Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2012 • EIN 38-1705860

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization ProfileBERGMANNCENTER.ORG
PO Box 23649720
Siviq Scores

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

Liabilities / Assets

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$851,978

Up $30,775 (+3.7%) from 2011

Net Assets

Up

$816,961

Up $31,426 (+4.0%) from 2011

Liabilities

Down

$35,017

Down $651 (-1.8%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$727,709

Up $19,826 (+2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $774,900Liabilities 2010: $28,873Net Assets 2010: $746,0272010Assets 2011: $821,203Liabilities 2011: $35,668Net Assets 2011: $785,5352011Assets 2012: $851,978Liabilities 2012: $35,017Net Assets 2012: $816,9612012Assets 2013: $886,365Liabilities 2013: $39,730Net Assets 2013: $846,6352013Assets 2014: $938,365Liabilities 2014: $38,844Net Assets 2014: $899,5212014Assets 2015: $922,537Liabilities 2015: $41,846Net Assets 2015: $880,6912015Assets 2016: $905,239Liabilities 2016: $29,519Net Assets 2016: $875,7202016Assets 2017: $901,529Liabilities 2017: $29,554Net Assets 2017: $871,9752017Assets 2018: $845,968Liabilities 2018: $34,948Net Assets 2018: $811,0202018Assets 2019: $852,371Liabilities 2019: $41,097Net Assets 2019: $811,2742019Assets 2020: $767,348Liabilities 2020: $46,063Net Assets 2020: $721,2852020Assets 2021: $901,839Liabilities 2021: $67,495Net Assets 2021: $834,3442021Assets 2022: $962,948Liabilities 2022: $84,527Net Assets 2022: $878,4212022Assets 2023: $1,304,007Liabilities 2023: $253,108Net Assets 2023: $1,050,8992023Assets 2024: $1,064,136Liabilities 2024: $162,635Net Assets 2024: $901,5012024Assets 2025: $679,295Liabilities 2025: $193,038Net Assets 2025: $486,2572025

Highlighted filing

2012

Assets$851,978
Liabilities$35,017
Net Assets$816,961
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $623,4802010Expenses 2011: $707,8832011Expenses 2012: $727,7092012Revenue 2013: $819,951Expenses 2013: $790,277Net Income 2013: $29,6742013Revenue 2014: $886,260Expenses 2014: $840,912Net Income 2014: $45,3482014Revenue 2015: $832,816Expenses 2015: $851,646Net Income 2015: -$18,8302015Revenue 2016: $865,720Expenses 2016: $870,691Net Income 2016: -$4,9712016Revenue 2017: $941,195Expenses 2017: $944,940Net Income 2017: -$3,7452017Revenue 2018: $916,447Expenses 2018: $977,402Net Income 2018: -$60,9552018Revenue 2019: $1,004,555Expenses 2019: $1,004,301Net Income 2019: $2542019Revenue 2020: $806,964Expenses 2020: $896,953Net Income 2020: -$89,9892020Revenue 2021: $1,102,169Expenses 2021: $989,110Net Income 2021: $113,0592021Revenue 2022: $1,159,291Expenses 2022: $1,115,214Net Income 2022: $44,0772022Revenue 2023: $1,273,471Expenses 2023: $1,099,355Net Income 2023: $174,1162023Revenue 2024: $748,322Expenses 2024: $897,720Net Income 2024: -$149,3982024Revenue 2025: $944,960Expenses 2025: $1,360,204Net Income 2025: -$415,2442025

Highlighted filing

2012

Revenue-
Expenses$727,709
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Gross Receipts
$767,856
Mission and Program Overview

Mission

The mission is to provide services that enable individuals with mental and physical challenges the opportunity to become active, involved members of the community.

Major Activities

Activity 2
Operate a resale shop in which consumers gain work experience and funds are raised for bergmann center programs benefitting consumer activities.
Filing and Contact Details

Filer

EIN
38-1705860
Raw XML AppendixShowing 400 of 514 raw XML fields

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IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/LeaseholdImprovements/BookValue047200
IRS990ScheduleD/LeaseholdImprovements/Depreciation033068
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis080268
IRS990ScheduleD/OtherExpensesNotIncluded0-5770
IRS990ScheduleD/OtherRevenuesNotIncluded0-5770
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5770
IRS990ScheduleD/RevenueSubtotal0764905
IRS990ScheduleD/TotalExpenses0727709
IRS990ScheduleD/TotalExpensesPerForm9900727709
IRS990ScheduleD/TotalOfBookValueLandBuildings0295531
IRS990ScheduleD/TotalRevenue0759135
IRS990ScheduleD/TotalRevenuePerForm9900759135
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0733479
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0764905
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019605
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019605
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019605
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019605
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-5770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105770

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$851,978
Liabilities
$35,017
Net assets
$816,961
Revenue
-
Expenses
$727,709
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.68$0.19$0.49$0.94$1.36$0.42
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$0.75$0.90$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.25$1.05$1.27$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$1.16$1.12$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.07$0.83$1.10$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.72$0.81$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.04$0.81$1.00$1.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$0.92$0.98$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.94$0.94$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.87$0.87$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$0.83$0.85$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.89$0.84$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.04$0.85$0.82$0.79$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.82$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.79$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$0.62