Civic Intelligence

Bregman Cares Inc.

990EZ • Fiscal year 2020 • EIN 83-2879869

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 28, 2021

Organization ProfileN/A
CO 901 3rd Street NW Suite AAlbuquerque, NM 87102

(505) 222-3519

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

9th percentile

-72%

Higher net margin than 9% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$64,528

Down $21,717 (-25%) from 2019

Net Assets

Down

$64,528

Down $21,717 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin9th percentile

Revenue

Down

$30,259

Down $57,532 (-66%) from 2019

Expenses

Up

$51,976

Up $50,430 (+3262%) from 2019

Net Income

Down

-$21,717

Down $107,962 (-125%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100K$50K$0Assets 2019: $86,245Liabilities 2019: $0Net Assets 2019: $86,2452019Assets 2020: $64,528Liabilities 2020: $0Net Assets 2020: $64,5282020Assets 2021: $14,178Liabilities 2021: $0Net Assets 2021: $14,1782021Assets 2022: $5,741Liabilities 2022: $1,000Net Assets 2022: $4,7412022Assets 2023: $46,417Liabilities 2023: $1,000Net Assets 2023: $45,4172023Assets 2024: $22,189Liabilities 2024: $1,000Net Assets 2024: $21,1892024

Highlighted filing

2020

Assets$64,528
Liabilities$0
Net Assets$64,528
Open 2020 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $87,791Expenses 2019: $1,546Net Income 2019: $86,2452019Revenue 2020: $30,259Expenses 2020: $51,976Net Income 2020: -$21,7172020Revenue 2021: $29,116Expenses 2021: $79,466Net Income 2021: -$50,3502021Revenue 2022: $243,029Expenses 2022: $252,466Net Income 2022: -$9,4372022Revenue 2023: $140,462Expenses 2023: $99,786Net Income 2023: $40,6762023Revenue 2024: $25,828Expenses 2024: $50,056Net Income 2024: -$24,2282024

Highlighted filing

2020

Revenue$30,259
Expenses$51,976
Net Income-$21,717
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$30,259
Mission and Program Overview

Mission

To aid in furthering the education of autistic children by providing technological tools and necessary learning supplies.

Program Services

DescriptionGrantsExpenses
DONATIONS OF PURCHASED IPADS TO TEXAS ELEMENTARY SCHOOLS FOR USE IN THE SPECIAL EDUCATION CLASSROOMS FOR CHILDREN WITH AUTISM$44,132$44,132
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE F MALOTTSecretary And Director-$0--
JASON D COLUMBUSTreasurer And Director-$0--
ALEX BREGMANDirector-$0--
JOSH BIRMINGHAM ESQVice President And Director-$0--
Filing and Contact Details

Filer

Filer Name
Bregman Cares Inc
EIN
83-2879869
Phone
5052223519
Address
CO 901 3RD STREET NW SUITE A, ALBUQUERQUE, NM 87102

Signing Officer

Name
Bruce F Malott CPA
Title
Secretary
Phone
5052223519
Signed
2021-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
6501 AMERICAS PARKWAY NE SUITE 500, ALBUQUERQUE, NM 87110
Preparer
Stephen Livingston
Phone
5058428290
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: bach elementary. Grantee address: 120 e. Hospital dr. Angleton, tx 77515. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 4,488. Date of gift: 06/09/20. Amount given: 4,488.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: griffin elementary. Grantee address: 7800 south fry road katy, tx 77494. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 6,358. Date of gift: 10/28/20. Amount given: 6,358.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: mcroberts elementary. Grantee address: 3535 north fry rd katy, tx 77494. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 4,488. Date of gift: 10/28/20. Amount given: 4,488.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: brazosport elemtary. Grantee address: p.o. Drawer z freeport, tx 77542. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 4,488. Date of gift: 10/01/20. Amount given: 4,488.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: janowski elementary. Grantee address: 7500 bauman rd houston, tx 77022. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 3,740. Date of gift: 11/02/20. Amount given: 3,740.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: north pointe elementary. Grantee address: 3200 almond creek dr. Houston, tx 77059. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 5,610. Date of gift: 10/14/20. Amount given: 5,610.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: leonard elementary. Grantee address: 2602 winchester ranch trail katy, tx 77494. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 3,740. Date of gift: 10/28/20. Amount given: 3,740.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: stephens elementary. Grantee address: 2715 n. Fry rd. Katy, nm 77449. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 3,740. Date of gift: 10/14/20. Amount given: 3,740.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: fondren elementary. Grantee address: 12405 carlsbad st houston, tx 77085. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 3,740. Date of gift: 10/26/20. Amount given: 3,740.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: texas elementary school - special education classroom. Grantee name: southmayde elementary. Grantee address: 1800 coral st houston, tx 77012. Grantee relationship: none. Property description: purchased ipads donated to school to enhance education of autistic children. Method used to determine book value: purchase price. Method used to determine fmv: recent purchase price. Book value of property: 3,740. Date of gift: 10/28/20. Amount given: 3,740. Total included on form 990-ez, line 10: 44,132.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meals. Amount: 167. Description: postage & mailing service. Amount: 38. Total to form 990-ez, line 16: 205.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: purchased ipads for donation. Beg. Of year amount: 0. End of year amount: 31,416.”

