Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2013 • EIN 37-0984175

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 13, 2014

Organization ProfileN/A

View Organization Page

2323 N Windish Drive61401
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-19%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$4,490,324

Down $1,083,490 (-19%) from 2012

Net Assets

Up

$2,089,791

Up $506,584 (+32%) from 2012

Liabilities

Down

$2,400,533

Down $1,590,074 (-40%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,908,143

Down $15,572 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,434,929Liabilities 2011: $1,812,512Net Assets 2011: $1,622,4172011Assets 2012: $5,573,814Liabilities 2012: $3,990,607Net Assets 2012: $1,583,2072012Assets 2013: $4,490,324Liabilities 2013: $2,400,533Net Assets 2013: $2,089,7912013Assets 2014: $6,596,165Liabilities 2014: $1,559,923Net Assets 2014: $5,036,2422014Assets 2015: $7,581,205Liabilities 2015: $1,584,514Net Assets 2015: $5,996,6912015Assets 2016: $7,669,643Liabilities 2016: $1,898,592Net Assets 2016: $5,771,0512016Assets 2017: $7,243,385Liabilities 2017: $1,147,540Net Assets 2017: $6,095,8452017Assets 2018: $7,437,406Liabilities 2018: $1,140,213Net Assets 2018: $6,297,1932018Assets 2019: $7,626,333Liabilities 2019: $1,054,125Net Assets 2019: $6,572,2082019Assets 2020: $9,299,600Liabilities 2020: $3,602,506Net Assets 2020: $5,697,0942020Assets 2021: $10,333,847Liabilities 2021: $1,716,766Net Assets 2021: $8,617,0812021Assets 2022: $11,369,802Liabilities 2022: $2,005,020Net Assets 2022: $9,364,7822022Assets 2023: $13,532,248Liabilities 2023: $2,092,422Net Assets 2023: $11,439,8262023Assets 2024: $14,260,586Liabilities 2024: $2,196,598Net Assets 2024: $12,063,9882024

Highlighted filing

2013

Assets$4,490,324
Liabilities$2,400,533
Net Assets$2,089,791
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2011: $17,088,8402011Expenses 2012: $17,923,7152012Expenses 2013: $17,908,1432013Revenue 2014: $28,001,821Expenses 2014: $25,055,370Net Income 2014: $2,946,4512014Revenue 2015: $25,830,965Expenses 2015: $24,870,516Net Income 2015: $960,4492015Revenue 2016: $24,125,370Expenses 2016: $24,351,010Net Income 2016: -$225,6402016Revenue 2017: $23,786,905Expenses 2017: $23,462,111Net Income 2017: $324,7942017Revenue 2018: $22,577,300Expenses 2018: $22,375,952Net Income 2018: $201,3482018Revenue 2019: $22,265,344Expenses 2019: $21,990,329Net Income 2019: $275,0152019Revenue 2020: $20,299,835Expenses 2020: $21,174,949Net Income 2020: -$875,1142020Revenue 2021: $25,858,587Expenses 2021: $22,938,600Net Income 2021: $2,919,9872021Revenue 2022: $25,362,996Expenses 2022: $24,615,295Net Income 2022: $747,7012022Revenue 2023: $27,281,841Expenses 2023: $25,206,797Net Income 2023: $2,075,0442023Revenue 2024: $28,463,407Expenses 2024: $27,839,245Net Income 2024: $624,1622024

Highlighted filing

2013

Revenue-
Expenses$17,908,143
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 13, 2014
Return Version
2012v2.1
Gross Receipts
$18,414,727
Mission and Program Overview

Mission

Provision of an array of diversified, measurably high quality services to individuals and families in need.

