Civic Intelligence

Bridgeways

990 • Fiscal year 2012 • EIN 91-1192942

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

5801 23rd Drive W No 10498203
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,543,933

Up $16,435 (+1.1%) from 2011

Net Assets

Down

$690,481

Down $215,579 (-24%) from 2011

Liabilities

Up

$853,452

Up $232,014 (+37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,474,398

Up $399,885 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,527,498Liabilities 2011: $621,438Net Assets 2011: $906,0602011Assets 2012: $1,543,933Liabilities 2012: $853,452Net Assets 2012: $690,4812012Assets 2013: $1,164,436Liabilities 2013: $717,459Net Assets 2013: $446,9772013Assets 2014: $1,231,558Liabilities 2014: $627,962Net Assets 2014: $603,5962014Assets 2015: $1,508,619Liabilities 2015: $830,857Net Assets 2015: $677,7622015Assets 2016: $1,411,740Liabilities 2016: $626,693Net Assets 2016: $785,0472016Assets 2017: $1,440,343Liabilities 2017: $613,432Net Assets 2017: $826,9112017Assets 2018: $1,634,554Liabilities 2018: $725,741Net Assets 2018: $908,8132018Assets 2019: $1,495,460Liabilities 2019: $304,417Net Assets 2019: $1,191,0432019Assets 2020: $1,754,776Liabilities 2020: $942,519Net Assets 2020: $812,2572020Assets 2021: $2,641,053Liabilities 2021: $1,055,600Net Assets 2021: $1,585,4532021Assets 2022: $4,839,216Liabilities 2022: $2,849,833Net Assets 2022: $1,989,3832022Assets 2023: $4,682,102Liabilities 2023: $2,634,533Net Assets 2023: $2,047,5692023Assets 2024: $4,511,773Liabilities 2024: $2,556,574Net Assets 2024: $1,955,1992024

Highlighted filing

2012

Assets$1,543,933
Liabilities$853,452
Net Assets$690,481

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,074,5132011Expenses 2012: $4,474,3982012Revenue 2013: $3,329,828Expenses 2013: $3,573,332Net Income 2013: -$243,5042013Revenue 2014: $3,617,339Expenses 2014: $3,460,720Net Income 2014: $156,6192014Revenue 2015: $4,059,711Expenses 2015: $3,985,545Net Income 2015: $74,1662015Revenue 2016: $4,459,444Expenses 2016: $4,352,159Net Income 2016: $107,2852016Revenue 2017: $4,372,633Expenses 2017: $4,330,769Net Income 2017: $41,8642017Revenue 2018: $5,122,837Expenses 2018: $5,040,935Net Income 2018: $81,9022018Revenue 2019: $6,006,546Expenses 2019: $5,724,316Net Income 2019: $282,2302019Revenue 2020: $3,477,594Expenses 2020: $3,856,380Net Income 2020: -$378,7862020Revenue 2021: $4,955,888Expenses 2021: $4,182,692Net Income 2021: $773,1962021Revenue 2022: $5,667,138Expenses 2022: $5,263,208Net Income 2022: $403,9302022Revenue 2023: $6,637,409Expenses 2023: $6,579,223Net Income 2023: $58,1862023Revenue 2024: $6,894,584Expenses 2024: $7,003,036Net Income 2024: -$108,4522024

Highlighted filing

2012

Revenue-
Expenses$4,474,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$4,259,689
Mission and Program Overview

Mission

Bridgeways' mission is to provide mental health services that promote quality-of-life for individuals who live with mental illness in a manner that facilitates growth, independence and a sense of community. The mission is accomplished by providing an array of clinical, housing, and employment services. Each individual presents a unique combination of needs and strengths. We partner with each client to develop a recovery-oriented treatment plan, to help them alleviate or eliminate symptoms so they can thrive in the community, achieve or maintain employment and housing, and build connections with other service providers, friends and family.

