Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2013 • EIN 73-1261802

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileN/A

View Organization Page

PO Box 88374602

(580) 767-1984

Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

61st percentile

6.7%

Higher net margin than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$83,407

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,052,052

Up $140,535 (+15%) from 2012

Net Assets

Up

$941,319

Up $112,558 (+14%) from 2012

Liabilities

Up

$110,733

Up $27,977 (+34%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

$1,842,241

No earlier filing loaded for comparison.

Expenses

Up

$1,718,340

Up $112,633 (+7.0%) from 2012

Net Income

$123,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $739,054Liabilities 2011: $117,656Net Assets 2011: $621,3982011Assets 2012: $911,517Liabilities 2012: $82,756Net Assets 2012: $828,7612012Assets 2013: $1,052,052Liabilities 2013: $110,733Net Assets 2013: $941,3192013Assets 2014: $1,009,338Liabilities 2014: $110,159Net Assets 2014: $899,1792014Assets 2015: $1,035,596Liabilities 2015: $100,561Net Assets 2015: $935,0352015Assets 2016: $1,010,672Liabilities 2016: $61,404Net Assets 2016: $949,2682016Assets 2017: $1,010,833Liabilities 2017: $82,928Net Assets 2017: $927,9052017Assets 2018: $1,286,537Liabilities 2018: $259,632Net Assets 2018: $1,026,9052018Assets 2019: $907,501Liabilities 2019: $62,765Net Assets 2019: $844,7362019Assets 2020: $1,011,678Liabilities 2020: $298,407Net Assets 2020: $713,2712020Assets 2021: $713,271Liabilities 2021: $0Net Assets 2021: $713,2712021Assets 2022: $866,417Liabilities 2022: $80,907Net Assets 2022: $785,5102022Assets 2023: $1,382,710Liabilities 2023: $128,656Net Assets 2023: $1,254,0542023Assets 2024: $1,216,766Liabilities 2024: $356,097Net Assets 2024: $860,6692024

Highlighted filing

2013

Assets$1,052,052
Liabilities$110,733
Net Assets$941,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,040,4162011Expenses 2012: $1,605,7072012Revenue 2013: $1,842,241Expenses 2013: $1,718,340Net Income 2013: $123,9012013Revenue 2014: $1,894,966Expenses 2014: $1,937,106Net Income 2014: -$42,1402014Revenue 2015: $2,081,759Expenses 2015: $2,045,903Net Income 2015: $35,8562015Revenue 2016: $2,129,275Expenses 2016: $2,115,042Net Income 2016: $14,2332016Revenue 2017: $2,138,859Expenses 2017: $2,160,222Net Income 2017: -$21,3632017Revenue 2018: $160,000Expenses 2018: $61,000Net Income 2018: $99,0002018Revenue 2019: $2,224,724Expenses 2019: $2,281,684Net Income 2019: -$56,9602019Revenue 2020: $1,627,219Expenses 2020: $1,758,684Net Income 2020: -$131,4652020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $994,355Expenses 2022: $1,345,922Net Income 2022: -$351,5672022Revenue 2023: $2,439,572Expenses 2023: $2,337,169Net Income 2023: $102,4032023Revenue 2024: $2,556,618Expenses 2024: $2,547,448Net Income 2024: $9,1702024

Highlighted filing

2013

Revenue$1,842,241
Expenses$1,718,340
Net Income$123,901
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.1
Gross Receipts
$1,842,241
Mission and Program Overview

Mission

To reintegrate chemically addicted Individuals into society as a productive citizen.

To reintegrate the chemically addicted male into society as a productive citizen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,296$399,669▲ $104,373
Land, Buildings, and Equipment, Net$333,464$332,133▼ $1,331
Cash and Non-Interest-Bearing Accounts$144,475$177,250▲ $32,775
Pledges and Grants Receivable$132,683$137,055▲ $4,372
Inventories for Sale or Use$5,000$4,250▼ $750
Accounts Receivable-$1,695-
Prepaid Expenses and Deferred Charges$599$0▼ $599
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$911,517$1,052,052▲ $140,535
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$34,619$91,159▲ $56,540
Mortgage Notes Payable Secured by Investment Property$48,137$19,574▼ $28,563
Total Liabilities$82,756$110,733▲ $27,977
Net Assets / Fund Balance
Unrestricted Net Assets$828,761$941,319▲ $112,558
Total Net Assets Fund Balance$828,761$941,319▲ $112,558
Total Liabilities and Net Assets / Fund Balance$911,517$1,052,052▲ $140,535

