Civic Intelligence

Bridgeway Behavioral Health Inc

990 • Fiscal year 2014 • EIN 43-1150435

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A

View Organization Page

1570 South Main63303

(636) 940-2283

Siviq Scores

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

Liabilities / Assets

66th percentile

0.43x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$164,428

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,204,785

Up $1,343,102 (+23%) from 2013

Net Assets

Up

$4,110,461

Up $733,434 (+22%) from 2013

Liabilities

Up

$3,094,324

Up $609,668 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin61st percentile

Revenue

$11,592,617

No earlier filing loaded for comparison.

Expenses

Up

$10,859,183

Up $883,549 (+8.9%) from 2013

Net Income

$733,434

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2010: $5,019,810Liabilities 2010: $2,360,781Net Assets 2010: $2,659,0292010Assets 2011: $4,906,378Liabilities 2011: $2,136,623Net Assets 2011: $2,769,7552011Assets 2012: $4,909,689Liabilities 2012: $1,947,397Net Assets 2012: $2,962,2922012Assets 2013: $5,861,683Liabilities 2013: $2,484,656Net Assets 2013: $3,377,0272013Assets 2014: $7,204,785Liabilities 2014: $3,094,324Net Assets 2014: $4,110,4612014Assets 2015: $9,244,346Liabilities 2015: $4,033,921Net Assets 2015: $5,210,4252015

Highlighted filing

2014

Assets$7,204,785
Liabilities$3,094,324
Net Assets$4,110,461
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0Expenses 2010: $11,613,0432010Revenue 2011: $9,002,803Expenses 2011: $8,892,077Net Income 2011: $110,7262011Revenue 2012: $9,084,773Expenses 2012: $8,892,236Net Income 2012: $192,5372012Expenses 2013: $9,975,6342013Revenue 2014: $11,592,617Expenses 2014: $10,859,183Net Income 2014: $733,4342014Revenue 2015: $13,702,685Expenses 2015: $12,602,721Net Income 2015: $1,099,9642015

Highlighted filing

2014

Revenue$11,592,617
Expenses$10,859,183
Net Income$733,434
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$11,592,617
Mission and Program Overview

Mission

To improve the mental, spiritural and physical health of the individuals and communities we serve.

Alcohol and drug rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,570,939$4,348,897▲ $777,958
Savings and Temporary Cash Investments-$1,134,698-
Accounts Receivable$673,778$715,765▲ $41,987
Cash and Non-Interest-Bearing Accounts$1,213,794$611,207▼ $602,587
Pledges and Grants Receivable$197,743$186,250▼ $11,493
Investments Other Securities$69,000$138,000▲ $69,000
Prepaid Expenses and Deferred Charges$10,083$14,143▲ $4,060
Total Assets$5,861,683$7,204,785▲ $1,343,102
Other Assets Total$126,346$55,825▼ $70,521
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,512$1,815,903▲ $431,391
Accounts Payable and Accrued Expenses$806,655$846,807▲ $40,152
Deferred Revenue$224,489$293,614▲ $69,125
Other Liabilities$69,000$138,000▲ $69,000
Total Liabilities$2,484,656$3,094,324▲ $609,668
Net Assets / Fund Balance
Unrestricted Net Assets$3,179,287$3,924,214▲ $744,927
Temporarily Rstr Net Assets$197,740$186,247▼ $11,493
Total Net Assets Fund Balance$3,377,027$4,110,461▲ $733,434
Total Liabilities and Net Assets / Fund Balance$5,861,683$7,204,785▲ $1,343,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,866,121$896,754$3,762,875
Land$1,153,521-$1,153,521
Equipment$70,871$704,003$774,874
Leasehold Improvements$240,565$344,760$585,325
Other Land Buildings$17,819$75,222$93,041
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike MorrisonPresident/ CEOFT$139,356$25,072$164,428
Steve KlasekCFOFT$131,472$28,136$159,608
Jill KwasniewskiVice President of Human ReFT$114,346$28,543$142,889

Board Members and Trustees

NameTitle
Henry BangertBoard Chair
Al RheinneckerDirector
B Michael KorteDirector
Bill GreenDirector
Brian SalmoDirector
David PattersonDirector
Joseph G PickardDirector
Joseph P FahrneyDirector
Mark StrickDirector
Nancy SchneiderDirector
Sandy BarklageDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Brent PalmerMedical Services-$115,270
Revenue and Support