Major Activities

Activity 2
Clinical services and supports: outpatient and intensive outpatient services provide an array of recovery-based supports including assessments, individual and group therapy, medication training, case management and adult daily living skill training (support with life domains such as food, transportation, education, employment, legal, medical, social, daily activities, and self-care). Psycho-educational groups and activities are also provided, with some being client-led.we work to help clients become engaged, educated and more self-sufficient with their medications, connect with other providers in the community, and to take advantage of other bridgeways programs. Clients are referred internally to our own employment specialists if they need help exploring employment. Supported employment services are geared toward helping clients find and keep jobs that match their interests, skills and abilities.
Activity 3
Housing services and supports:to interrupt the cycle of homelessness so many individuals living with mental illness experience, we partner with them to overcome housing barriers and achieve permanent housing.helping clients securing shelter plus care housing vouchers and providing related case management is a key support, helping people access affordable housing. Other housing supports include transitional housing at bridgeways place, a nine-unit four-plex, along with housing specialists to work one-on-one with clients to address barriers to permanent housing, develop individualized housing plans, secure permanent housing, and provide life skills training. We also offer our own permanent housing (section 8) at emerald place, an eight-unit four-plex.
Filing and Contact Details

Filer

EIN
91-1192942
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990/Activity2/Description0CLINICAL SERVICES AND SUPPORTS: OUTPATIENT AND INTENSIVE OUTPATIENT SERVICES PROVIDE AN ARRAY OF RECOVERY-BASED SUPPORTS INCLUDING ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, MEDICATION TRAINING, CASE MANAGEMENT AND ADULT DAILY LIVING SKILL TRAINING (SUPPORT WITH LIFE DOMAINS SUCH AS FOOD, TRANSPORTATION, EDUCATION, EMPLOYMENT, LEGAL, MEDICAL, SOCIAL, DAILY ACTIVITIES, AND SELF-CARE). PSYCHO-EDUCATIONAL GROUPS AND ACTIVITIES ARE ALSO PROVIDED, WITH SOME BEING CLIENT-LED.WE WORK TO HELP CLIENTS BECOME ENGAGED, EDUCATED AND MORE SELF-SUFFICIENT WITH THEIR MEDICATIONS, CONNECT WITH OTHER PROVIDERS IN THE COMMUNITY, AND TO TAKE ADVANTAGE OF OTHER BRIDGEWAYS PROGRAMS. CLIENTS ARE REFERRED INTERNALLY TO OUR OWN EMPLOYMENT SPECIALISTS IF THEY NEED HELP EXPLORING EMPLOYMENT. SUPPORTED EMPLOYMENT SERVICES ARE GEARED TOWARD HELPING CLIENTS FIND AND KEEP JOBS THAT MATCH THEIR INTERESTS, SKILLS AND ABILITIES.
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IRS990/Activity3/Description0HOUSING SERVICES AND SUPPORTS:TO INTERRUPT THE CYCLE OF HOMELESSNESS SO MANY INDIVIDUALS LIVING WITH MENTAL ILLNESS EXPERIENCE, WE PARTNER WITH THEM TO OVERCOME HOUSING BARRIERS AND ACHIEVE PERMANENT HOUSING.HELPING CLIENTS SECURING SHELTER PLUS CARE HOUSING VOUCHERS AND PROVIDING RELATED CASE MANAGEMENT IS A KEY SUPPORT, HELPING PEOPLE ACCESS AFFORDABLE HOUSING. OTHER HOUSING SUPPORTS INCLUDE TRANSITIONAL HOUSING AT BRIDGEWAYS PLACE, A NINE-UNIT FOUR-PLEX, ALONG WITH HOUSING SPECIALISTS TO WORK ONE-ON-ONE WITH CLIENTS TO ADDRESS BARRIERS TO PERMANENT HOUSING, DEVELOP INDIVIDUALIZED HOUSING PLANS, SECURE PERMANENT HOUSING, AND PROVIDE LIFE SKILLS TRAINING. WE ALSO OFFER OUR OWN PERMANENT HOUSING (SECTION 8) AT EMERALD PLACE, AN EIGHT-UNIT FOUR-PLEX.
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IRS990/ActivityOrMissionDescription0TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE SATISFACTION FOR INDIVIDUALS WHO LIVE WITH CHRONIC MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE, AND A SENSE OF COMMUNITY FOR EACH PERSON SERVED.
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IRS990/Description0MANUFACTURING SHOP/EMPLOYMENT PROGRAM: THE BRIDGEWAYS MANUFACTURING/PRODUCTION SHOP PROVIDES JOBS TO CLIENTS FACING OBSTACLES TO EMPLOYMENT. CLIENT EMPLOYEES HOLD AN ARRAY OF POSITIONS IN THE SHOP, WORKING IN AN AS9100 AND ISO 9001-CERTIFIED ENVIRONMENT, PRODUCING HIGH-QUALITY PRODUCTS FOR CUSTOMERS.THE SHOP IS A GREAT FIT FOR PEOPLE WHO NEED OR DESIRE A LEVEL OF ON-THE-JOB ACCOMMODATION DUE TO CHALLENGES CREATED BY DISABILITIES ASSOCIATED WITH MENTAL ILLNESS. BEYOND JUST A PAYCHECK, EMPLOYMENT PROMOTES A SENSE OF ACCOMPLISHMENT, HOPE, SELF-RESPECT AND VALID PARTICIPATION IN THE WORKFORCE AND COMMUNITY. IT REMOVES PEOPLE FROM ISOLATION AND BUILDS CONNECTIONS WITH OTHERS. AND WHEN A PERSON IS WORKING, THE DRIVE TO TAKE CARE OF THEIR ILLNESS IS EVEN GREATER. THERE IS MOTIVATION TO WORK WITH THEIR CLINICIAN TO MEET RECOVERY GOALS AND SUCCEED WITH THERAPY.