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,236$146,443-
Other Land Buildings$71,022--
Land$25,000--
Equipment$56,875--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rod TavanelloExecutive DirectorFT$83,407$83,407

Board Members and Trustees

NameTitle
Kevin KregerChairman
Bob SchusterVice President
Anthony KillscrowMember
John GardnerMember
Rick WaddellMember
Michelle BaskinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,837,718
Program Service Revenue
$0
Investment Income
$4,523
Other Revenue
$0
All Other Contributions
$104,308
Change in Net Assets
$123,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,112,382
Other Expenses$605,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$760,135--$760,135
Other Employee Benefits$183,760--$183,760
Payroll Taxes$85,080--$85,080
Current Officers, Directors, Trustees, and Key Employees$83,407--$83,407
All Other Expenses$79,955--$79,955
Depreciation Depletion$33,410--$33,410
Other Expenses$33,156--$33,156
Information Technology$28,916--$28,916
Insurance$27,873--$27,873
Advertising$14,563--$14,563
Office Expenses$5,062--$5,062
Interest$2,267--$2,267
Total Functional Expenses$1,718,340$0$0$1,718,340
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Audit Committee Reviews and presents to governing Board”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Reviews documents and events with Human Resource”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board reviews compensation of Executive Directors in similar entities.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews compensation of similar entities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Posted on Website”

Filing and Contact Details

Filer

EIN
73-1261802
Phone
5807671984

Signing Officer

Name
Rod Tavanello
Title
Executive Director
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Tavanello
Formed
1991
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
42

Preparer

Preparer
Barbara Henry
Phone
4058435722
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$11343”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0123901
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0399669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01837718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01636831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01889443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02079194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02152848
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09596034
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt09596034
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01837718
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01636831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01889443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02079194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02152848
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09596034
IRS990ScheduleA/TotalSupportAmt09615331
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0146443
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325679
IRS990ScheduleD/EquipmentGrp/BookValueAmt056875
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056875
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071022
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt071022
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0332133
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Audit Committee Reviews and presents to governing Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviews documents and events with Human Resource
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board reviews compensation of Executive Directors in similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews compensation of similar entities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Posted on Website
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior Period Adjustment = -$11343
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0911517
IRS990/TotalAssetsEOYAmt01052052
IRS990/TotalAssetsGrp/BOYAmt0911517
IRS990/TotalAssetsGrp/EOYAmt01052052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01837718
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01718340
IRS990/TotalFunctionalExpensesGrp/TotalAmt01718340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082756
IRS990/TotalLiabilitiesEOYAmt0110733
IRS990/TotalLiabilitiesGrp/BOYAmt082756
IRS990/TotalLiabilitiesGrp/EOYAmt0110733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0828761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0941319
IRS990/TotalProgramServiceExpensesAmt01718340
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01842241
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0911517
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01052052
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0828761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0941319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 883
IRS990/USAddress/City0Ponca City
IRS990/USAddress/State0OK
IRS990/USAddress/ZIPCode074602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rod Tavanello
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10Bridgeway Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0731261802
ReturnHeader/Filer/PhoneNum05807671984
ReturnHeader/Filer/USAddress/AddressLine10PO Box 883
ReturnHeader/Filer/USAddress/City0Ponca City

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,052,052
Liabilities
$110,733
Net assets
$941,319
Revenue
$1,842,241
Expenses
$1,718,340
Net income
$123,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.36$0.86$2.56$2.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.13$1.25$2.44$2.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.08$0.79$0.99$1.35$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.30$0.71$1.63$1.76$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.84$2.22$2.28$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.26$1.03$0.16$0.06$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$2.14$2.16$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$2.13$2.12$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.10$0.94$2.08$2.05$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.89$1.94$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.84$1.72$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.08$0.83$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.12$0.62$2.04