FORM 990-EZ, PART V, LINE 34:

“The organization changed its name. Attached as a pdf are the documents filed with the texas secretary of state effecting the name change from ab for autism, inc. To bregman cares, inc.”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0O2 CPA CONSULTING GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum05052223519
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 3RD STREET NW SUITE A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033112
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IRS990EZ/EngagedInExcessBenefitTransInd00
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt030259
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE F MALOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON D COLUMBUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALEX BREGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSH BIRMINGHAM ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT AND DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt031416
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO AID IN FURTHERING THE EDUCATION OF AUTISTIC CHILDREN BY PROVIDING TECHNOLOGICAL TOOLS AND NECESSARY LEARNING SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS OF PURCHASED IPADS TO TEXAS ELEMENTARY SCHOOLS FOR USE IN THE SPECIAL EDUCATION CLASSROOMS FOR CHILDREN WITH AUTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt044132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044132
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt030259
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 281.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt087510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117769
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0281
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IRS990ScheduleA/SubstantialContributorsTotAmt065195
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117769
IRS990ScheduleA/TotalSupportAmt0118050
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/ExplanationTxt0ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: BACH ELEMENTARY. GRANTEE ADDRESS: 120 E. HOSPITAL DR. ANGLETON, TX 77515. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 4,488. DATE OF GIFT: 06/09/20. AMOUNT GIVEN: 4,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: GRIFFIN ELEMENTARY. GRANTEE ADDRESS: 7800 SOUTH FRY ROAD KATY, TX 77494. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 6,358. DATE OF GIFT: 10/28/20. AMOUNT GIVEN: 6,358.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: MCROBERTS ELEMENTARY. GRANTEE ADDRESS: 3535 NORTH FRY RD KATY, TX 77494. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 4,488. DATE OF GIFT: 10/28/20. AMOUNT GIVEN: 4,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: BRAZOSPORT ELEMTARY. GRANTEE ADDRESS: P.O. DRAWER Z FREEPORT, TX 77542. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 4,488. DATE OF GIFT: 10/01/20. AMOUNT GIVEN: 4,488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: JANOWSKI ELEMENTARY. GRANTEE ADDRESS: 7500 BAUMAN RD HOUSTON, TX 77022. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,740. DATE OF GIFT: 11/02/20. AMOUNT GIVEN: 3,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: NORTH POINTE ELEMENTARY. GRANTEE ADDRESS: 3200 ALMOND CREEK DR. HOUSTON, TX 77059. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 5,610. DATE OF GIFT: 10/14/20. AMOUNT GIVEN: 5,610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: LEONARD ELEMENTARY. GRANTEE ADDRESS: 2602 WINCHESTER RANCH TRAIL KATY, TX 77494. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,740. DATE OF GIFT: 10/28/20. AMOUNT GIVEN: 3,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: STEPHENS ELEMENTARY. GRANTEE ADDRESS: 2715 N. FRY RD. KATY, NM 77449. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,740. DATE OF GIFT: 10/14/20. AMOUNT GIVEN: 3,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: FONDREN ELEMENTARY. GRANTEE ADDRESS: 12405 CARLSBAD ST HOUSTON, TX 77085. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,740. DATE OF GIFT: 10/26/20. AMOUNT GIVEN: 3,740.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: TEXAS ELEMENTARY SCHOOL - SPECIAL EDUCATION CLASSROOM. GRANTEE NAME: SOUTHMAYDE ELEMENTARY. GRANTEE ADDRESS: 1800 CORAL ST HOUSTON, TX 77012. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: PURCHASED IPADS DONATED TO SCHOOL TO ENHANCE EDUCATION OF AUTISTIC CHILDREN. METHOD USED TO DETERMINE BOOK VALUE: PURCHASE PRICE. METHOD USED TO DETERMINE FMV: RECENT PURCHASE PRICE. BOOK VALUE OF PROPERTY: 3,740. DATE OF GIFT: 10/28/20. AMOUNT GIVEN: 3,740. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 44,132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: MEALS. AMOUNT: 167. DESCRIPTION: POSTAGE & MAILING SERVICE. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 16: 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: PURCHASED IPADS FOR DONATION. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12THE ORGANIZATION CHANGED ITS NAME. ATTACHED AS A PDF ARE THE DOCUMENTS FILED WITH THE TEXAS SECRETARY OF STATE EFFECTING THE NAME CHANGE FROM AB FOR AUTISM, INC. TO BREGMAN CARES, INC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART V, LINE 34:
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE F MALOTT CPA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05052223519
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BREGMAN CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABFO
ReturnHeader/Filer/EIN0832879869
ReturnHeader/Filer/PhoneNum05052223519
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 901 3RD STREET NW SUITE A
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06501 AMERICAS PARKWAY NE SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058428290
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN LIVINGSTON
ReturnHeader/ReturnTs02021-10-28T14:46:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALOTT CPA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,528
Liabilities
$0
Net assets
$64,528
Revenue
$30,259
Expenses
$51,976
Net income
-$21,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.21$0.26$0.50$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$1.40$1.00$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$2.43$2.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.29$0.79$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.30$0.52$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.88$0.02$0.86