Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2020 • EIN 73-1261802

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 17, 2021

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

24th percentile

-8.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,011,678

Up $104,177 (+11%) from 2019

Net Assets

Down

$713,271

Down $131,465 (-16%) from 2019

Liabilities

Up

$298,407

Up $235,642 (+375%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$1,627,219

Down $597,505 (-27%) from 2019

Expenses

Down

$1,758,684

Down $523,000 (-23%) from 2019

Net Income

Down

-$131,465

Down $74,505 (-131%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,011,678
Liabilities$298,407
Net Assets$713,271
Open 2020 Filing

Operations Trend

Revenue Growth18th 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

2020

Revenue$1,627,219
Expenses$1,758,684
Net Income-$131,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$1,627,219
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$468,418$526,903▲ $58,485
Cash and Non-Interest-Bearing Accounts$113,116$168,299▲ $55,183
Land, Buildings, and Equipment, Net$201,390$164,859▼ $36,531
Accounts Receivable$108,540$137,601▲ $29,061
Inventories for Sale or Use$16,037$14,016▼ $2,021
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$907,501$1,011,678▲ $104,177
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$62,765$298,407▲ $235,642
Total Liabilities$62,765$298,407▲ $235,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$844,736$713,271▼ $131,465
Total Net Assets Fund Balance$844,736$713,271▼ $131,465
Total Liabilities and Net Assets / Fund Balance$907,501$1,011,678▲ $104,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-44,644$370,630-
Other Land Buildings$109,373--
Land$25,000--
Equipment$75,130--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Anthony KillscrowPresident
Tammy McPhersonVice President
Stacy WilsonExecutive Director
Harriet SimpsonMember
Kevin KregerMember
Tamra WinkMember
Michelle BaskinSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,590,665
Investment Income
$36,554
Other Revenue
$0
Change in Net Assets
$-131,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,179,815
Other Expenses$578,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,179,815--$1,179,815
Occupancy$248,663--$248,663
Other Expenses$36,556--$36,556
Total Functional Expenses$1,758,684$0$0$1,758,684
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
Yes
Business relationship with 35% controlled entity
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

“Auditor 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
Stacy Wilson
Title
Executive Director
Signed
2021-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
55

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02126129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02117155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010268674
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013963
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012120
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095538
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IRS990ScheduleA/PublicSupportPY170Pct00.99300
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IRS990ScheduleA/TotalSupportAmt010364212
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-44644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370630
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0325986
IRS990ScheduleD/EquipmentGrp/BookValueAmt075130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt075130
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109373
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0109373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164859
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auditor 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
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 883
IRS990/USAddress/CityNm0Ponca City
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacy Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridgeway Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0731261802
ReturnHeader/Filer/PhoneNum05807671984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 883

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,011,678
Liabilities
$298,407
Net assets
$713,271
Revenue
$1,627,219
Expenses
$1,758,684
Net income
-$131,465
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
2020Detailed filing. Detailed filing data is available for this year.$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