Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2016 • EIN 39-1143353

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization ProfileWWW.BROADSCOPE.ORG

View Organization Page

6102 W Layton Avenue No 112Greenfield, WI 53220

(414) 329-4500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

0.2%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,588

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$953,164

Up $66,964 (+7.6%) from 2015

Net Assets

Up

$807,714

Up $28,704 (+3.7%) from 2015

Liabilities

Up

$145,450

Up $38,260 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin43rd percentile

Revenue

Up

$2,133,835

Up $161,182 (+8.2%) from 2015

Expenses

Up

$2,130,167

Up $129,262 (+6.5%) from 2015

Net Income

Up

$3,668

Up $31,920 (+113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $937,126Liabilities 2010: $103,463Net Assets 2010: $833,6632010Assets 2011: $848,637Liabilities 2011: $128,936Net Assets 2011: $719,7012011Assets 2012: $922,821Liabilities 2012: $106,799Net Assets 2012: $816,0222012Assets 2013: $924,053Liabilities 2013: $98,441Net Assets 2013: $825,6122013Assets 2014: $988,729Liabilities 2014: $132,384Net Assets 2014: $856,3452014Assets 2015: $886,200Liabilities 2015: $107,190Net Assets 2015: $779,0102015Assets 2016: $953,164Liabilities 2016: $145,450Net Assets 2016: $807,7142016Assets 2017: $1,096,018Liabilities 2017: $131,603Net Assets 2017: $964,4152017Assets 2018: $1,049,463Liabilities 2018: $147,965Net Assets 2018: $901,4982018Assets 2019: $1,246,183Liabilities 2019: $272,505Net Assets 2019: $973,6782019Assets 2020: $1,471,085Liabilities 2020: $317,388Net Assets 2020: $1,153,6972020Assets 2021: $1,648,437Liabilities 2021: $343,068Net Assets 2021: $1,305,3692021Assets 2022: $1,464,101Liabilities 2022: $480,984Net Assets 2022: $983,1172022Assets 2023: $1,413,801Liabilities 2023: $401,320Net Assets 2023: $1,012,4812023Assets 2024: $1,502,319Liabilities 2024: $586,379Net Assets 2024: $915,9402024

Highlighted filing

2016

Assets$953,164
Liabilities$145,450
Net Assets$807,714
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,144,9772010Expenses 2011: $2,088,9272011Expenses 2012: $2,005,9032012Revenue 2013: $1,982,322Expenses 2013: $2,016,427Net Income 2013: -$34,1052013Revenue 2014: $2,126,436Expenses 2014: $2,070,772Net Income 2014: $55,6642014Revenue 2015: $1,972,653Expenses 2015: $2,000,905Net Income 2015: -$28,2522015Revenue 2016: $2,133,835Expenses 2016: $2,130,167Net Income 2016: $3,6682016Revenue 2017: $2,262,646Expenses 2017: $2,158,647Net Income 2017: $103,9992017Revenue 2018: $2,358,632Expenses 2018: $2,378,164Net Income 2018: -$19,5322018Revenue 2019: $2,676,307Expenses 2019: $2,672,565Net Income 2019: $3,7422019Revenue 2020: $3,406,574Expenses 2020: $3,291,969Net Income 2020: $114,6052020Revenue 2021: $3,909,521Expenses 2021: $3,794,457Net Income 2021: $115,0642021Revenue 2022: $4,415,106Expenses 2022: $4,604,680Net Income 2022: -$189,5742022Revenue 2023: $5,538,096Expenses 2023: $5,591,757Net Income 2023: -$53,6612023Revenue 2024: $5,853,290Expenses 2024: $6,005,463Net Income 2024: -$152,1732024

Highlighted filing

2016

Revenue$2,133,835
Expenses$2,130,167
Net Income$3,668
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,239,265
Mission and Program Overview

Mission

To advance the independence, productivity and full citizenship of people with cerebral palsy and other disabilities and their families in milwaukee, ozaukee, waukesha, washington, racine and kenosha counties. Ucp-sew provides assistance through employment services, respite care, and independent living programs, information referral and advocacy.

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$507,274$514,658▲ $7,384
Accounts Receivable$120,586$198,745▲ $78,159
Cash and Non-Interest-Bearing Accounts$110,760$135,360▲ $24,600
Savings and Temporary Cash Investments$115,879$86,039▼ $29,840
Land, Buildings, and Equipment, Net$14,349$11,253▼ $3,096
Prepaid Expenses and Deferred Charges$17,352$7,109▼ $10,243
Total Assets$886,200$953,164▲ $66,964
Liabilities
Accounts Payable and Accrued Expenses$94,932$142,426▲ $47,494
Deferred Revenue$12,258$3,024▼ $9,234
Total Liabilities$107,190$145,450▲ $38,260
Net Assets / Fund Balance
Unrestricted Net Assets$718,403$737,118▲ $18,715
Temporarily Rstr Net Assets$60,607$70,596▲ $9,989
Total Net Assets Fund Balance$779,010$807,714▲ $28,704
Total Liabilities and Net Assets / Fund Balance$886,200$953,164▲ $66,964

