Civic Intelligence

On Broadway Inc.

990 • Fiscal year 2017 • EIN 39-1825541

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

340 N Broadway No 165Green Bay, WI 54303

(920) 437-2531

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.99x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.42x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$75,630

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.2%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$229,448

Up $9,334 (+4.2%) from 2016

Net Assets

Up

$2,317

Up $10,542 (+128%) from 2016

Liabilities

Down

$227,131

Down $1,208 (-0.5%) from 2016

Revenue

Up

$545,991

Up $296,645 (+119%) from 2016

Expenses

Up

$535,449

Up $32,882 (+6.5%) from 2016

Net Income

Up

$10,542

Up $263,763 (+104%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $5,622,809Liabilities 2011: $3,537,900Net Assets 2011: $2,084,9092011Assets 2012: $5,526,935Liabilities 2012: $3,514,951Net Assets 2012: $2,011,9842012Assets 2013: $4,843,629Liabilities 2013: $3,657,643Net Assets 2013: $1,185,9862013Assets 2014: $4,420,657Liabilities 2014: $3,222,106Net Assets 2014: $1,198,5512014Assets 2015: $429,136Liabilities 2015: $231,071Net Assets 2015: $198,0652015Assets 2016: $220,114Liabilities 2016: $228,339Net Assets 2016: -$8,2252016Assets 2017: $229,448Liabilities 2017: $227,131Net Assets 2017: $2,3172017Assets 2018: $185,570Liabilities 2018: $131,981Net Assets 2018: $53,5892018Assets 2019: $173,482Liabilities 2019: $188,970Net Assets 2019: -$15,4882019Assets 2020: $389,778Liabilities 2020: $170,010Net Assets 2020: $219,7682020Assets 2021: $487,199Liabilities 2021: $162,896Net Assets 2021: $324,3032021Assets 2022: $3,000,367Liabilities 2022: $2,697,822Net Assets 2022: $302,5452022Assets 2023: $4,377,456Liabilities 2023: $2,753,037Net Assets 2023: $1,624,4192023

Highlighted filing

2017

Assets$229,448
Liabilities$227,131
Net Assets$2,317

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $407,3882011Revenue 2012: $444,916Expenses 2012: $517,842Net Income 2012: -$72,9262012Revenue 2013: $545,007Expenses 2013: $601,706Net Income 2013: -$56,6992013Revenue 2014: $486,978Expenses 2014: $568,643Net Income 2014: -$81,6652014Revenue 2015: $393,027Expenses 2015: $582,938Net Income 2015: -$189,9112015Revenue 2016: $249,346Expenses 2016: $502,567Net Income 2016: -$253,2212016Revenue 2017: $545,991Expenses 2017: $535,449Net Income 2017: $10,5422017Revenue 2018: $773,649Expenses 2018: $722,377Net Income 2018: $51,2722018Revenue 2019: $822,907Expenses 2019: $891,984Net Income 2019: -$69,0772019Revenue 2020: $538,208Expenses 2020: $302,952Net Income 2020: $235,2562020Revenue 2021: $800,059Expenses 2021: $695,524Net Income 2021: $104,5352021Revenue 2022: $1,135,124Expenses 2022: $1,156,882Net Income 2022: -$21,7582022Revenue 2023: $2,850,321Expenses 2023: $1,528,448Net Income 2023: $1,321,8732023

Highlighted filing

2017

Revenue$545,991
Expenses$535,449
Net Income$10,542
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$545,991
Mission and Program Overview

Mission

On broadway, inc. Will champion the historic broadway district as the vibrant, engaging business and residential urban center of northeast wisconsin by focusing on strategic marketing and staffing, funding and sustainability efforts, event development and coordination of promotions, business and residential recruitment and retention.

Champion the broadway district engaging business and residential urban center of northeast wi

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,360$156,518▼ $842
Savings and Temporary Cash Investments$56,772$56,772→ $0
Land, Buildings, and Equipment, Net$4,150$12,279▲ $8,129
Prepaid Expenses and Deferred Charges$1,772$2,825▲ $1,053
Accounts Receivable$60$1,054▲ $994
Total Assets$220,114$229,448▲ $9,334
Liabilities
Accounts Payable and Accrued Expenses$228,239$222,110▼ $6,129
Mortgage Notes Payable Secured by Investment Property-$4,921-
Other Liabilities$100$100→ $0
Total Liabilities$228,339$227,131▼ $1,208
Net Assets / Fund Balance
Unrestricted Net Assets$-8,225$2,317▲ $10,542
Total Net Assets Fund Balance$-8,225$2,317▲ $10,542
Total Liabilities and Net Assets / Fund Balance$220,114$229,448▲ $9,334

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,342--
Equipment$8,937$19,330-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian JohnsonExecutive DirectorFT$73,537$2,093$75,630

