Civic Intelligence

Bergmann Center Incorporated

990 • Fiscal year 2013 • EIN 38-1705860

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 03, 2014

Organization ProfileBERGMANNCENTER.ORG
PO Box 236Charlevoix, MI 49720
Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.0%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets48th percentile

Assets

Up

$886,365

Up $34,387 (+4.0%) from 2012

Net Assets

Up

$846,635

Up $29,674 (+3.6%) from 2012

Liabilities

Up

$39,730

Up $4,713 (+13%) from 2012

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

$819,951

No earlier filing loaded for comparison.

Expenses

Up

$790,277

Up $62,568 (+8.6%) from 2012

Net Income

$29,674

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2013

Assets$886,365
Liabilities$39,730
Net Assets$846,635
Open 2013 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

2013

Revenue$819,951
Expenses$790,277
Net Income$29,674
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 3, 2014
Return Version
2012v2.1
Gross Receipts
$826,400
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 510 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.

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IRS990ScheduleD/ExpensesSubtotal0744508
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART XII AND XIII 4B: DIRECT FUNDRAISING EXPENSES OF $6,449 ARE INCLUDED IN THE REVENUE RATHER THAN IN THE EXPENSES IN THE FORM 990. PART XII AND XIII 4B: COST OF GOODS SOLD OF NON-CASH DONATION TO RESALE SHOP IS GROSSED UP FOR FORM 990 BY $52,218.
IRS990ScheduleD/Land/BookValue010000
IRS990ScheduleD/Land/OtherCostOrOtherBasis010000
IRS990ScheduleD/OtherExpensesNotIncluded045769
IRS990ScheduleD/OtherLandBuildings/BookValue044214
IRS990ScheduleD/OtherLandBuildings/Depreciation036054
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis080268
IRS990ScheduleD/OtherRevenuesNotIncluded045769
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt045769
IRS990ScheduleD/RevenueSubtotal0774182
IRS990ScheduleD/TotalExpensesPerForm9900790277
IRS990ScheduleD/TotalOfBookValueLandBuildings0354469
IRS990ScheduleD/TotalRevenuePerForm9900819951
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0744508
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0774182
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1019550
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal019550
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06449
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019550
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019550
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-6449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106449
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06449

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886,365
Liabilities
$39,730
Net assets
$846,635
Revenue
$819,951
Expenses
$790,277
Net income
$29,674
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