Civic Intelligence

Bay View Center Inc

990EZ • Fiscal year 2017 • EIN 27-2674546

Oct 01, 2016 to Sep 30, 2017 • Filed on May 15, 2018

710 Second AveAlpena, MI 49707

(989) 340-0955

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$23,384

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,739

Down $5,894 (-13%) from 2016

Net Assets

Down

$36,598

Down $3,111 (-7.8%) from 2016

Liabilities

Down

$4,141

Down $2,783 (-40%) from 2016

Revenue

Down

$96,029

Down $3,858 (-3.9%) from 2016

Expenses

Down

$96,183

Down $747 (-0.8%) from 2016

Net Income

Down

-$154

Down $3,111 (-105%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,568Liabilities 2012: $11,140Net Assets 2012: $5,4282012Assets 2013: $16,589Liabilities 2013: $10,425Net Assets 2013: $6,1642013Assets 2014: $31,233Liabilities 2014: $7,315Net Assets 2014: $23,9182014Assets 2015: $40,140Liabilities 2015: $3,388Net Assets 2015: $36,7522015Assets 2016: $46,633Liabilities 2016: $6,924Net Assets 2016: $39,7092016Assets 2017: $40,739Liabilities 2017: $4,141Net Assets 2017: $36,5982017Assets 2018: $26,025Liabilities 2018: $2,739Net Assets 2018: $23,2862018Assets 2019: $38,025Liabilities 2019: $3,758Net Assets 2019: $34,2672019Assets 2020: $42,229Liabilities 2020: $2,505Net Assets 2020: $39,7242020Assets 2021: $43,477Liabilities 2021: $2,643Net Assets 2021: $40,8342021Assets 2022: $14,727Liabilities 2022: $4,209Net Assets 2022: $10,5182022Assets 2023: $15,822Liabilities 2023: $2,259Net Assets 2023: $13,5632023Assets 2024: $49,780Liabilities 2024: $2,597Net Assets 2024: $47,1832024Assets 2025: $79,479Liabilities 2025: $2,975Net Assets 2025: $76,5042025

Highlighted filing

2017

Assets$40,739
Liabilities$4,141
Net Assets$36,598

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $83,570Expenses 2012: $86,138Net Income 2012: -$2,5682012Revenue 2013: $88,149Expenses 2013: $87,413Net Income 2013: $7362013Revenue 2014: $100,712Expenses 2014: $82,958Net Income 2014: $17,7542014Revenue 2015: $107,523Expenses 2015: $93,956Net Income 2015: $13,5672015Revenue 2016: $99,887Expenses 2016: $96,930Net Income 2016: $2,9572016Revenue 2017: $96,029Expenses 2017: $96,183Net Income 2017: -$1542017Revenue 2018: $91,565Expenses 2018: $104,877Net Income 2018: -$13,3122018Revenue 2019: $119,379Expenses 2019: $113,937Net Income 2019: $5,4422019Revenue 2020: $105,672Expenses 2020: $100,215Net Income 2020: $5,4572020Revenue 2021: $127,894Expenses 2021: $126,784Net Income 2021: $1,1102021Revenue 2022: $156,782Expenses 2022: $187,098Net Income 2022: -$30,3162022Revenue 2023: $173,861Expenses 2023: $170,816Net Income 2023: $3,0452023Revenue 2024: $190,867Expenses 2024: $157,247Net Income 2024: $33,6202024Revenue 2025: $203,143Expenses 2025: $173,822Net Income 2025: $29,3212025

Highlighted filing

2017

Revenue$96,029
Expenses$96,183
Net Income-$154
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$96,029
Mission and Program Overview

Mission

A centralized gathering center for those who have experienced mental health challenges. The center offers opportunities for individuals to search for employment and provides training and development in a comfortable and friendly atmosphere.

A centralized gathering center for those who have experienced mental health challenges. The center offers opportunities for individuals to search for employment and provides training and development in a comfortable and friendly atmosphere

Program Services

DescriptionGrantsExpenses
TRAINING AND GENERAL CONDITIONING TO PROVIDE GROWTH FOR JOB OPPORTUNITIES.-$90,525
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE FITZGERALDExecutive DiPT$23,384-$23,384
JUDY HUTCHINSSecretaryPT$0--
PRUDENCE ARTHURTreasurerPT$0--
MELISSA SHERWOODDirectorPT$0--
ALAN MACFALDADirectorPT$0--
TERRY WITTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Bay View Center Inc
EIN
27-2674546
Phone
9893400955
Address
710 SECOND AVE, ALPENA, MI 49707

