Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2017 • EIN 39-1143353

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

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

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,240

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.0%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$1,096,018

Up $142,854 (+15%) from 2016

Net Assets

Up

$964,415

Up $156,701 (+19%) from 2016

Liabilities

Down

$131,603

Down $13,847 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin55th percentile

Revenue

Up

$2,262,646

Up $128,811 (+6.0%) from 2016

Expenses

Up

$2,158,647

Up $28,480 (+1.3%) from 2016

Net Income

Up

$103,999

Up $100,331 (+2735%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$1,096,018
Liabilities$131,603
Net Assets$964,415
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,262,646
Expenses$2,158,647
Net Income$103,999
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$2,330,813
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$514,658$584,581▲ $69,923
Accounts Receivable$198,745$234,130▲ $35,385
Cash and Non-Interest-Bearing Accounts$135,360$145,440▲ $10,080
Savings and Temporary Cash Investments$86,039$116,179▲ $30,140
Land, Buildings, and Equipment, Net$11,253$8,156▼ $3,097
Prepaid Expenses and Deferred Charges$7,109$7,532▲ $423
Total Assets$953,164$1,096,018▲ $142,854
Liabilities
Accounts Payable and Accrued Expenses$142,426$126,053▼ $16,373
Deferred Revenue$3,024$5,550▲ $2,526
Total Liabilities$145,450$131,603▼ $13,847
Net Assets / Fund Balance
Unrestricted Net Assets$737,118$910,209▲ $173,091
Temporarily Rstr Net Assets$70,596$54,206▼ $16,390
Total Net Assets Fund Balance$807,714$964,415▲ $156,701
Total Liabilities and Net Assets / Fund Balance$953,164$1,096,018▲ $142,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,156$32,769$40,925
Other Securities$142,184--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne K StueberExecutive DirectorFT$87,750$2,490$90,240

Board Members and Trustees

NameTitle
Ryan EngelhardtPresident
Karin Goodfriend Md MptVice President
Beth Crivello-wagnerMember
Cornelius HoltMember
Derek WheelerMember
Gerald F HarrisMember
Joel AnthonyMember
John TurlaisMember
Lyn HolcombMember
MATT O' ROURKEMember
Paul Mcguire AiaMember
Kay HubbardSecretary
Ryan GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,758
Program Service Revenue
$676,772
Investment Income
$20,730
Other Revenue
$148,386
All Other Contributions
$233,350
Change in Net Assets
$103,999

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,262,646
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$52,702
Total Revenue per Audited Statements
$2,315,348
Total Revenue per Form 990
$2,262,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,273,467
Salaries, Compensation, and Employee Benefits$885,180
Total Fundraising Expense$223,273
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$519,591$38,883$119,040$677,514
Current Officers, Directors, Trustees, and Key Employees$45,120$45,120-$90,240
Fees for Services Accounting$51,885$8,337$8,948$69,170
Occupancy$44,218$6,815$7,314$58,347
Payroll Taxes$42,397$6,647$9,127$58,171
Other Employee Benefits$38,241$5,631$6,673$50,545
All Other Expenses$30,294$10,716$7,091$48,101
Other Expenses$29,594-$28,083$28,083
Travel$26,454$532$559$27,545
Insurance$10,386$1,676$1,799$13,861
Conferences and Meetings$8,484$821$988$10,293
Pension Plan Contributions$6,717$721$1,272$8,710
Advertising$1,688$259$2,595$4,542
Depreciation Depletion$2,324$373$400$3,097
Total Functional Expenses$1,808,843$126,531$223,273$2,158,647

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,158,647
Total Expenses per Audited Statements$2,158,647
Total Expenses per Form 990$2,158,647
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$199,565
Fundraising Direct Expenses$56,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$89,085$89,085$7,927$81,158
Gala$63,291$58,231$3,625$54,606
Total Events$207,690$199,565$56,358$143,207
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
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne K Stueber
Formed
1970
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
24
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 549 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01676
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IRS990/LegalDomicileStateCd0WI
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05631
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt050545
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt029384
IRS990/OtherExpensesGrp/FundraisingAmt128083
IRS990/OtherExpensesGrp/ProgramServicesAmt0951450
IRS990/OtherExpensesGrp/ProgramServicesAmt129594
IRS990/OtherExpensesGrp/TotalAmt0951450
IRS990/OtherExpensesGrp/TotalAmt129594
IRS990/OtherExpensesGrp/TotalAmt229384
IRS990/OtherExpensesGrp/TotalAmt328083
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt05179
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05179
IRS990/OtherRevenueTotalAmt05179
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0519591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0677514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09127
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06647
IRS990/PayrollTaxesGrp/ProgramServicesAmt042397
IRS990/PayrollTaxesGrp/TotalAmt058171
IRS990/PensionPlanContributionsGrp/FundraisingAmt01272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06717
IRS990/PensionPlanContributionsGrp/TotalAmt08710
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07532
IRS990/PrincipalOfficerNm0YVONNE K STUEBER
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc2EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0329372
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1239840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2107560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0329372
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1239840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107560
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/ExpenseAmt0223139
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0107560
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/ExpenseAmt0312137
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239840
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01247944
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014815
IRS990/PYOtherExpensesAmt01176220
IRS990/PYOtherRevenueAmt0174780
IRS990/PYProgramServiceRevenueAmt0696296
IRS990/PYRevenuesLessExpensesAmt03668
IRS990/PYSalariesCompEmpBnftPaidAmt0953947
IRS990/PYTotalExpensesAmt02130167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02133835
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0329372
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01408633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01076392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0991382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01272720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01212954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05962081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08804
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09071
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08278
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030137
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08897
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05962081
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1142184
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSOCIATED WEALTH INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1GMF INVESTMENTS
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,096,018
Liabilities
$131,603
Net assets
$964,415
Revenue
$2,262,646
Expenses
$2,158,647
Net income
$103,999
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
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$2.26$2.16$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits