Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2022 • EIN 39-1143353

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

Organization ProfileWWW.BROADSCOPE.ORG

View Organization Page

6102 W Layton Avenue 112Greenfield, WI 53220

(414) 329-4500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

27th percentile

-4.3%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$110,247

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

18th percentile

-11%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,464,101

Down $184,336 (-11%) from 2021

Net Assets

Down

$983,117

Down $322,252 (-25%) from 2021

Liabilities

Up

$480,984

Up $137,916 (+40%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$4,415,106

Up $505,585 (+13%) from 2021

Expenses

Up

$4,604,680

Up $810,223 (+21%) from 2021

Net Income

Down

-$189,574

Down $304,638 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$1,464,101
Liabilities$480,984
Net Assets$983,117
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$4,415,106
Expenses$4,604,680
Net Income-$189,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$4,566,276
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$809,387$681,837▼ $127,550
Accounts Receivable$440,817$480,903▲ $40,086
Cash and Non-Interest-Bearing Accounts$260,192$148,384▼ $111,808
Prepaid Expenses and Deferred Charges$13,228$12,775▼ $453
Savings and Temporary Cash Investments$116,729$6,151▼ $110,578
Land, Buildings, and Equipment, Net$8,084$5,961▼ $2,123
Total Assets$1,648,437$1,464,101▼ $184,336
Other Assets Total$0$128,090▲ $128,090
Liabilities
Accounts Payable and Accrued Expenses$342,668$338,440▼ $4,228
Other Liabilities$0$129,294▲ $129,294
Deferred Revenue$400$13,250▲ $12,850
Total Liabilities$343,068$480,984▲ $137,916
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,254,685$950,911▼ $303,774
Net Assets With Donor Restrictions$50,684$32,206▼ $18,478
Total Net Assets Fund Balance$1,305,369$983,117▼ $322,252
Total Liabilities and Net Assets / Fund Balance$1,648,437$1,464,101▼ $184,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,961$29,712$35,673
Other Assets Org$824--
Other Securities$167,402--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary SchinkowitchExecutive DirectorFT$106,890$3,357$110,247

Board Members and Trustees

NameTitle
Neal LindquistPresident
Karin Goodfriend Md MptVice President
Brooke SlavensDirector
Cornelius HoltDirector
Dennis BoweDirector
Jeff PerkinsDirector
John E TurlaisDirector
Matt WellsDirector
Michelle StarkDirector
Nicole BohmanDirector
Stephanie GibasDirector
Tom LandgrafDirector
Paul McguireSecretary
Joel AnthonyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,474
Program Service Revenue
$4,074,135
Investment Income
$13,031
Other Revenue
$68,466
All Other Contributions
$119,127
Change in Net Assets
$-189,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,407,161
Revenue Not Reported on Financial Statements
$7,945
Revenue Not Reported on Form 990
$-123,008
Total Revenue per Audited Statements
$4,284,153
Total Revenue per Form 990
$4,415,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,761,644
Other Expenses$843,036
Total Fundraising Expense$201,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,111,199$11,695$95,949$3,218,843
Payroll Taxes$305,580$4,953$7,200$317,733
Fees for Services Accounting$197,151$6,770$9,779$213,700
Current Officers, Directors, Trustees, and Key Employees$55,123$55,124-$110,247
Other Employee Benefits$91,024$6,361$10,069$107,454
Occupancy$69,142$7,978$11,524$88,644
Fees for Services Other$51,063$1,659$8,301$61,023
Office Expenses$32,526$4,166$11,767$48,459
Travel$28,421$131$199$28,751
Conferences and Meetings$16,678$485$368$17,531
Insurance$9,631$1,111$1,605$12,347
Information Technology$5,759$1,378$4,781$11,918
Fees for Service Investment Mgmnt Fees-$7,945-$7,945
Pension Plan Contributions$5,985$107$1,275$7,367
Depreciation Depletion$1,656$191$276$2,123
Other Expenses$519$499$154$1,172
All Other Expenses$225$385$34$644
Advertising--$451$451
Interest$13$1$2$16
Total Functional Expenses$4,291,877$110,941$201,862$4,604,680

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,606,405
Total Expenses per Form 990$4,604,680
Expenses per Audited Statements$4,596,735
Expenses Not Reported on Form 990$9,670
Expenses Not Reported on Financial Statements$7,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$84,566
Fundraising Direct Expenses$42,138
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$120,166$46,428$4,294$42,134
Run$52,106$9,713-$9,713
Total Events$212,989$84,566$42,138$42,428
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$129,294
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 35% controlled entity
No
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 112, GREENFIELD, WI 53220

Signing Officer

Name
Mary Schinkowitch
Title
Executive Director
Phone
4143294500
Signed
2023-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Schinkowitch
Formed
1970
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
29
Volunteers
25

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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt042138
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IRS990/GainOrLossGrp/SecuritiesAmt03703
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04566276
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01378
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IRS990/InsuranceGrp/FundraisingAmt01605
IRS990/InsuranceGrp/ManagementAndGeneralAmt01111
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IRS990/InsuranceGrp/TotalAmt012347
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IRS990/LegalDomicileStateCd0WI
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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
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IRS990/NetAssetsOrFundBalancesEOYAmt0983117
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03703
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03703
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt042428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt042428
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-132678
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01254685
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0950911
IRS990/NoncashContributionsAmt012400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011524
IRS990/OccupancyGrp/ManagementAndGeneralAmt07978
IRS990/OccupancyGrp/ProgramServicesAmt069142
IRS990/OccupancyGrp/TotalAmt088644
IRS990/OfficeExpensesGrp/FundraisingAmt011767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04166
IRS990/OfficeExpensesGrp/ProgramServicesAmt032526
IRS990/OfficeExpensesGrp/TotalAmt048459
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0128090
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010069
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06361
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107454
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS & MEMBERS
IRS990/OtherExpensesGrp/FundraisingAmt012400
IRS990/OtherExpensesGrp/FundraisingAmt125224
IRS990/OtherExpensesGrp/FundraisingAmt2504
IRS990/OtherExpensesGrp/FundraisingAmt3154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1499
IRS990/OtherExpensesGrp/ProgramServicesAmt0305434
IRS990/OtherExpensesGrp/ProgramServicesAmt14748
IRS990/OtherExpensesGrp/ProgramServicesAmt2519
IRS990/OtherExpensesGrp/TotalAmt0317834
IRS990/OtherExpensesGrp/TotalAmt125224
IRS990/OtherExpensesGrp/TotalAmt25254
IRS990/OtherExpensesGrp/TotalAmt31172
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0129294
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME/REIMBURSEM
IRS990/OtherRevenueMiscGrp/ExclusionAmt011117
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026038
IRS990/OtherRevenueTotalAmt026038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt095949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03111199
IRS990/OtherSalariesAndWagesGrp/TotalAmt03218843
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07200
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0305580
IRS990/PayrollTaxesGrp/TotalAmt0317733
IRS990/PensionPlanContributionsGrp/FundraisingAmt01275
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05985
IRS990/PensionPlanContributionsGrp/TotalAmt07367
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013228
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012775
IRS990/PrincipalOfficerNm0MARY SCHINKOWITCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0RESPITE CARE
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/Desc2INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/Desc3REPRESENTATIVE PAYEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03530057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1293251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136827
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3114000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03530057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1293251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136827
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3114000
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SERVICES: 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/ExpenseAmt0301245
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0293322
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/ExpenseAmt0266490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0137973
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REPRESENTATIVE PAYEE: THE ORGANIZATION'S REPRESENTATIVE PAYEES MANAGE THE ASSETS AND BENEFITS OFINDIVIDUALS WITH DISABILITIES WHO HAVE BEEN DEEMED UNABLE TO MANAGE THEM ON THEIR OWN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0124851
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt093903
IRS990/PYProgramServiceRevenueAmt03487342
IRS990/PYRevenuesLessExpensesAmt0115064
IRS990/PYSalariesCompEmpBnftPaidAmt03102645
IRS990/PYTotalExpensesAmt03794457
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03909521
IRS990/QuidProQuoContributionsInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt06151
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456556

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,464,101
Liabilities
$480,984
Net assets
$983,117
Revenue
$4,415,106
Expenses
$4,604,680
Net income
-$189,574
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
2022Detailed filing. Detailed filing data is available for this year.$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
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