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,253$29,672$40,925
Other Securities$127,299--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne K StueberExecutive DirectorFT$81,646$1,942$83,588

Board Members and Trustees

NameTitle
Scott D AndersonPresident
Ryan EngelhardtVice President
Beth Crivello-wagnerMember
Cornelius HoltMember
Gerald F HarrisMember
John BrandauMember
Karin Goodfriend Md MptMember
Kay HubbardMember
Lyn HolcombMember
MATT O' ROURKEMember
Marcus EarleySecretary
Ryan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,247,944
Program Service Revenue
$696,296
Investment Income
$14,815
Other Revenue
$174,780
All Other Contributions
$199,564
Change in Net Assets
$3,668

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,133,835
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,036
Total Revenue per Audited Statements
$2,158,871
Total Revenue per Form 990
$2,133,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,176,220
Salaries, Compensation, and Employee Benefits$953,947
Total Fundraising Expense$176,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,768$42,917$116,963$730,648
Current Officers, Directors, Trustees, and Key Employees$40,823$40,823-$81,646
Fees for Services Accounting$52,615$7,794$8,360$68,769
Other Employee Benefits$51,607$7,655$8,212$67,474
Payroll Taxes$46,668$7,760$8,964$63,392
Occupancy$43,763$6,208$6,659$56,630
Travel$30,441$534$477$31,452
All Other Expenses$11,504$2,728$4,969$19,201
Insurance$10,704$1,585$1,700$13,989
Pension Plan Contributions$8,567$1,075$1,145$10,787
Conferences and Meetings$7,562$1,298$352$9,212
Other Expenses$6,696$833$1,308$8,837
Advertising$2,826$420$451$3,697
Depreciation Depletion$2,369$351$376$3,096
Total Functional Expenses$1,824,291$129,793$176,083$2,130,167

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,130,167
Total Expenses per Audited Statements$2,130,167
Total Expenses per Form 990$2,130,167
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,458
Fundraising Direct Expenses$56,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$103,935$101,695$2,101$99,594
Gala$60,814$59,379$8,245$51,134
Total Events$208,489$201,458$56,817$144,641
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“7a - the board of directors vote upon and elect new members of the broadscope board. They also vote upon members who will serve on the executive and finance committees.”

Form 990, Part VI, Section B, Line 11B

“10 - it is organization policy that the finance and executive committees will review and approve irs form 990 before it is filed each year.”

Form 990, Part VI, Section B, Line 12C

“Broadscope asks board members to sign the conflict of interest policy on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board reviews and approves the executive director's salary. The members of management team's salaries are based on what other managers of similar programs of similar non-profits are making.”

Form 990, Part VI, Section C, Line 19

“Annual report has financials reported. Broadscope will furnish financials upon request to all grantors.”

Filing and Contact Details

Filer

Filer Name
Broadscope Disability Services Inc
EIN
39-1143353
Phone
4143294500
Address
6102 W LAYTON AVENUE NO 112, GREENFIELD, WI 53220

Signing Officer

Name
Yvonne K Stueber
Title
Executive Director
Phone
4143294500
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne K Stueber
Formed
1970
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
25
Volunteers
120

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Patrick Hoffert
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in income tax expense.”

