Civic Intelligence

Brookhill Center Industries Inc.

990 • Fiscal year 2013 • EIN 34-1103997

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.BROOKHILLCENTER.ORG
7989 St Rt 10845875

(419) 876-3932

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

8.4%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,096,778

Up $85,338 (+8.4%) from 2012

Net Assets

Up

$1,055,413

Up $93,945 (+9.8%) from 2012

Liabilities

Down

$41,365

Down $8,607 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin68th percentile

Revenue

$870,137

No earlier filing loaded for comparison.

Expenses

Up

$776,192

Up $203,975 (+36%) from 2012

Net Income

$93,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $935,614Liabilities 2010: $36,506Net Assets 2010: $899,1082010Assets 2011: $951,942Liabilities 2011: $39,243Net Assets 2011: $912,6992011Assets 2012: $1,011,440Liabilities 2012: $49,972Net Assets 2012: $961,4682012Assets 2013: $1,096,778Liabilities 2013: $41,365Net Assets 2013: $1,055,4132013Assets 2014: $1,171,925Liabilities 2014: $55,445Net Assets 2014: $1,116,4802014Assets 2015: $1,215,936Liabilities 2015: $41,548Net Assets 2015: $1,174,3882015Assets 2016: $924,641Liabilities 2016: $38,036Net Assets 2016: $886,6052016Assets 2017: $835,968Liabilities 2017: $80,962Net Assets 2017: $755,0062017Assets 2018: $822,909Liabilities 2018: $133,708Net Assets 2018: $689,2012018Assets 2019: $856,626Liabilities 2019: $125,506Net Assets 2019: $731,1202019Assets 2020: $782,233Liabilities 2020: $338,175Net Assets 2020: $444,0582020Assets 2021: $1,138,456Liabilities 2021: $156,637Net Assets 2021: $981,8192021Assets 2022: $1,142,774Liabilities 2022: $180,262Net Assets 2022: $962,5122022Assets 2023: $1,056,558Liabilities 2023: $144,936Net Assets 2023: $911,6222023Assets 2024: $1,179,690Liabilities 2024: $133,893Net Assets 2024: $1,045,7972024

Highlighted filing

2013

Assets$1,096,778
Liabilities$41,365
Net Assets$1,055,413
Open 2013 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 2010: $179,5432010Expenses 2011: $173,6122011Expenses 2012: $572,2172012Revenue 2013: $870,137Expenses 2013: $776,192Net Income 2013: $93,9452013Revenue 2014: $817,981Expenses 2014: $756,760Net Income 2014: $61,2212014Revenue 2015: $595,159Expenses 2015: $537,251Net Income 2015: $57,9082015Revenue 2016: $753,070Expenses 2016: $733,155Net Income 2016: $19,9152016Revenue 2017: $1,835,964Expenses 2017: $1,967,157Net Income 2017: -$131,1932017Revenue 2018: $1,938,752Expenses 2018: $1,947,537Net Income 2018: -$8,7852018Revenue 2019: $1,920,935Expenses 2019: $1,879,016Net Income 2019: $41,9192019Revenue 2020: $1,158,786Expenses 2020: $1,445,848Net Income 2020: -$287,0622020Revenue 2021: $2,064,082Expenses 2021: $1,526,321Net Income 2021: $537,7612021Revenue 2022: $1,728,235Expenses 2022: $1,747,542Net Income 2022: -$19,3072022Revenue 2023: $1,625,978Expenses 2023: $1,676,868Net Income 2023: -$50,8902023Revenue 2024: $2,006,030Expenses 2024: $1,871,855Net Income 2024: $134,1752024

Highlighted filing

2013

Revenue$870,137
Expenses$776,192
Net Income$93,945
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,465,620
Mission and Program Overview

