Civic Intelligence

Bridgeway Training Services Nfp

990 • Fiscal year 2012 • EIN 37-1121014

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 07, 2013

Organization ProfileN/A
2323 N Windish Dr61401
Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets64th percentile

Assets

$2,808,326

No earlier filing loaded for comparison.

Net Assets

$1,752,346

No earlier filing loaded for comparison.

Liabilities

$1,055,980

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,145,656

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,808,326Liabilities 2012: $1,055,980Net Assets 2012: $1,752,3462012Assets 2013: $2,899,733Liabilities 2013: $594,165Net Assets 2013: $2,305,5682013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$2,808,326
Liabilities$1,055,980
Net Assets$1,752,346
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2012: $9,145,6562012Expenses 2013: $8,870,3012013Revenue 2014: $0Expenses 2014: $2,305,568Net Income 2014: -$2,305,5682014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2012

Revenue-
Expenses$9,145,656
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 7, 2013
Return Version
2011v1.2
Gross Receipts
$9,263,576
Mission and Program Overview

Mission

Provided disadvantaged and disabled persons with employment training services workshops. The goal was to improve their skills to enable them to integrate into the working community. The services are now performed by bridgeway inc. This entity is now dormant.

Filing and Contact Details

Filer

EIN
37-1121014
Raw XML AppendixShowing 400 of 682 raw XML fields

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0THE AMOUNT OWED FROM THIS ORGANIZATION TO OTHER ORGANIZATIONS AT 6/30/12. BRIDGEWAY, INC. $617,695 BRIDGEWAY WORKFORCE OPPORTUNITIES $ 14,123TOTAL $631,818THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION AT 6/30/12. BRIDGEWAY HOUSING, INC. $ 360 MCRC REHABILITATION, INC. $ 250 BRIDGEWAY HOMES 02, NFP $ 10,170 BRIDGEWAY KEWANEE 04, NFP $ 10,030 BRIDGEWAY FOUNDATION $200,000 ILLINOIS GROWTH ENTERPRISES $142,346TOTAL $363,156
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, ILLINOIS GROWTH ENTERPRISES, AND BRIDGEWAY WORKFORCE OPPORTUNITIES DURING THE YEAR-END 6/30/12: ACCOUNTING/SERVICE FEES $ 149,021 LEASE FEES $1,018,877 CONTRACT WAGES/SALARY REIMBURSEMENT $ 539,415 TRANSPORTATION FEES $ 138,696 MANAGEMENT FEES $ 162,760 OTHER SUPPORT $ 381,037 ILLINOIS GROWTH ENTERPRISES $ 595,157TOTAL $2,984,963THIS ORGANIZATION PROVIDES CONTRACT SERVICES FOR THE FOLLOWING ORGANIZATIONS. $536,801 IS THE TOTAL INCOME RECEIVED COLLECTIVELY FROM THE FOLLOWING ORGANIZATIONS:BRIDGEWAY KEWANEE 04, NFPBRIDGEWAY HOUSING, INC.BRIDGEWAY MCKINLEY, INC.BRIDGEWAY SANDBURG, INC.MCRC REHABILITATION, INC.MCRC HOUSING, INC.BRIDGEWAY HOMES 02, NFP.RESIDENTIAL FACILITIES CORPORATIONILLINOIS GROWTH ENTERPRISES
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2THIS ORGANIZATION RECEIVED DONATIONS FROM BRIDGEWAY FOUNDATION IN THE AMOUNT OF $200,000 FOR THE YEAR ENDED 6/30/12.
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IRS990ScheduleO/GeneralExplanation/Explanation0DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM IS REVIEWED BY THE TREASURER AND PRESIDENT BEFORE SIGNATURE. THE RETURN IS APPROVED BY THE BOARD PRIOR TO OR AFTER FILING DEPENDING ON TIMING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED ON A CONSOLIDATED BASIS, HOWEVER, THE ORGANIZATION'S PROCESS FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,808,326
Liabilities
$1,055,980
Net assets
$1,752,346
Revenue
-
Expenses
$9,145,656
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$2.31$2.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.59$2.31$8.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.06$1.75$9.15