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IRS990/MissionDescription0BRIDGEWAYS' MISSION IS TO PROVIDE MENTAL HEALTH SERVICES THAT PROMOTE QUALITY-OF-LIFE FOR INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS IN A MANNER THAT FACILITATES GROWTH, INDEPENDENCE AND A SENSE OF COMMUNITY. THE MISSION IS ACCOMPLISHED BY PROVIDING AN ARRAY OF CLINICAL, HOUSING, AND EMPLOYMENT SERVICES. EACH INDIVIDUAL PRESENTS A UNIQUE COMBINATION OF NEEDS AND STRENGTHS. WE PARTNER WITH EACH CLIENT TO DEVELOP A RECOVERY-ORIENTED TREATMENT PLAN, TO HELP THEM ALLEVIATE OR ELIMINATE SYMPTOMS SO THEY CAN THRIVE IN THE COMMUNITY, ACHIEVE OR MAINTAIN EMPLOYMENT AND HOUSING, AND BUILD CONNECTIONS WITH OTHER SERVICE PROVIDERS, FRIENDS AND FAMILY.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0551908
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01865150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years04913
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08287
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08164
IRS990ScheduleA/GrossInvestmentIncome509/Total026737
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04087845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03577727
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02925686
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03435451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years03168804
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total017195513
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04158
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years04913
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08287
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08164
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026737
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear05488
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04749
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years014832
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years031654
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years031435
IRS990ScheduleA/OtherIncome509/Total088158
IRS990ScheduleA/PriorYearSupportPercentage00.98460
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99400
IRS990ScheduleA/PublicSupportTotal509019060663
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04247342
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03726320
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03533114
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03833175
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03720712
IRS990ScheduleA/Total509/Total019060663
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03732284
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03552859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03873116
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03760311
IRS990ScheduleA/TotalSupportTotal/Total019175558
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0265470
IRS990ScheduleD/Buildings/Depreciation0431809
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0697279
IRS990ScheduleD/Equipment/BookValue0115714
IRS990ScheduleD/Equipment/Depreciation0198887
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0314601
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal04474398
IRS990ScheduleD/Land/BookValue090000
IRS990ScheduleD/Land/OtherCostOrOtherBasis090000
IRS990ScheduleD/LeaseholdImprovements/BookValue0321927
IRS990ScheduleD/LeaseholdImprovements/Depreciation0141873
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0463800
IRS990ScheduleD/OtherLandBuildings/BookValue06117
IRS990ScheduleD/OtherLandBuildings/Depreciation054761
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis060878
IRS990ScheduleD/OtherLiabilities/Amount038921
IRS990ScheduleD/OtherLiabilities/Amount193552
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04258819
IRS990ScheduleD/TotalExpensesPerForm99004474398
IRS990ScheduleD/TotalOfAmounts0132473

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.51$2.56$1.96$6.89$7.00$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.68$2.63$2.05$6.64$6.58$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.84$2.85$1.99$5.67$5.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.64$1.06$1.59$4.96$4.18$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.94$0.81$3.48$3.86$0.38
2019Detailed filing. Detailed filing data is available for this year.$1.50$0.30$1.19$6.01$5.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.63$0.73$0.91$5.12$5.04$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.61$0.83$4.37$4.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.63$0.79$4.46$4.35$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.83$0.68$4.06$3.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.60$3.62$3.46$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.72$0.45$3.33$3.57$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.85$0.69$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.62$0.91$4.07