Civic Intelligence

Bridgeway Services Inc.

990 • Fiscal year 2017 • EIN 38-3626401

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 20, 2018

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

58th percentile

0.30x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

82%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.6%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$4,558,146

Up $2,055,074 (+82%) from 2016

Net Assets

Up

$3,185,259

Up $1,800,822 (+130%) from 2016

Liabilities

Up

$1,372,887

Up $254,252 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin73rd percentile

Revenue

Up

$13,059,928

Up $926,904 (+7.6%) from 2016

Expenses

Down

$11,259,106

Down $902,788 (-7.4%) from 2016

Net Income

Up

$1,800,822

Up $1,829,692 (+6338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$4,558,146
Liabilities$1,372,887
Net Assets$3,185,259
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$13,059,928
Expenses$11,259,106
Net Income$1,800,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 20, 2018
Return Version
2016v3.0
Gross Receipts
$13,059,928
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$927,791$3,372,632▲ $2,444,841
Accounts Receivable$1,538,683$1,145,405▼ $393,278
Prepaid Expenses and Deferred Charges$29,352$32,679▲ $3,327
Land, Buildings, and Equipment, Net$6,046$6,230▲ $184
Cash and Non-Interest-Bearing Accounts$1,200$1,200→ $0
Total Assets$2,503,072$4,558,146▲ $2,055,074
Liabilities
Accounts Payable and Accrued Expenses$1,118,635$1,372,887▲ $254,252
Total Liabilities$1,118,635$1,372,887▲ $254,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,384,437$3,185,259▲ $1,800,822
Total Net Assets Fund Balance$1,384,437$3,185,259▲ $1,800,822
Total Liabilities and Net Assets / Fund Balance$2,503,072$4,558,146▲ $2,055,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$20,033-
Equipment$6,230$4,325-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
DeWayne WellsChair
Mary NaoumVice Chair
John Van CampDirector
Kari WalkerDirector
James WeaksSecretary
John GattiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,050,839
Program Service Revenue
$0
Investment Income
$9,089
Other Revenue
$0
Change in Net Assets
$1,800,822

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,059,928
Total Revenue per Audited Statements
$13,059,928
Total Revenue per Form 990
$13,059,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,674,924
Salaries, Compensation, and Employee Benefits$584,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$10,506,972$1,779-$10,508,751
Other Salaries and Wages$166,399$264,598-$430,997
Other Employee Benefits$33,496$64,331-$97,827
Insurance$28,575$42,591-$71,166
Occupancy$17,627$19,164-$36,791
Payroll Taxes$13,531$21,025-$34,556
Pension Plan Contributions$8,425$12,377-$20,802
Fees for Services Accounting-$15,500-$15,500
Information Technology$6,008$6,532-$12,540
Office Expenses$2,162$2,354-$4,516
Other Expenses$4,451$4,589-$4,451
Conferences and Meetings$540$2,755-$3,295
All Other Expenses$665$1,467-$2,132
Travel$963$1,033-$1,996
Depreciation Depletion-$1,991-$1,991
Total Functional Expenses$10,795,434$463,672$0$11,259,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,259,106
Total Expenses per Audited Statements$11,259,106
Total Expenses per Form 990$11,259,106
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Organizational document changes Part VI line 4

“Bridgeway Services by-laws were amended September 13, 2017. Changes were made to address Board membership and to clarify dissolution clauses.”

Form 990 governing body review Part VI line 11

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

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
Kari Walker
Title
Director
Phone
7342844819
Signed
2018-01-20
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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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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IRS990ScheduleA/TotalSupportAmt063546793
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IRS990ScheduleD/EquipmentGrp/BookValueAmt06230
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010555
IRS990ScheduleD/ExpensesSubtotalAmt011259106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020033
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020033
IRS990ScheduleD/RevenueSubtotalAmt013059928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06230
IRS990ScheduleD/TotalExpensesPerForm990Amt011259106
IRS990ScheduleD/TotalRevenuePerForm990Amt013059928
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1240510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt047329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt132634
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Kari Walker
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Van Camp
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0311405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1273144
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bridgeway Services by-laws were amended September 13, 2017. Changes were made to address Board membership and to clarify dissolution clauses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board is provided a copy of form 990 for their review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conflict 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/ExplanationTxt3Form 990, conflict of interest policy and audited financial statments are available from Bridgeway Services upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 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/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MI
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalEmployeeCnt07
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010795434
IRS990/TotalFunctionalExpensesGrp/TotalAmt011259106
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01372887
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03185259
IRS990/TotalOtherCompensationAmt079963
IRS990/TotalProgramServiceExpensesAmt010795434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt013059928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04558146
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IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01033
IRS990/TravelGrp/ProgramServicesAmt0963
IRS990/TravelGrp/TotalAmt01996
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01384437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03185259
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07342844819

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,558,146
Liabilities
$1,372,887
Net assets
$3,185,259
Revenue
$13,059,928
Expenses
$11,259,106
Net income
$1,800,822
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