Revenue Composition

Contributions and Grants
$1,504,306
Program Service Revenue
$10,072,203
Investment Income
$8,505
Other Revenue
$7,603
All Other Contributions
$566,063
Change in Net Assets
$733,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,592,617
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,592,617
Total Revenue per Form 990
$11,592,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,418,245
Other Expenses$3,440,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,944,485$886,759-$5,831,244
Occupancy$998,153$62,544-$1,060,697
Current Officers, Directors, Trustees, and Key Employees-$492,259-$492,259
Fees for Services Other$402,932$73,687-$476,619
Other Employee Benefits$392,440$70,173-$462,613
Payroll Taxes$356,054$91,134-$447,188
Office Expenses$179,436$37,555-$216,991
Pension Plan Contributions$155,967$28,974-$184,941
Depreciation Depletion$146,965$13,116-$160,081
All Other Expenses$116,100$26,172-$142,272
Other Expenses$78,733$40,164-$118,897
Insurance$104,894$4,121-$109,015
Travel$42,409$17,156-$59,565
Interest$50,402$9,066-$59,468
Advertising$18,960$33,724-$52,684
Total Functional Expenses$8,888,659$1,970,524$0$10,859,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,859,183
Total Expenses per Audited Statements$10,859,183
Total Expenses per Form 990$10,859,183
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cinco Ventures LLCCinco Ventures LLC Is Owned by 3 Officers and 2 Relatives of a Board MemberBRIDGEWAY BEHAVIORAL HEALTH LEASES REAL ESTATE FROM CINCO VENTURES LLC. CINCO VENTURES LLC IS OWNED BY MICHAEL MORRISON-CEO, STEVE KLASEK-CFO, JILL KWASNIEWSKI-VP OF HUMAN RESOURCES, KIM S. YORK (DAUGHTER OF BOARD MEMBER) AND KELLEY S. BARBEE (DAUGHTER OF BOARD MEMBER). EACH INDIVIDUAL OWNS 16.67% OF CINCO VENTURES.No$135,371
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$138,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following individuals are owners in cinco ventures, llc, which owns property that was rented to the organization during the year. Steven c. Klasek (cfo) 16.7% ownership in cinco ventures llc. Michael morrison (ceo) 16.7% ownership in cinco ventures llc. Jill kwasniewski (vp of hr) 16.7% ownership in cinco ventures llc. Kelley s. Barbee (daughter of boardmember) 16.7% ownership in cinco ventures llc. Kim s. York (daughter of board member) 16.7% ownership in cinco ventures llc.”

Form 990, Part VI, Section B, Line 11

“A preliminary copy of the form 990 was provided for review and approval before a final copy was processed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve all agency salary grades, agency budgets,and increases in wages.”

Form 990, Part VI, Section C, Line 19

“The organization makes their governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
43-1150435
Phone
6369402283

Signing Officer

Name
Steve Klasek
Title
Chief Financial Officer
Phone
6369402283
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Klasek
Formed
1978
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
260
Volunteers
36

Preparer

Phone
6369462800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes responsibility for overseeing the audit, including selection of the independent accountant, and approval of the audited financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Fasb accounting standards codification topic 740, income taxes, provides for the recognition of tax benefits related to uncertain tax positions. For the year ended june 30, 2014, management believes there are no material uncertain tax positions. The agency files form 990 return of agency exempt from income tax. Returns prior to 2010 are closed.”

Raw XML AppendixShowing 400 of 571 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT OF HUMAN RE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740, INCOME TAXES, PROVIDES FOR THE RECOGNITION OF TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS. FOR THE YEAR ENDED JUNE 30, 2014, MANAGEMENT BELIEVES THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS. THE AGENCY FILES FORM 990 RETURN OF AGENCY EXEMPT FROM INCOME TAX. RETURNS PRIOR TO 2010 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,204,785
Liabilities
$3,094,324
Net assets
$4,110,461
Revenue
$11,592,617
Expenses
$10,859,183
Net income
$733,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$9.24$4.03$5.21$13.7$12.6$1.10
2014Detailed filing. Detailed filing data is available for this year.$7.20$3.09$4.11$11.6$10.9$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.48$3.38$9.98
2012Summary only. Only limited summary data is available for this year.$4.91$1.95$2.96$9.08$8.89$0.19
2011Summary only. Only limited summary data is available for this year.$4.91$2.14$2.77$9.00$8.89$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.36$2.66$11.6