Major Activities

Activity 2
Rehabilitation service programs including providing adults with disabilities a variety of developmental, vocational, community employment, and case management services.
Activity 3
Community support programs including case coordination, green house operation, work activities, residential living, supported group living, etc.
Filing and Contact Details

Filer

EIN
37-0984175
Raw XML AppendixShowing 400 of 763 raw XML fields

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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MOHAMMAD SAMI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg012226
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PSYCHIATRIST
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0199201
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0535684
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction15691954
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction22888723
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION FOR MANAGEMENT FEES, MAINTENANCE FEES, MANAGEMENT SALARY, AND OTHER AT 6/30/13. BRIDGEWAY TRAINING SERVICES, NFP $245,292 BRIDGEWAY HOUSING, INC. $ 92,914 BRIDGEWAY SANDBURG, INC. $ 9,828 MCRC REHABILITATION, INC. $ 16,346 MCRC HOUSING, INC. $ 61,144 BRIDGEWAY HOMES 02, NFP. $ 35,354 BRIDGEWAY KEWANEE 04, NFP $ 72,945 BRIDGEWAY PROPERTIES $ 765 HUMAN SERVICE PROFESSIONALS, LLC $ 1,096TOTAL $535,684
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1THE AMOUNT OWED FROM THIS ORGANIZATIONS TO OTHER ORGANIZATIONS AT 6/30/13: BRIDGEWAY FOUNDATION $801,277 ILLINOIS GROWTH ENTERPRISES $ 18,969TOTAL $820,246 EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY FOUNDATION, BRIDGEWAY PROPERTIES, AND HUMAN SERVICE PROFESSIONALS DURING YEAR END 6/30/13: TRANSPORTATION & RENT EXPENSE $2,886,372 MANAGEMENT FEES $1,398,903TOTAL $4,285,275THIS ORGANIZATION RECEIVED DONATIONS FROM BRIDGEWAY FOUNDATION = $536,433.THIS ORGANIZATION MADE DONATIONS TO BRIDGEWAY FOUNDATION = $50,000.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THIS ORGANIZATION RENTS PROPERTY AND EQUIPMENT TO, PROVIDES VARIOUS SERVICES FOR, AND RECEIVES REIMBURSEMENT INCOME FROM THE FOLLOWING ORGANIZATIONS. THE TOTAL AMOUNT DISCLOSED IS THE AMOUNT OF INCOME RECEIVED FROM THESE ORGANIZATIONS:BRIDGEWAY TRAINING SERVICES, NFPBRIDGEWAY HOUSING, INC.BRIDGEWAY MCKINLEY, INC.BRIDGEWAY SANDBURG, INC.MCRC REHABILITATION, INC.MCRC HOUSING, INC.BRIDGEWAY HOMES 02, NFPBRIDGEWAY KEWANEE 04, NFPRESIDENTIAL FACILITIES CORPORATIONILLINOIS GROWTH ENTERPRISES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,490,324
Liabilities
$2,400,533
Net assets
$2,089,791
Revenue
-
Expenses
$17,908,143
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.3$2.20$12.1$28.5$27.8$0.62
2023Detailed filing. Detailed filing data is available for this year.$13.5$2.09$11.4$27.3$25.2$2.08
2022Detailed filing. Detailed filing data is available for this year.$11.4$2.01$9.36$25.4$24.6$0.75
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.72$8.62$25.9$22.9$2.92
2020Detailed filing. Detailed filing data is available for this year.$9.30$3.60$5.70$20.3$21.2$0.88
2019Detailed filing. Detailed filing data is available for this year.$7.63$1.05$6.57$22.3$22.0$0.28
2018Detailed filing. Detailed filing data is available for this year.$7.44$1.14$6.30$22.6$22.4$0.20
2017Detailed filing. Detailed filing data is available for this year.$7.24$1.15$6.10$23.8$23.5$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.67$1.90$5.77$24.1$24.4$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.58$1.58$6.00$25.8$24.9$0.96
2014Detailed filing. Detailed filing data is available for this year.$6.60$1.56$5.04$28.0$25.1$2.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$2.40$2.09$17.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.57$3.99$1.58$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.81$1.62$17.1