Raw XML AppendixShowing 400 of 553 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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IRS990/Desc0RESPITE CARE SERVICES: RESPITE CARE IS A SERVICE THAT PROVIDES A BREAK FOR PEOPLE WHO ARE CARING FOR AN INDIVIDUAL OR CHILD WITH A DISABILITY. BROADSCOPE PROVIDES FUNDING FOR IN-HOME RESPITE CARE AT AN HOURLY, OVERNIGHT OR MULTIPLE-DAY BASIS. PROVIDERS ARE SCREENED AND REFERRED BY STAFF AND TRAINED BY THE FAMILY. RESPITE & RECREATION (R&R) CLUB MEETINGS ARE FUN-FILLED EVENINGS FOR CHILDREN WITH DISABILITIES AND THEIR SIBLINGS, AGE BIRTH TO 21 YEARS OLD. PRE-REGISTRATION IS REQUIRED FOR EACH MEETING AND A NOMINAL FEE IS CHARGED. RESPITE PRODUCES A MONTHLY INFORMATIONAL NEWSLETTER FOR FAMILIES TO STAY CONNECTED.
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt055103
IRS990/GrossReceiptsAmt02239265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01700
IRS990/InsuranceGrp/ManagementAndGeneralAmt01585
IRS990/InsuranceGrp/ProgramServicesAmt010704
IRS990/InsuranceGrp/TotalAmt013989
IRS990/InvestmentIncomeGrp/ExclusionAmt08325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0507274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0514658
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014349
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011253
IRS990/LandBldgEquipCostOrOtherBssAmt040925
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt048613
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0779010
IRS990/NetAssetsOrFundBalancesEOYAmt0807714
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0144641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0144641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt025036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06659
IRS990/OccupancyGrp/ManagementAndGeneralAmt06208
IRS990/OccupancyGrp/ProgramServicesAmt043763
IRS990/OccupancyGrp/TotalAmt056630
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051607
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067474
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt07767
IRS990/OtherExpensesGrp/FundraisingAmt18380
IRS990/OtherExpensesGrp/FundraisingAmt21308
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2833
IRS990/OtherExpensesGrp/ProgramServicesAmt0885652
IRS990/OtherExpensesGrp/ProgramServicesAmt129769
IRS990/OtherExpensesGrp/ProgramServicesAmt221957
IRS990/OtherExpensesGrp/ProgramServicesAmt36696
IRS990/OtherExpensesGrp/TotalAmt0885652
IRS990/OtherExpensesGrp/TotalAmt142667
IRS990/OtherExpensesGrp/TotalAmt233018
IRS990/OtherExpensesGrp/TotalAmt38837
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/BusinessCd1623990
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE-EXCLUDED
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt028760
IRS990/OtherRevenueMiscGrp/ExclusionAmt11379
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11379
IRS990/OtherRevenueTotalAmt030139
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116963
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0570768
IRS990/OtherSalariesAndWagesGrp/TotalAmt0730648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08964
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07760
IRS990/PayrollTaxesGrp/ProgramServicesAmt046668
IRS990/PayrollTaxesGrp/TotalAmt063392
IRS990/PensionPlanContributionsGrp/FundraisingAmt01145
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01075
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08567
IRS990/PensionPlanContributionsGrp/TotalAmt010787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017352
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07109
IRS990/PrincipalOfficerNm0YVONNE K STUEBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0351889
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231292
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0351889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113115
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORTED EMPLOYMENT: EMPLOYMENT SERVICES ASSISTS ADULTS WITH DIVERSE ABILITIES TO SECURE AND RETAIN COMPETITIVE EMPLOYMENT. BROADSCOPE PARTNERS WITH BUSINESSES IN THE COMMUNITY TO EXPAND JOB OPPORTUNITIES, EMPOWER PRODUCTIVITY AND ADVANCE INDEPENDENCE. SERVICES TARGET THE DEVELOPMENT OF INDIVIDUALIZED JOB SKILLS, INCLUDING: JOB DEVELOPMENT, CAREER EXPLORATION, JOB COACHING, PLACEMENT, OUTREACH AND SOFT-SKILLS TRAINING. COMMUNITY INCLUSION AND EMPLOYMENT FOSTERS PRODUCTIVE AND REWARDING RELATIONSHIPS FOR PEOPLE WITH DISABILITIES. THE PROGRAM FACILITATES ACTIVITIES INCLUDING VOLUNTEER OR PAID EMPLOYMENT OPPORTUNITIES, AS WELL AS SOCIAL AND RECREATIONAL ACTIVITIES TO ENHANCE PERSONAL ENRICHMENT AND ENABLE FULLER LIVES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0113115
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING SERVICES: INDEPENDENT LIVING PROVIDES A BROAD SCOPE OF INDIVIDUALIZED SERVICES FOR ADULTS WITH DISABILITIES TO CREATE OPPORTUNITIES FOR A SUCCESSFUL LIFE IN THE COMMUNITY. BROADSCOPE PROVIDES LIFE SKILLS EDUCATION, COMMUNITY INTEGRATION AND BUDGETING AND FINANCIAL MANAGEMENT ASSISTANCE. BROADSCOPE OFFERS COORDINATION OF PERSONAL ATTENDANTS, HOUSEKEEPING SERVICES, TRANSPORTATION AND HEALTH-RELATED SERVICES AND ASSISTANCE IN LOCATING ACCESSIBLE HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0337038
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0231292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01003051
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt047008
IRS990/PYOtherExpensesAmt01070143
IRS990/PYOtherRevenueAmt0155705
IRS990/PYProgramServiceRevenueAmt0766889
IRS990/PYRevenuesLessExpensesAmt0-28252
IRS990/PYSalariesCompEmpBnftPaidAmt0930762
IRS990/PYTotalExpensesAmt02000905
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01972653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0351889
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115879
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01076392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0991382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01272720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01212954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01291117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05844565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09825
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt046199
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03371564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt030137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt021547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0100504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97980
IRS990ScheduleA/PublicSupportTotal170Amt05844565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01076392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0991382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01272720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01212954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01291117
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05844565
IRS990ScheduleA/TotalSupportAmt05991268
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040925
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02130167
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt025036
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0387359

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,164
Liabilities
$145,450
Net assets
$807,714
Revenue
$2,133,835
Expenses
$2,130,167
Net income
$3,668
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.59$0.92$5.85$6.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.40$1.01$5.54$5.59$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.48$0.98$4.42$4.60$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.34$1.31$3.91$3.79$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.32$1.15$3.41$3.29$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.27$0.97$2.68$2.67$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.15$0.90$2.36$2.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.13$0.96$2.26$2.16$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.81$2.13$2.13$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.11$0.78$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$0.99$0.13$0.86$2.13$2.07$0.06
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.83$1.98$2.02$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.11$0.82$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$2.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.10$0.83$2.14