Signing Officer

Name
Jacqueline Fitzgerald
Title
Executive Director
Phone
9893400956
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson CPA and Company Pc
Address
PO BOX 308, MIO, MI 48647-0308
Preparer
Shanna M Johnson
Phone
9898265442
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 2,027 total 2,027

Form 990-ez, Part I, Line 16

Expenses advertising 226 office supplies 2,474 telephone/internet 2,491 travel 1,223 insurance 1,797 supplies 6,219 training 805 equipment rental & maint 25 all other 957 social outings 840 bank charges 58 non-investment depreciation 429 total 17,544

Form 990-ez, Part II, Line 24

Grants receivable 9,936 11,954 prepaid expenses and deferred charges 1,150 1,150 7,338 7,338 less accumulated depreciation 6,909 7,338 total 11,515 13,104

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 23 0 payroll liabilities 3,365 4,141

Form 990-ez, Part III

A centralized gathering center for those who have experienced mental health challenges. The center offers opportunities for individuals to search for employment and provides training and development in a comfortable and friendly atmosphere

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE FITZGERALD
IRS990EZ/BooksInCareOfDetail/PhoneNum09893400955
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0710 SECOND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALPENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049707
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093989
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-154
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02480
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040739
IRS990EZ/GrossReceiptsAmt096029
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036598
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036598
IRS990EZ/OccupancyRentUtltsAndMaintAmt015810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt523384
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUDY HUTCHINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PRUDENCE ARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA SHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN MACFALDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACQUELINE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011515
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013104
IRS990EZ/OtherExpensesTotalAmt017544
IRS990EZ/OtherRevenueTotalAmt02027
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A CENTRALIZED GATHERING CENTER FOR THOSE WHO HAVE EXPERIENCED MENTAL HEALTH CHALLENGES. THE CENTER OFFERS OPPORTUNITIES FOR INDIVIDUALS TO SEARCH FOR EMPLOYMENT AND PROVIDES TRAINING AND DEVELOPMENT IN A COMFORTABLE AND FRIENDLY ATMOSPHERE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND GENERAL CONDITIONING TO PROVIDE GROWTH FOR JOB OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090525
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060349
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04141
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096183
IRS990EZ/TotalProgramServiceExpensesAmt090525
IRS990EZ/TotalRevenueAmt096029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093989
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt093989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093989
IRS990ScheduleA/TotalSupportAmt095016
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01027
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 2,027 TOTAL 2,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 226 OFFICE SUPPLIES 2,474 TELEPHONE/INTERNET 2,491 TRAVEL 1,223 INSURANCE 1,797 SUPPLIES 6,219 TRAINING 805 EQUIPMENT RENTAL & MAINT 25 ALL OTHER 957 SOCIAL OUTINGS 840 BANK CHARGES 58 NON-INVESTMENT DEPRECIATION 429 TOTAL 17,544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 9,936 11,954 PREPAID EXPENSES AND DEFERRED CHARGES 1,150 1,150 7,338 7,338 LESS ACCUMULATED DEPRECIATION 6,909 7,338 TOTAL 11,515 13,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23 0 PAYROLL LIABILITIES 3,365 4,141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A CENTRALIZED GATHERING CENTER FOR THOSE WHO HAVE EXPERIENCED MENTAL HEALTH CHALLENGES. THE CENTER OFFERS OPPORTUNITIES FOR INDIVIDUALS TO SEARCH FOR EMPLOYMENT AND PROVIDES TRAINING AND DEVELOPMENT IN A COMFORTABLE AND FRIENDLY ATMOSPHERE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09893400956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY VIEW CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYV
ReturnHeader/Filer/EIN0272674546
ReturnHeader/Filer/PhoneNum09893400955
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 SECOND AVE
ReturnHeader/Filer/USAddress/CityNm0ALPENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D10E77649293C0AF2BB56146A09146F172DC6FAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04EBE452228D2F7E2B068BD2FF30FB5646C22FF68
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822979962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON CPA AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 308
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486470308
ReturnHeader/PreparerPersonGrp/PhoneNum09898265442
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA M JOHNSON
ReturnHeader/ReturnTs02018-05-15T13:51:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.03$0.77$2.03$1.74$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.91$1.57$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.74$1.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$1.57$1.87$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.41$1.28$1.27$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.03$0.40$1.06$1.00$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$1.19$1.14$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.03$0.23$0.92$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.96$0.96$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.40$1.00$0.97$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$1.08$0.94$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.07$0.24$1.01$0.83$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.06$0.88$0.87$0.01
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.11$0.05$0.84$0.86$0.03