Civic Intelligence

Bridgeway Services Inc.

990 • Fiscal year 2015 • EIN 38-3626401

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization Profilewww.bridgewayservices.org

View Organization Page

19265 Northline RoadSouthgate, MI 48195

(734) 284-4819

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,309,039

Up $259,970 (+13%) from 2014

Net Assets

Up

$1,413,307

Up $156,329 (+12%) from 2014

Liabilities

Up

$895,732

Up $103,641 (+13%) from 2014

Revenue And Expenses

Revenue

Up

$12,971,150

Up $543,006 (+4.4%) from 2014

Expenses

Up

$12,814,821

Up $588,867 (+4.8%) from 2014

Net Income

Down

$156,329

Down $45,861 (-23%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,803,249Liabilities 2010: $1,347,291Net Assets 2010: $455,9582010Assets 2011: $2,118,661Liabilities 2011: $1,291,184Net Assets 2011: $827,4772011Assets 2012: $2,846,727Liabilities 2012: $1,897,621Net Assets 2012: $949,1062012Assets 2013: $2,183,202Liabilities 2013: $1,128,414Net Assets 2013: $1,054,7882013Assets 2014: $2,049,069Liabilities 2014: $792,091Net Assets 2014: $1,256,9782014Assets 2015: $2,309,039Liabilities 2015: $895,732Net Assets 2015: $1,413,3072015Assets 2016: $2,503,072Liabilities 2016: $1,118,635Net Assets 2016: $1,384,4372016Assets 2017: $4,558,146Liabilities 2017: $1,372,887Net Assets 2017: $3,185,2592017Assets 2018: $5,620,708Liabilities 2018: $779,809Net Assets 2018: $4,840,8992018Assets 2019: $6,607,417Liabilities 2019: $1,081,352Net Assets 2019: $5,526,0652019Assets 2020: $4,534,686Liabilities 2020: $571,282Net Assets 2020: $3,963,4042020Assets 2021: $6,773,844Liabilities 2021: $474,165Net Assets 2021: $6,299,6792021Assets 2022: $7,192,114Liabilities 2022: $493,525Net Assets 2022: $6,698,5892022Assets 2023: $7,558,616Liabilities 2023: $652,669Net Assets 2023: $6,905,9472023Assets 2024: $6,993,248Liabilities 2024: $902,251Net Assets 2024: $6,090,9972024Assets 2025: $6,596,804Liabilities 2025: $496,801Net Assets 2025: $6,100,0032025

Highlighted filing

2015

Assets$2,309,039
Liabilities$895,732
Net Assets$1,413,307
Open 2015 Filing

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $17,601,3192010Expenses 2011: $15,358,3092011Expenses 2012: $14,756,6782012Revenue 2013: $12,954,547Expenses 2013: $12,848,865Net Income 2013: $105,6822013Revenue 2014: $12,428,144Expenses 2014: $12,225,954Net Income 2014: $202,1902014Revenue 2015: $12,971,150Expenses 2015: $12,814,821Net Income 2015: $156,3292015Revenue 2016: $12,133,024Expenses 2016: $12,161,894Net Income 2016: -$28,8702016Revenue 2017: $13,059,928Expenses 2017: $11,259,106Net Income 2017: $1,800,8222017Revenue 2018: $13,154,796Expenses 2018: $11,499,156Net Income 2018: $1,655,6402018Revenue 2019: $13,247,376Expenses 2019: $12,562,210Net Income 2019: $685,1662019Revenue 2020: $12,993,588Expenses 2020: $14,556,249Net Income 2020: -$1,562,6612020Revenue 2021: $13,371,180Expenses 2021: $11,034,905Net Income 2021: $2,336,2752021Revenue 2022: $10,954,718Expenses 2022: $10,555,808Net Income 2022: $398,9102022Revenue 2023: $10,650,612Expenses 2023: $10,443,254Net Income 2023: $207,3582023Revenue 2024: $11,923,337Expenses 2024: $12,738,287Net Income 2024: -$814,9502024Revenue 2025: $9,713,042Expenses 2025: $9,704,036Net Income 2025: $9,0062025

Highlighted filing

2015

Revenue$12,971,150
Expenses$12,814,821
Net Income$156,329
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$12,971,150
Mission and Program Overview

Mission

To ensure that enrolled juveniles have access to and receive a full array of quality juvenile services to help them regain self worth and the abiltiy to succesfully function within their families and communities.

