Civic Intelligence

Bridgeway Inc.

990 • Fiscal year 2022 • EIN 73-1261802

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 14, 2023

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

67th percentile

0.09x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

75th percentile

21%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$866,417

Up $153,146 (+21%) from 2021

Net Assets

Up

$785,510

Up $72,239 (+10%) from 2021

Liabilities

Up

$80,907

Up $80,907 from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin10th percentile

Revenue

Up

$994,355

Up $994,355 from 2021

Expenses

Up

$1,345,922

Up $1,345,922 from 2021

Net Income

Down

-$351,567

Down $351,567 from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$866,417
Liabilities$80,907
Net Assets$785,510
Open 2022 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

2022

Revenue$994,355
Expenses$1,345,922
Net Income-$351,567
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 14, 2023
Return Version
2022v5.0
Gross Receipts
$994,355
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$543,566$637,434▲ $93,868
Land, Buildings, and Equipment, Net$170,375$129,181▼ $41,194
Cash and Non-Interest-Bearing Accounts$379,862$82,711▼ $297,151
Inventories for Sale or Use$11,666$14,016▲ $2,350
Accounts Receivable$135,156$3,075▼ $132,081
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$1,240,625$866,417▼ $374,208
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,548$80,907▼ $22,641
Total Liabilities$103,548$80,907▼ $22,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,137,077$785,510▼ $351,567
Total Net Assets Fund Balance$1,137,077$785,510▼ $351,567
Total Liabilities and Net Assets / Fund Balance$1,240,625$866,417▼ $374,208

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-99,943$452,794-
Other Land Buildings$115,480--
Land$25,000--
Equipment$88,644--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Anthony KillscrowPresident
Stacey WilsonExecutive Director
Harriet SimpsonMember
Kevin KregerMember
Rick WaddellMember
Tammy McPhersonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,075,751
Investment Income
$-81,396
Other Revenue
$0
Change in Net Assets
$-351,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$773,355
Salaries, Compensation, and Employee Benefits$572,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$773,355--$773,355
Other Salaries and Wages$572,567--$572,567
Total Functional Expenses$1,345,922$0$0$1,345,922
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, Section B, Line 11B

“Auditor presents to governing Board”

Form 990, Part VI, Section B, Line 12C

“Reviews documents and events with Human Resource”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

“Board reviews compensation of similar entities.”

Form 990, Part VI, Section C, Line 19

“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
Stacey Wilson
Title
Executive Director
Signed
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
55

Preparer

Firm
Barbara Henry CPA
Address
2807 N Classen Blvd, OKLAHOMA CITY, OK 73106
Preparer
Barbara Henry CPA
Phone
4058435722
Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103548
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080907
IRS990/AccountsReceivableGrp/BOYAmt0135156
IRS990/AccountsReceivableGrp/EOYAmt03075
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To reintegrate chemically addicted Individuals into society as a productive citizen.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bridgeway Inc
IRS990/BooksInCareOfDetail/PhoneNum05807671984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 883
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ponca City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd074602
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379862
IRS990/CashNonInterestBearingGrp/EOYAmt082711
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-81396
IRS990/CYOtherExpensesAmt0773355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01075751
IRS990/CYRevenuesLessExpensesAmt0-351567
IRS990/CYSalariesCompEmpBnftPaidAmt0572567
IRS990/CYTotalExpensesAmt01345922
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0994355
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To reintegrate the chemically addicted male into society as a productive citizen.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01345922
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Kevin Kreger
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Waddell
IRS990/Form990PartVIISectionAGrp/PersonNm2Anthony Killscrow
IRS990/Form990PartVIISectionAGrp/PersonNm3Harriet Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm4Tammy McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm5Stacey Wilson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0994355
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011666
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014016
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-81396
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-81396
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0452794
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0129181
IRS990/LandBldgEquipCostOrOtherBssAmt0581975
IRS990/LegalDomicileStateCd0OK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To reintegrate chemically addicted Individuals into society as a productive citizen.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01137077
IRS990/NetAssetsOrFundBalancesEOYAmt0785510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01137077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0785510
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program Costs
IRS990/OtherExpensesGrp/ProgramServicesAmt0773355
IRS990/OtherExpensesGrp/TotalAmt0773355
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0572567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572567
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Batteries Class
IRS990/ProgramServiceRevenueGrp/Desc1Community Sentencing
IRS990/ProgramServiceRevenueGrp/Desc2Depart of Mental Health
IRS990/ProgramServiceRevenueGrp/Desc3Department of Corrections
IRS990/ProgramServiceRevenueGrp/Desc4Outpatient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040093
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120088
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3655493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt439060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120088
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3655493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt439060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017666
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0734911
IRS990/PYProgramServiceRevenueAmt01817356
IRS990/PYRevenuesLessExpensesAmt0-136808
IRS990/PYSalariesCompEmpBnftPaidAmt01236919
IRS990/PYTotalExpensesAmt01971830
IRS990/PYTotalRevenueAmt01835022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-351567
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0543566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0637434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01075751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01817356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01590665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02210761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02223964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08918497
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0105377
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt08918497
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01075751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01817356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01590665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02210761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02223964
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08918497
IRS990ScheduleA/TotalSupportAmt09023874
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-99943
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0452794
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0352851
IRS990ScheduleD/EquipmentGrp/BookValueAmt088644
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt088644
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0115480
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0115480
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129181
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01240625
IRS990/TotalAssetsEOYAmt0866417
IRS990/TotalAssetsGrp/BOYAmt01240625
IRS990/TotalAssetsGrp/EOYAmt0866417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01345922
IRS990/TotalFunctionalExpensesGrp/TotalAmt01345922
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103548
IRS990/TotalLiabilitiesEOYAmt080907
IRS990/TotalLiabilitiesGrp/BOYAmt0103548
IRS990/TotalLiabilitiesGrp/EOYAmt080907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01137077
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0785510
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt032112
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt032112
IRS990/TotalProgramServiceExpensesAmt01345922
IRS990/TotalProgramServiceRevenueAmt01075751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0994355
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0994355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01240625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0866417
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/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stacey Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bridgeway Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRID
ReturnHeader/Filer/EIN0731261802
ReturnHeader/Filer/PhoneNum05807671984
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 883
ReturnHeader/Filer/USAddress/CityNm0Ponca City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074602
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731619496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA HENRY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02807 N Classen Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OKLAHOMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073106
ReturnHeader/PreparerPersonGrp/PhoneNum04058435722
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara Henry CPA
ReturnHeader/ReturnTs02023-08-14T16:03:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stacey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,417
Liabilities
$80,907
Net assets
$785,510
Revenue
$994,355
Expenses
$1,345,922
Net income
-$351,567
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
2022Detailed filing. Detailed filing data is available for this year.$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