Mission

Provide a sheltered workshop

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$792,040$888,549▲ $96,509
Land, Buildings, and Equipment, Net$114,719$120,799▲ $6,080
Accounts Receivable$87,251$70,173▼ $17,078
Inventories for Sale or Use$11,975$11,700▼ $275
Prepaid Expenses and Deferred Charges$5,205$5,307▲ $102
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$1,011,440$1,096,778▲ $85,338
Liabilities
Accounts Payable and Accrued Expenses$49,972$41,365▼ $8,607
Total Liabilities$49,972$41,365▼ $8,607
Net Assets / Fund Balance
Unrestricted Net Assets$961,468$1,055,413▲ $93,945
Total Net Assets Fund Balance$961,468$1,055,413▲ $93,945
Total Liabilities and Net Assets / Fund Balance$1,011,440$1,096,778▲ $85,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,524$175,762$212,286
Buildings$84,275$23,951$108,226
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dean MeyerPresident
Angie NiemeyerBoard Member
Dale RampeBoard Member
Shannon ShartellBoard Member
Greg KlearTreasurer
Tony HovestVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$629,662
Program Service Revenue
$0
Investment Income
$4,748
Other Revenue
$235,727
All Other Contributions
$5,067
Change in Net Assets
$93,945

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$587,113
Total Noncash Contributions5$587,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,137
Total Revenue per Audited Statements
$870,137
Total Revenue per Form 990
$870,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,292
Salaries, Compensation, and Employee Benefits$65,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$33,756$2,403-$36,159
Payroll Taxes$32,324--$32,324
Other Salaries and Wages$28,228--$28,228
Other Expenses$13,013$14,171-$13,013
Depreciation Depletion$11,987--$11,987
Fees for Services Accounting-$5,863-$5,863
Travel$5,510--$5,510
Other Employee Benefits$5,348--$5,348
Total Functional Expenses$753,755$22,437$0$776,192

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,192
Total Expenses per Audited Statements$776,192
Total Expenses per Form 990$776,192
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft reviewed by industry manager and administrative assistant.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
34-1103997

Signing Officer

Name
Bill Unterbrink
Title
Operations Manager
Signed
2014-05-07

Organization Details

Principal Officer
Bill Unterbrink
Formed
1967
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
164
Volunteers
6

Preparer

Preparer
James E Rensi CPA
Phone
4197827166
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt084275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023951
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0108226
IRS990ScheduleD/EquipmentGrp/BookValueAmt036524
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0212286
IRS990ScheduleD/ExpensesSubtotalAmt0776192
IRS990ScheduleD/RevenueSubtotalAmt0870137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120799
IRS990ScheduleD/TotalExpensesPerForm990Amt0776192
IRS990ScheduleD/TotalRevenuePerForm990Amt0870137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0870137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776192
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt05
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0587113
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT REVIEWED BY INDUSTRY MANAGER AND ADMINISTRATIVE ASSISTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01011440
IRS990/TotalAssetsEOYAmt01096778
IRS990/TotalAssetsGrp/BOYAmt01011440
IRS990/TotalAssetsGrp/EOYAmt01096778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629662
IRS990/TotalEmployeeCnt0164
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0776192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049972
IRS990/TotalLiabilitiesEOYAmt041365
IRS990/TotalLiabilitiesGrp/BOYAmt049972
IRS990/TotalLiabilitiesGrp/EOYAmt041365
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01055413
IRS990/TotalProgramServiceExpensesAmt0753755
IRS990/TotalRevenueGrp/ExclusionAmt023173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870137
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01011440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01096778
IRS990/TravelGrp/ProgramServicesAmt05510
IRS990/TravelGrp/TotalAmt05510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0961468
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01055413
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107989 ST RT 108
IRS990/USAddress/City0OTTAWA
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045875
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.BROOKHILLCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL UNTERBRINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OPERATIONS MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKHILL CENTER INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0341103997
ReturnHeader/Filer/USAddress/AddressLine107989 ST RT 108
ReturnHeader/Filer/USAddress/City0OTTAWA
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUDERMAN & KONST INC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10317 JEFFERSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEFIANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode043512
ReturnHeader/PreparerPersonGrp/PhoneNum04197827166
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E RENSI CPA
ReturnHeader/ReturnTs02014-05-14T08:57:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,778
Liabilities
$41,365
Net assets
$1,055,413
Revenue
$870,137
Expenses
$776,192
Net income
$93,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$2.01$1.87$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.14$0.91$1.63$1.68$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.73$1.75$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.06$1.53$0.54
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$1.16$1.45$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.92$1.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.94$1.95$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.76$1.84$1.97$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.89$0.75$0.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.17$0.60$0.54$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.06$1.12$0.82$0.76$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.04$1.06$0.87$0.78$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.04$0.91$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.04$0.90$0.18