To ensure that enrolled Juveniles have access to and receive a full array of quality juvenile justice services to help them regain self worth and the ability to sucessfully function within their families and communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$819,720$1,260,291▲ $440,571
Accounts Receivable$1,194,686$1,014,513▼ $180,173
Prepaid Expenses and Deferred Charges$28,848$30,096▲ $1,248
Land, Buildings, and Equipment, Net$4,615$2,939▼ $1,676
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$2,049,069$2,309,039▲ $259,970
Liabilities
Accounts Payable and Accrued Expenses$792,091$895,732▲ $103,641
Total Liabilities$792,091$895,732▲ $103,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,978$1,413,307▲ $156,329
Total Net Assets Fund Balance$1,256,978$1,413,307▲ $156,329
Total Liabilities and Net Assets / Fund Balance$2,049,069$2,309,039▲ $259,970

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$815$19,218-
Equipment$2,124$10,694-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert HoeyChair
DeWayne WellsVice Chair
John Van CampDirector
Kari WalkerDirector
John GattiSecretary
James WeaksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,967,980
Program Service Revenue
$0
Investment Income
$3,170
Other Revenue
$0
Change in Net Assets
$156,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,971,150
Total Revenue per Audited Statements
$12,971,150
Total Revenue per Form 990
$12,971,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,256,067
Salaries, Compensation, and Employee Benefits$558,754
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$12,070,341$16,568-$12,086,909
Other Salaries and Wages$157,029$250,256-$407,285
Other Employee Benefits$42,109$56,590-$98,699
Insurance$28,655$43,537-$72,192
Occupancy$17,554$19,086-$36,640
Payroll Taxes$12,867$20,598-$33,465
Pension Plan Contributions$7,590$11,715-$19,305
Information Technology$8,643$9,397-$18,040
Fees for Services Accounting-$14,800-$14,800
Office Expenses$2,739$3,282-$6,021
Conferences and Meetings$144$5,720-$5,864
Depreciation Depletion$1,043$1,135-$2,178
Travel$1,007$1,095-$2,102
Other Expenses$613$775-$1,388
Total Functional Expenses$12,354,950$459,871$0$12,814,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,814,821
Total Expenses per Audited Statements$12,814,821
Total Expenses per Form 990$12,814,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Board is provided a copy of form 990 for their review.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed and revised annually. Board of Directors review the policy and complete a conflict of interest disclosure statement annually.”

Governing documents etc available to public Part VI line 19

“Form 990, conflict of interest policy and audited financial statments are available from Bridgeway Services upon written request.”

Filing and Contact Details

Filer

Filer Name
Bridgeway Services Inc
EIN
38-3626401
Address
19265 Northline Road, Southgate, MI 48195

Signing Officer

Name
John Van Camp
Title
Director
Phone
7342844819
Signed
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Susan Shuryan
Address
1748 Cora, Wyandotte, MI 48192
Preparer
Susan Shuryan
Phone
7342844819
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preparation services and fees for retirement services”

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IRS990ScheduleD/TotalRevenuePerForm990Amt012971150
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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1300603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt042255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129453
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kari Walker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Van Camp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278039
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1330056
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board is provided a copy of form 990 for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed and revised annually. Board of Directors review the policy and complete a conflict of interest disclosure statement annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, conflict of interest policy and audited financial statments are available from Bridgeway Services upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other fees for services include payments to residential providers for housing and treatment of juveniles, case management services, transportation services, payroll preparation services and fees for retirement services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Southwest Counseling Solutions
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Guidance Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382042021
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1381621700
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Child and Family services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Child and Family Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01700 Waterman
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113301 Allen Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Detroit
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Southgate
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd148195
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02309039
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IRS990/TotalContributionsAmt012967980
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0459871
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012354950
IRS990/TotalFunctionalExpensesGrp/TotalAmt012814821
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0895732
IRS990/TotalLiabilitiesGrp/BOYAmt0792091
IRS990/TotalLiabilitiesGrp/EOYAmt0895732
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01413307
IRS990/TotalOtherCompensationAmt071708
IRS990/TotalProgramServiceExpensesAmt012354950
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012971150
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02049069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02309039
IRS990/TotReportableCompRltdOrgAmt0536387
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01095
IRS990/TravelGrp/ProgramServicesAmt01007
IRS990/TravelGrp/TotalAmt02102
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01256978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01413307
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Van Camp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07342844819
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWAY SERVICES INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,309,039
Liabilities
$895,732
Net assets
$1,413,307
Revenue
$12,971,150
Expenses
$12,814,821
Net income
$156,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.60$0.50$6.10$9.71$9.70$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.99$0.90$6.09$11.9$12.7$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.56$0.65$6.91$10.7$10.4$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.49$6.70$11.0$10.6$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.47$6.30$13.4$11.0$2.34
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.57$3.96$13.0$14.6$1.56
2019Detailed filing. Detailed filing data is available for this year.$6.61$1.08$5.53$13.2$12.6$0.69
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.78$4.84$13.2$11.5$1.66
2017Detailed filing. Detailed filing data is available for this year.$4.56$1.37$3.19$13.1$11.3$1.80
2016Detailed filing. Detailed filing data is available for this year.$2.50$1.12$1.38$12.1$12.2$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.90$1.41$13.0$12.8$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.79$1.26$12.4$12.2$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.13$1.05$13.0$12.8$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$1.90$0.95$14.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$1.29$0.83$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.35$0.46$17.6