Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2017 • EIN 73-1261802

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

Organization ProfileN/A

View Organization Page

PO Box 883Ponca City, OK 74602

(580) 767-1984

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.5%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,010,833

Up $161 (+0.0%) from 2016

Net Assets

Down

$927,905

Down $21,363 (-2.3%) from 2016

Liabilities

Up

$82,928

Up $21,524 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Up

$2,138,859

Up $9,584 (+0.5%) from 2016

Expenses

Up

$2,160,222

Up $45,180 (+2.1%) from 2016

Net Income

Down

-$21,363

Down $35,596 (-250%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2017

Assets$1,010,833
Liabilities$82,928
Net Assets$927,905
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

2017

Revenue$2,138,859
Expenses$2,160,222
Net Income-$21,363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.2
Gross Receipts
$2,138,859
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$493,474$514,150▲ $20,676
Land, Buildings, and Equipment, Net$286,443$259,632▼ $26,811
Pledges and Grants Receivable$144,136$142,063▼ $2,073
Cash and Non-Interest-Bearing Accounts$80,207$80,972▲ $765
Inventories for Sale or Use$4,250$14,016▲ $9,766
Accounts Receivable$2,162$0▼ $2,162
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,010,672$1,010,833▲ $161
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,266$76,301▲ $26,035
Mortgage Notes Payable Secured by Investment Property$11,138$6,627▼ $4,511
Total Liabilities$61,404$82,928▲ $21,524
Net Assets / Fund Balance
Unrestricted Net Assets$949,268$927,905▼ $21,363
Total Net Assets Fund Balance$949,268$927,905▼ $21,363
Total Liabilities and Net Assets / Fund Balance$1,010,672$1,010,833▲ $161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,232$272,447-
Other Land Buildings$109,373--
Land$25,000--
Equipment$72,027--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bob SchusterPresident
Anthony KillscrowVice President
Rod TavanelloExecutive Director
Harriet SimpsonMember
John GardnerMember
Kevin KregerMember
Rick WaddellMember
Michelle BaskinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$1,897,710
Program Service Revenue
$228,419
Investment Income
$12,730
Other Revenue
$0
Change in Net Assets
$-21,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,859
Total Revenue per Audited Statements
$2,138,859
Total Revenue per Form 990
$2,138,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,401,897
Other Expenses$758,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,104,962--$1,104,962
All Other Expenses$188,638--$188,638
Other Employee Benefits$185,479--$185,479
Payroll Taxes$111,456--$111,456
Occupancy$96,952--$96,952
Other Expenses$43,703--$43,703
Insurance$23,584--$23,584
Advertising$10,974--$10,974
Interest$297--$297
Total Functional Expenses$2,160,222$0$0$2,160,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,160,222
Total Expenses per Audited Statements$2,160,222
Total Expenses per Form 990$2,160,222
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

Filer Name
Bridgeway Inc
EIN
73-1261802
Phone
5807671984
Address
PO Box 883, Ponca City, OK 74602

Signing Officer

Name
Rod Tavanello
Title
Executive Director
Signed
2018-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
7
Independent Board Members
7
Employees
48

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990/PayrollTaxesGrp/TotalAmt0111456
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0144136
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142063
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Assessments
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc2Outpatient Fees
IRS990/ProgramServiceRevenueGrp/Desc3Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3110707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02117155
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012120
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0754725
IRS990/PYRevenuesLessExpensesAmt014233
IRS990/PYSalariesCompEmpBnftPaidAmt01360317
IRS990/PYTotalExpensesAmt02115042
IRS990/PYTotalRevenueAmt02129275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21363
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0493474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0514150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02126129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02117155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02064585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01888758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01837718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010034345
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt052755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt010034345
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02126129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02117155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02064585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01888758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01837718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010034345
IRS990ScheduleA/TotalSupportAmt010087100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt053232
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0272447
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325679
IRS990ScheduleD/EquipmentGrp/BookValueAmt072027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072027
IRS990ScheduleD/ExpensesSubtotalAmt02160222
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109373
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109373
IRS990ScheduleD/RevenueSubtotalAmt02138859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259632
IRS990ScheduleD/TotalExpensesPerForm990Amt02160222
IRS990ScheduleD/TotalRevenuePerForm990Amt02138859
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02138859
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02160222
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01010672
IRS990/TotalAssetsEOYAmt01010833
IRS990/TotalAssetsGrp/BOYAmt01010672
IRS990/TotalAssetsGrp/EOYAmt01010833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01897710
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02160222
IRS990/TotalFunctionalExpensesGrp/TotalAmt02160222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061404
IRS990/TotalLiabilitiesEOYAmt082928
IRS990/TotalLiabilitiesGrp/BOYAmt061404
IRS990/TotalLiabilitiesGrp/EOYAmt082928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0949268
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0927905
IRS990/TotalProgramServiceExpensesAmt02160222
IRS990/TotalProgramServiceRevenueAmt0228419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0241149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02138859
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01010672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01010833

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,010,833
Liabilities
$82,928
Net assets
$927,905
Revenue
$2,138,859
Expenses
$2,160,222
Net income
-$21,363
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
2017Detailed filing. Detailed filing data is available for this year.$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