Bridgeway Training Services Nfp

990 • Fiscal year 2013 • EIN 37-1121014

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization Profile N/A

2323 N Windish Dr61401

Siviq Scores

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

0.20x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

No value available

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

Source year 2013

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

3.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets51st percentile

Assets

$2,899,733

Up $91,407 (+3.3%) from 2012

Net Assets

$2,305,568

Up $553,222 (+32%) from 2012

Liabilities

Down

$594,165

Down $461,815 (-44%) from 2012

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$8,870,301

Down $275,355 (-3.0%) from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2013

Assets$2,899,733

Liabilities$594,165

Net Assets$2,305,568

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue-

Expenses$8,870,301

Net Income-

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jan 7, 2014
Return Version: 2012v2.1
Gross Receipts: $9,423,523

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 668 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.

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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	0	THE AMOUNT OWED FROM THIS ORGANIZATION TO OTHER ORGANIZATIONS AT 6/30/13. BRIDGEWAY, INC. $245,292 THE AMOUNT OWED FROM OTHER ORGANIZATIONS TO THIS ORGANIZATION AT 6/30/13. BRIDGEWAY KEWANEE 04, NFP $ 6,704 BRIDGEWAY FOUNDATION $ 125 ILLINOIS GROWTH ENTERPRISES $108,760TOTAL $115,589
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	1	EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., BRIDGEWAY FOUNDATION, ILLINOIS GROWTH ENTERPRISES, BRIDGEWAY WORKFORCE OPPORTUNITIES, AND HUMAN SERVICES PROFESSIONALS, LLC DURING THE YEAR-END 6/30/13: ACCOUNTING FEES $ 48,820 CONTRACT WAGES/SALARY REIMBURSEMENT $ 533,579 OTHER CONTRACT SERVICES $ 732,117 LEASE FEES $1,377,661 SERVICE FEES $ 100,201 TRANSPORTATION FEES $ 158,676 MANAGEMENT FEES $ 162,000 TOTAL $3,113,054THIS ORGANIZATION RECEIVED DONATIONS FROM BRIDGEWAY FOUNDATION IN THE AMOUNT OF $150,000 FOR THE YEAR ENDED 6/30/13.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction	2	THIS ORGANIZATION PROVIDES CONTRACT SERVICES FOR THE FOLLOWING ORGANIZATIONS. $1,056,581 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/NameOfInterestedPerson/NamePerson	0	ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	1	ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson	2	ORGANIZATIONS LISTED IN PART D BELO
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	0	OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	1	OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship	2	OFFICERS OF THIS ORGANIZATION ARE OFFICERS OF ORGANIZATIONS LISTED BELOW
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	0	1
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	1	1
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues	2	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	DAILY MANAGEMENT SERVICES ARE PERFORMED BY HUMAN SERVICE PROFESSIONALS, LLC AND BRIDGEWAY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation	1	DUE TO THE SIZE OF THE BOARD, THERE ARE NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation	2	THE 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/Explanation	3	ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation	4	DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	5	THE 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/ReturnReference	0	FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	1	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	2	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	3	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	4	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	5	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	6	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	7	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	8	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	9	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	10	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	11	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	12	2323 N WINDISH DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	13	7200 CLINTON ROAD
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	1	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	2	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	3	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	4	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	5	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	6	GALESBURG
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	7	GALESBURG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $2,899,733
Liabilities: $594,165
Net assets: $2,305,568
Revenue: -
Expenses: $8,870,301
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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