Civic Intelligence

Support Broker Consultants Inc

EIN 46-2046130 • 501(c)3 • Fitchburg, WI

Profile

To provide individuals with disabilities and their allies an advocate/guide/coordinator of their choice from within their circle of friends and family; to provide opportunities for people to direct their own supports while maintaining or improving their quality of life in their homes and communities; and to help individuals realize a sense of belonging, contributing and having choices while feeling respected and included.

2295 Gold DriveFitchburg, WI 53711

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,968

Down $7,349 (-42%) from 2016

Liabilities

Down

$11,184

Down $7,613 (-41%) from 2016

Net Assets

Up

-$1,216

Up $264 (+18%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin47th percentile

Revenue

Up

$365,655

Up $67,861 (+23%) from 2016

Expenses

Up

$365,391

Up $65,778 (+22%) from 2016

Net Income

Up

$264

Up $2,083 (+115%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2013: $6,357Liabilities 2013: $6,336Net Assets 2013: $212013Assets 2014: $5,862Liabilities 2014: $5,104Net Assets 2014: $7582014Assets 2015: $20,365Liabilities 2015: $20,026Net Assets 2015: $3392015Assets 2016: $17,317Liabilities 2016: $18,797Net Assets 2016: -$1,4802016Assets 2017: $9,968Liabilities 2017: $11,184Net Assets 2017: -$1,2162017

Highlighted filing

2017

Assets$9,968
Liabilities$11,184
Net Assets-$1,216
Open 2017 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2013: $211,562Expenses 2013: $211,541Net Income 2013: $212013Revenue 2014: $278,535Expenses 2014: $277,798Net Income 2014: $7372014Revenue 2015: $285,424Expenses 2015: $285,843Net Income 2015: -$4192015Revenue 2016: $297,794Expenses 2016: $299,613Net Income 2016: -$1,8192016Revenue 2017: $365,655Expenses 2017: $365,391Net Income 2017: $2642017

Highlighted filing

2017

Revenue$365,655
Expenses$365,391
Net Income$264
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$9,968
Liabilities
$11,184
Net assets
-$1,216
Revenue
$365,655
Expenses
$365,391
Net income
$264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.11$0.01$3.66$3.65$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.19$0.01$2.98$3.00$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$2.85$2.86$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.01$2.79$2.78$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.00$2.12$2.12$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$365,655
Mission and Program Overview

Mission

To provide individuals with disabilities and their allies an advocate/guide/coordinator of their choice from within their circle of friends and family; to provide opportunities for people to direct their own supports while maintaining or improving their quality of life in their homes and communities; and to help individuals realized a sense of belonging, contributing and having choices while feeling respected and included.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-439$6,101▲ $6,540
Prepaid Expenses and Deferred Charges$2,085$3,207▲ $1,122
Savings and Temporary Cash Investments$15,321$310▼ $15,011
Total Assets$17,317$9,968▼ $7,349
Other Assets Total$350$350→ $0
Liabilities
Accounts Payable and Accrued Expenses$18,797$11,184▼ $7,613
Total Liabilities$18,797$11,184▼ $7,613
Net Assets / Fund Balance
Unrestricted Net Assets$-1,480$-1,216▲ $264
Total Net Assets Fund Balance$-1,480$-1,216▲ $264
Total Liabilities and Net Assets / Fund Balance$17,317$9,968▼ $7,349
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dan RossiterDirectorPT$30,777$30,777

Board Members and Trustees

NameTitle
Wendy HechtPresident
Dennis HarkinsVice President
Mike HolmesSecretary
Carol a RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,018
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$620
Change in Net Assets
$264

Audited Revenue Reconciliation

Revenue per Audited Statements
$365,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$365,655
Total Revenue per Form 990
$365,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,295
Salaries, Compensation, and Employee Benefits$68,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$258,718$234-$258,952
Other Salaries and Wages-$32,480-$32,480
Current Officers, Directors, Trustees, and Key Employees-$30,777-$30,777
Fees for Services Accounting-$17,600-$17,600
Occupancy-$5,521-$5,521
Payroll Taxes-$4,839-$4,839
Office Expenses-$4,801-$4,801
Insurance-$3,458-$3,458
Information Technology-$1,387-$1,387
Travel-$1,204-$1,204
Other Expenses-$462-$462
Fees for Services Legal-$234-$234
Interest-$30-$30
Conferences and Meetings-$17-$17
Total Functional Expenses$258,718$106,673$0$365,391

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,391
Total Expenses per Audited Statements$365,391
Total Expenses per Form 990$365,391
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
-Executive Director of Fiscal Assistance Is a Director of the OrganizationAccountingNo$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 8B

“There are no other committees with authority to act on behalf of the governing body.”

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

“The board treasurer reviews the 990 prior to filing.”

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

“Dan rossiter's compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Support Broker Consultants Inc
EIN
46-2046130
Phone
6082768628
Address
2295 GOLD DRIVE, FITCHBURG, WI 53711

Signing Officer

Name
Dan Rossiter
Title
Executive Director
Phone
6082768628
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Rossiter
Formed
2013
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
2
Volunteers
5

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program service expense: program service expenses 258,718. Management and general expenses 234. Fundraising expenses 0. Total expenses 258,952.”

Financial Statement Notes

PART X, LINE 2:

“Sbc has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Sbc follows the statutory requirements for their income tax accounting and generally avoid risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to sbc tax-exempt status would not have a material effect on the accompanying financial statements. Sbc federal exempt organization tax returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, sbc is no longer subject to such examinations for years before 2014.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBC HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. SBC FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOID RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO SBC TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. SBC FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, SBC IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0365391
IRS990ScheduleD/TotalRevenuePerForm990Amt0365655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0365655
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0365391
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FISCAL ASSISTANCE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF FISCAL ASSISTANCE IS A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt09000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANZATION: EXECUTIVE DIRECTOR OF FISCAL ASSISTANCE IS A DIRECTOR OF THE ORGANIZATION
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAN ROSSITER'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 258,718. MANAGEMENT AND GENERAL EXPENSES 234. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 258,952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt017317
IRS990/TotalAssetsEOYAmt09968
IRS990/TotalAssetsGrp/BOYAmt017317
IRS990/TotalAssetsGrp/EOYAmt09968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0365018
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018797
IRS990/TotalLiabilitiesEOYAmt011184
IRS990/TotalLiabilitiesGrp/BOYAmt018797
IRS990/TotalLiabilitiesGrp/EOYAmt011184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1216
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0258718
IRS990/TotalReportableCompFromOrgAmt030777
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01204
IRS990/TravelGrp/TotalAmt01204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1480
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1216
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02295 GOLD DRIVE
IRS990/USAddress/CityNm0FITCHBURG
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROSSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082768628
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT BROKER CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0462046130
ReturnHeader/Filer/PhoneNum06082768628
ReturnHeader/Filer/USAddress/AddressLine1Txt02295 GOLD DRIVE
ReturnHeader/Filer/USAddress/CityNm0FITCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02018-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:29:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02018-07-30T13:31:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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