Civic Intelligence

Bridgeway Services Inc.

990 • Fiscal year 2016 • EIN 38-3626401

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 10, 2017

Organization Profilewww.bridgewayservices.org

View Organization Page

19265 Northline RoadSouthgate, MI 48195

(734) 284-4819

Siviq Scores

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

Liabilities / Assets

68th percentile

0.45x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

36th percentile

-0.2%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

8.4%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-6.5%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,503,072

Up $194,033 (+8.4%) from 2015

Net Assets

Down

$1,384,437

Down $28,870 (-2.0%) from 2015

Liabilities

Up

$1,118,635

Up $222,903 (+25%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin36th percentile

Revenue

Down

$12,133,024

Down $838,126 (-6.5%) from 2015

Expenses

Down

$12,161,894

Down $652,927 (-5.1%) from 2015

Net Income

Down

-$28,870

Down $185,199 (-118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$2,503,072
Liabilities$1,118,635
Net Assets$1,384,437
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$12,133,024
Expenses$12,161,894
Net Income-$28,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,133,024
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
Accounts Receivable$1,014,513$1,538,683▲ $524,170
Savings and Temporary Cash Investments$1,260,291$927,791▼ $332,500
Prepaid Expenses and Deferred Charges$30,096$29,352▼ $744
Land, Buildings, and Equipment, Net$2,937$6,046▲ $3,109
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$2,309,037$2,503,072▲ $194,035
Liabilities
Accounts Payable and Accrued Expenses$895,730$1,118,635▲ $222,905
Total Liabilities$895,730$1,118,635▲ $222,905
Net Assets / Fund Balance
Unrestricted Net Assets$1,413,307$1,384,437▼ $28,870
Total Net Assets Fund Balance$1,413,307$1,384,437▼ $28,870
Total Liabilities and Net Assets / Fund Balance$2,309,037$2,503,072▲ $194,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58$19,975-
Equipment$5,988$4,347-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John GattiChair
James WeaksVice Chair
John Van CampDirector
Kari WalkerDirector
DeWayne WellsSecretary
Mary NaoumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,129,926
Program Service Revenue
$0
Investment Income
$3,098
Other Revenue
$0
Change in Net Assets
$-28,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,133,024
Total Revenue per Audited Statements
$12,133,024
Total Revenue per Form 990
$12,133,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,587,982
Salaries, Compensation, and Employee Benefits$573,912
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$11,424,411$1,635-$11,426,046
Other Salaries and Wages$164,781$261,062-$425,843
Other Employee Benefits$33,111$60,359-$93,470
Insurance$28,655$43,332-$71,987
Occupancy$17,081$18,571-$35,652
Payroll Taxes$13,484$20,961-$34,445
Pension Plan Contributions$8,025$12,129-$20,154
Fees for Services Accounting-$15,200-$15,200
Information Technology$6,068$6,598-$12,666
Office Expenses$3,238$3,528-$6,766
Depreciation Depletion-$2,177-$2,177
Travel$757$1,331-$2,088
Other Expenses$599$1,298-$1,897
Conferences and Meetings$128$140-$268
Total Functional Expenses$11,706,542$455,352$0$12,161,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,161,894
Total Expenses per Audited Statements$12,161,894
Total Expenses per Form 990$12,161,894
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
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
2017-02-10
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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014875503
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IRS990ScheduleA/TotalSupportAmt065365172
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt04347
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IRS990ScheduleD/ExpensesSubtotalAmt012161894
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1269210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt048355
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt129454
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kari Walker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Van Camp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0315621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1298664
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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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
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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
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011706542
IRS990/TotalFunctionalExpensesGrp/TotalAmt012161894
IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01384437
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IRS990/TotalProgramServiceExpensesAmt011706542
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012133024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02503072
IRS990/TotReportableCompRltdOrgAmt0536476
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01331
IRS990/TravelGrp/ProgramServicesAmt0757
IRS990/TravelGrp/TotalAmt02088
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01413307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01384437
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Van Camp
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07342844819
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRIDGEWAY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0383626401

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,503,072
Liabilities
$1,118,635
Net assets
$1,384,437
Revenue
$12,133,024
Expenses
$12,161,894
Net income
-$28,870
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