Civic Intelligence

Bridgeway Mckinley Inc

990 • Fiscal year 2012 • EIN 37-1358635

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 11, 2012

Organization ProfileN/A
2323 N Windish Drive61401
Siviq Scores

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

Liabilities / Assets

95th percentile

1.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$965,969

Up $50,617 (+5.5%) from 2011

Net Assets

Up

-$324,424

Up $9,330 (+2.8%) from 2011

Liabilities

Up

$1,290,393

Up $41,287 (+3.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$163,754

Up $17,984 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $915,352Liabilities 2011: $1,249,106Net Assets 2011: -$333,7542011Assets 2012: $965,969Liabilities 2012: $1,290,393Net Assets 2012: -$324,4242012Assets 2013: $968,803Liabilities 2013: $1,255,362Net Assets 2013: -$286,5592013Assets 2014: $987,083Liabilities 2014: $1,284,573Net Assets 2014: -$297,4902014Assets 2015: $1,010,159Liabilities 2015: $1,280,523Net Assets 2015: -$270,3642015Assets 2016: $994,131Liabilities 2016: $1,256,313Net Assets 2016: -$262,1822016Assets 2017: $1,016,165Liabilities 2017: $1,291,075Net Assets 2017: -$274,9102017Assets 2018: $983,129Liabilities 2018: $1,250,462Net Assets 2018: -$267,3332018Assets 2019: $1,030,193Liabilities 2019: $1,280,833Net Assets 2019: -$250,6402019Assets 2020: $981,442Liabilities 2020: $1,252,769Net Assets 2020: -$271,3272020Assets 2021: $971,873Liabilities 2021: $1,254,508Net Assets 2021: -$282,6352021Assets 2022: $912,854Liabilities 2022: $1,263,669Net Assets 2022: -$350,8152022Assets 2023: $849,369Liabilities 2023: $1,254,794Net Assets 2023: -$405,4252023Assets 2024: $790,996Liabilities 2024: $1,259,218Net Assets 2024: -$468,2222024

Highlighted filing

2012

Assets$965,969
Liabilities$1,290,393
Net Assets-$324,424
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $145,7702011Expenses 2012: $163,7542012Expenses 2013: $140,5832013Revenue 2014: $150,405Expenses 2014: $161,336Net Income 2014: -$10,9312014Revenue 2015: $184,120Expenses 2015: $156,994Net Income 2015: $27,1262015Revenue 2016: $180,702Expenses 2016: $172,520Net Income 2016: $8,1822016Revenue 2017: $194,815Expenses 2017: $207,543Net Income 2017: -$12,7282017Revenue 2018: $192,958Expenses 2018: $185,381Net Income 2018: $7,5772018Revenue 2019: $201,893Expenses 2019: $185,200Net Income 2019: $16,6932019Revenue 2020: $171,574Expenses 2020: $192,261Net Income 2020: -$20,6872020Revenue 2021: $170,182Expenses 2021: $181,490Net Income 2021: -$11,3082021Revenue 2022: $142,622Expenses 2022: $210,802Net Income 2022: -$68,1802022Revenue 2023: $162,324Expenses 2023: $216,934Net Income 2023: -$54,6102023Revenue 2024: $139,705Expenses 2024: $202,502Net Income 2024: -$62,7972024

Highlighted filing

2012

Revenue-
Expenses$163,754
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$173,084
Mission and Program Overview

Mission

To provide housing to the elderly and disabled persons.

Filing and Contact Details

Filer

EIN
37-1358635
Raw XML AppendixShowing 400 of 598 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/DescriptionOfTransaction0THE AMOUNT DISCLOSED INCLUDES THE AMOUNT OWED FROM THIS ORGANIZATION TO THE LISTED ORGANIZATIONS AT YEAR-END AND THE EXPENSE PAID/INCURRED TO THESE ORGANIZATIONS DURING THE CURRENT YEAR.AMOUNT DUE AT 6/30/2012 TO BRIDGEWAY FOUNDATION: OTHER = $2,035 TOTAL = $2,035EXPENSES INCURRED AND/OR PAID TO BRIDGEWAY, INC., HUMAN SERVICE PROFESSIONALS LLC, AND BRIDGEWAY TRAINING SERVICES: MANAGEMENT AGREEMENT = $11,340 MAINTENANCE CONTRACT = $ 6,636 BOOKKEEPING FEES = $ 3,240 SALARY REIMBURSEMENT = $15,641 CONTRACT EXPENSE = $ 7,815 TOTAL = $44,672
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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 UPON TIMING.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL BOARD MEMBERS GO THROUGH INDEPENDENCE TRAINING AND ARE REQUIRED TO REPORT ANY CONFLICTS TO THE BOARD.
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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
$965,969
Liabilities
$1,290,393
Net assets
-$324,424
Revenue
-
Expenses
$163,754
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$1.26$0.47$0.14$0.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.85$1.25$0.41$0.16$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.91$1.26$0.35$0.14$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.97$1.25$0.28$0.17$0.18$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$1.25$0.27$0.17$0.19$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.28$0.25$0.20$0.19$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.98$1.25$0.27$0.19$0.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$1.29$0.27$0.19$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.99$1.26$0.26$0.18$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.28$0.27$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$1.28$0.30$0.15$0.16$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.26$0.29$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.29$0.32$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.25$0.33$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits