Mortgage Notes Payable Secured by Investment Property$326,570$309,789▼ $16,781
Unsecured Notes Loans Payable$29,688--
Deferred Revenue$6,106$6,106→ $0
Total Liabilities$657,860$1,032,789▲ $374,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,077$-564,279▼ $614,356
Total Net Assets Fund Balance$50,077$-564,279▼ $614,356
Total Liabilities and Net Assets / Fund Balance$707,937$468,510▼ $239,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,858$15,258$234,116
Land$149,680-$149,680
Leasehold Improvements$33,251$8,077$41,328
Equipment$365$23,192$23,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia WigneyExecutive DiFT$74,000-$74,000
Phoebe BlumeFinance ManaFT$42,004$3,496$45,500

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$263,647
Program Service Revenue
$2,668,184
Investment Income
$16
Other Revenue
$-105,399
All Other Contributions
$118,343
Change in Net Assets
$56,541

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 Table37$22,547Fair Market Value (FMV)
Clothing and Household Goods-$8,183Fair Market Value (FMV)
Other Non Cash Contri Table1$255Fair Market Value (FMV)
Books and Publications-$215Fair Market Value (FMV)
Other Non Cash Contri Table5$175Fair Market Value (FMV)
Food Inventory4$173Fair Market Value (FMV)
Other Non Cash Contri Table11$110Fair Market Value (FMV)
Total Noncash Contributions58$31,658-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,382,241
Other Expenses$387,666
Total Fundraising Expense$101,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,860,758$72,551$69,592$2,002,901
Payroll Taxes$209,699$11,606$9,238$230,543
Occupancy$139,474$12,498$7,130$159,102
Current Officers, Directors, Trustees, and Key Employees$57,178$49,902$12,419$119,499
Office Expenses$27,279$20,899$467$48,645
Other Employee Benefits$18,299$10,999-$29,298
Interest$16,772$12,038-$28,810
Fees for Services Accounting$250$23,766-$24,016
Travel$15,675$4,770$1,699$22,144
Fees for Services Legal-$15,614-$15,614
Fees for Services Other$9,686$5,229-$14,915
Insurance$8,007$468$366$8,841
Depreciation Depletion$7,484--$7,484
Information Technology$4,925$924$442$6,291
Advertising$2,199$101-$2,300
Conferences and Meetings$215$947-$1,162
Other Expenses$1,000$9,973$375$1,000
Total Functional Expenses$2,406,774$261,405$101,728$2,769,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,016
Fundraising Gross Income$13,617
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction/dinner$155,245$11,986$55,767$-43,781
Total Events$155,245$11,986$116,763$-104,777
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
No
Business relationship with 35% controlled entity
No
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
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 2019, the form 990 will be reviewed by executive director, patricia wigney; finance manager, phoebe blume; contracted bookkeeper, jane hurt; and if available/possible, the finance committee consisting of mark cummings, board president; melissa vigil, treasurer.

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 directors 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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Cummings
Formed
2003
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
114
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, enrichment courses, and support for children and families experiencing autism and related abilities, regardless of income. This includes, in-home therapy, dietary programs, intensive classroom-based schooling and integrative social and support groups for children and families affected by autism in oregon.

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

Bridgeway house school - approximately 12 years ago, bridgeway house built a school program for one student who needed individualized instruction. The student was struggling in public school, and the child's current school district placed the student with bridgeway house. This was the inception of the bridgeway house school program. It has grown rapidly, and is by far the agency's largest program incurring the most expense and generating the most revenue annually. The school had 84 students at the end of 2019. Of those, 71 were district placed and 13 were privately placed. The school had 10 classrooms in 2019. The upper camp creek location housed 6 classrooms. The downtown eugene location housed an additional 4 classrooms for students for whom a more transitional, community-based curriculum has been designed. The school program is staff-heavy and incurs the highest agency expenses, primarily in payroll.

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

Treatment 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 (using the hud scale as well as a thorough application process) 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.

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

Social groups bridgeway house offers social groups during after-school hours to help students learn social skills and emotional self-regulation through integrated 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. 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 nights most friday evenings during the academic year. The social group program follows curriculum which helps children and young adults create lasting social bonds in a safe low-sensory environment, while 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, holiday family events, 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 XI

Line 8 - prior period adjustments a prior period adjustment of <670,897> has been added on the 2019 tax return. This adjustment reconciles the 2018 tax return's ending retained earnings with the bridgeway house booked 2019 retained earnings. The difference was created by correcting the reported cash basis payroll to accrual basis payroll for tax years 2016 through 2019. Payroll will be correctly recorded on an accrual basis going forward.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MissionDesc0BRIDGEWAY HOUSE OFFERS TREATMENTS, DEVELOPMENTAL THERAPIES, ENRICHMENT COURSES, AND SUPPORT FOR CHILDREN AND FAMILIES EXPERIENCING AUTISM AND RELATED ABILITIES, REGARDLESS OF INCOME. THIS INCLUDES, IN-HOME THERAPY, DIETARY PROGRAMS, INTENSIVE CLASSROOM-BASED SCHOOLING AND INTEGRATIVE SOCIAL AND SUPPORT GROUPS FOR CHILDREN AND FAMILIES AFFECTED BY AUTISM IN OREGON.
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IRS990/PrincipalOfficerNm0MARK CUMMINGS
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IRS990/ProgramServiceRevenueGrp/Desc1SOCIAL 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 (USING THE HUD SCALE AS WELL AS A THOROUGH APPLICATION PROCESS) 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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL GROUPS BRIDGEWAY HOUSE OFFERS SOCIAL GROUPS DURING AFTER-SCHOOL HOURS TO HELP STUDENTS LEARN SOCIAL SKILLS AND EMOTIONAL SELF-REGULATION THROUGH INTEGRATED 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. 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 NIGHTS MOST FRIDAY EVENINGS DURING THE ACADEMIC YEAR. THE SOCIAL GROUP PROGRAM FOLLOWS CURRICULUM WHICH HELPS CHILDREN AND YOUNG ADULTS CREATE LASTING SOCIAL BONDS IN A SAFE LOW-SENSORY ENVIRONMENT, WHILE 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, HOLIDAY FAMILY EVENTS, AND THE TEEN DANCES.
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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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