Board Members and Trustees

NameTitle
Peter NugentPresident
Jennifer BukouriczVice President
Adam FunkBoard Member
Amber PaluchBoard Member
Billie Jo HorsensBoard Member
Chad Van HandelBoard Member
Denis HoganBoard Member
Garritt BaderBoard Member
John LauxBoard Member
Kasha J NuntowskiBoard Member
Nicole ZichBoard Member
Rachel SowinskiBoard Member
Joe KiedingerExecutive Committee At-lar
Jon OlsonExecutive Committee At-lar
Peggy CrabbSecretary
Michael HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,618
Program Service Revenue
$413,872
Investment Income
$1
Other Revenue
$3,500
All Other Contributions
$115,618
Change in Net Assets
$10,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$545,991
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$101,339
Total Revenue per Audited Statements
$647,330
Total Revenue per Form 990
$545,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,960
Salaries, Compensation, and Employee Benefits$150,088
Grants and Similar Amounts Paid$9,401
Total Fundraising Expense$8,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,941$18,908$3,781$75,630
Other Salaries and Wages$43,804$10,641$1,863$56,308
Advertising$30,609--$30,609
Fees for Services Other-$21,660-$21,660
Occupancy$15,119$3,631$336$19,086
Payroll Taxes$10,515$3,126$568$14,209
Information Technology$6,993$5,030$1,748$13,771
Grants to Domestic Orgs$9,401--$9,401
Office Expenses$1,131$6,030$377$7,538
Insurance$4,276$1,426-$5,702
Interest-$4,952-$4,952
Other Employee Benefits$2,916$867$158$3,941
Travel$508$1,906$127$2,541
Conferences and Meetings$438$1,313-$1,751
Depreciation Depletion-$896-$896
Other Expenses$281$146-$146
All Other Expenses$55--$55
Total Functional Expenses$437,077$89,414$8,958$535,449

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$636,788
Expenses per Audited Statements$535,449
Total Expenses per Form 990$535,449
Expenses Not Reported on Form 990$101,339
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Na - There Was No Individual Company That Received More Than 5k--N/a-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John LauxIndividual Trustee/directorServices Provided at EventsNo$3,769
Jon OlsonOwner Is an Individual Trustee/directorPRODUCT PURCHASED FROM INDIVIDUAL TRUSTEE/DIRECTOR'S BUSINESS.No$1,991
-Owner Is an Individual Trustee/directorAccounting Services and Services Provided as Interim Director.No$765
-Individual Trustee/directorServices Provided at EventNo$500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$100
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 B, Line 11B

A copy of form 990 is provided to the executive committee for their review before it is filed.

Form 990, Part VI, Section B, Line 15A

Compensation to the executive director is based off of available market data and is revised based upon experience of the director, current market conditions, and other criteria.

Form 990, Part VI, Section C, Line 19

The annual report contains a financial summary of the year end and is available on the organization's website, and the annual report is mailed to certain interested parties. Archived copies of board of directors activity are available for in-house review upon request.

Filing and Contact Details

Filer

Filer Name
On Broadway Inc
EIN
39-1825541
Phone
9204372531
Address
340 N BROADWAY NO 165, GREEN BAY, WI 54303

Signing Officer

Name
Michael R Hall
Title
Treasurer
Phone
9204372531
Signed
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael R Hall
Formed
1995
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
2360 DUCK CREEK PARKWAY, GREEN BAY, WI 54303-3300
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There was no change in the oversight or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to any unrecognized tax benefits and income tax expense if incurred.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantAmt09401
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0545991
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01748
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05030
IRS990/InformationTechnologyGrp/ProgramServicesAmt06993
IRS990/InformationTechnologyGrp/TotalAmt013771
IRS990/InsuranceGrp/ManagementAndGeneralAmt01426
IRS990/InsuranceGrp/ProgramServicesAmt04276
IRS990/InsuranceGrp/TotalAmt05702
IRS990/InterestGrp/ManagementAndGeneralAmt04952
IRS990/InterestGrp/TotalAmt04952
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt031609
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0336
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IRS990/OccupancyGrp/ProgramServicesAmt015119
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IRS990/OfficeExpensesGrp/FundraisingAmt0377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06030
IRS990/OfficeExpensesGrp/ProgramServicesAmt01131
IRS990/OfficeExpensesGrp/TotalAmt07538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0158
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02916
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03941
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IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15348
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3146
IRS990/OtherExpensesGrp/ProgramServicesAmt0258090
IRS990/OtherExpensesGrp/ProgramServicesAmt1281
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IRS990/OtherExpensesGrp/TotalAmt15629
IRS990/OtherExpensesGrp/TotalAmt21464
IRS990/OtherExpensesGrp/TotalAmt3146
IRS990/OtherLiabilitiesGrp/BOYAmt0100
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01863
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0568
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01772
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IRS990/PrincipalOfficerNm0MICHAEL R HALL
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt010542
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt056772
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128618
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203931
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0413872
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0409062
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0377
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.88390
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt066160
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146799
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0452273

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