Civic Intelligence

Broadscope Disability Services Inc.

990 • Fiscal year 2014 • EIN 39-1143353

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.BROADSCOPE.ORG
Greenfield, WI
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.13x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$988,729

Up $64,676 (+7.0%) from 2013

Net Assets

Up

$856,345

Up $30,733 (+3.7%) from 2013

Liabilities

Up

$132,384

Up $33,943 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Up

$2,126,436

Up $144,114 (+7.3%) from 2013

Expenses

Up

$2,070,772

Up $54,345 (+2.7%) from 2013

Net Income

Up

$55,664

Up $89,769 (+263%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$988,729
Liabilities$132,384
Net Assets$856,345
Open 2014 Filing

Operations Trend

Revenue Growth58th 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

2014

Revenue$2,126,436
Expenses$2,070,772
Net Income$55,664
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To advance opportunities for people with disabilities and their families.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$988,729
Liabilities
$132,384
Net assets
$856,345
Revenue
$2,126,436
Expenses
$2,070,772
Net income
$55,664
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
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits