Civic Intelligence

Support Broker Consultants Inc

990 • Fiscal year 2016 • EIN 46-2046130

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

Organization ProfileN/A
2300 S Park StMadison, WI 53713

(608) 250-1994

Siviq Scores

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

Liabilities / Assets

95th percentile

1.09x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,152

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$17,317

Down $3,048 (-15%) from 2015

Net Assets

Down

-$1,480

Down $1,819 (-537%) from 2015

Liabilities

Down

$18,797

Down $1,229 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Up

$297,794

Up $12,370 (+4.3%) from 2015

Expenses

Up

$299,613

Up $13,770 (+4.8%) from 2015

Net Income

Down

-$1,819

Down $1,400 (-334%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2016

Assets$17,317
Liabilities$18,797
Net Assets-$1,480
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$297,794
Expenses$299,613
Net Income-$1,819
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$297,794
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
Savings and Temporary Cash Investments$14,825$15,321▲ $496
Accounts Receivable$2,434$0▼ $2,434
Prepaid Expenses and Deferred Charges$911$2,085▲ $1,174
Cash and Non-Interest-Bearing Accounts$1,745$-439▼ $2,184
Total Assets$20,365$17,317▼ $3,048
Other Assets Total$450$350▼ $100
Liabilities
Accounts Payable and Accrued Expenses$20,026$18,797▼ $1,229
Total Liabilities$20,026$18,797▼ $1,229
Net Assets / Fund Balance
Unrestricted Net Assets$339$-1,480▼ $1,819
Total Net Assets Fund Balance$339$-1,480▼ $1,819
Total Liabilities and Net Assets / Fund Balance$20,365$17,317▼ $3,048
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan RossiterDirectorPT$45,152$45,152

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$296,999
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$725
Change in Net Assets
$-1,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$297,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$297,794
Total Revenue per Form 990
$297,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,888
Salaries, Compensation, and Employee Benefits$67,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$196,226$1,154-$197,380
Current Officers, Directors, Trustees, and Key Employees-$45,152-$45,152
Other Salaries and Wages-$17,760-$17,760
Fees for Services Accounting-$10,500-$10,500
Office Expenses-$5,365-$5,365
Payroll Taxes-$4,813-$4,813
Occupancy-$4,732-$4,732
Information Technology-$3,704-$3,704
Insurance-$3,047-$3,047
Travel-$1,406-$1,406
Other Expenses-$693-$693
Fees for Services Legal-$204-$204
Conferences and Meetings-$129-$129
Interest-$33-$33
Total Functional Expenses$196,226$103,387$0$299,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,613
Total Expenses per Audited Statements$299,613
Total Expenses per Form 990$299,613
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$6,000
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
6082501994
Address
2300 S PARK ST, MADISON, WI 53713

Signing Officer

Name
Dan Rossiter
Title
Executive Director
Phone
6082501994
Signed
2017-07-25
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
3
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 196,226. Management and general expenses 1,154. Fundraising expenses 0. Total expenses 197,380.”

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 2013.”

Raw XML Appendix374 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299613
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/TransactionAmt06000
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 196,226. MANAGEMENT AND GENERAL EXPENSES 1,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,380.
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/TotalAssetsBOYAmt020365
IRS990/TotalAssetsEOYAmt017317
IRS990/TotalAssetsGrp/BOYAmt020365
IRS990/TotalAssetsGrp/EOYAmt017317
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296999
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196226
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020026
IRS990/TotalLiabilitiesEOYAmt018797
IRS990/TotalLiabilitiesGrp/BOYAmt020026
IRS990/TotalLiabilitiesGrp/EOYAmt018797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1480
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0196226
IRS990/TotalReportableCompFromOrgAmt045152
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01406
IRS990/TravelGrp/TotalAmt01406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0339
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1480
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02300 S PARK STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd057313
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN ROSSITER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082501994
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT BROKER CONSULTANTS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0462046130
ReturnHeader/Filer/PhoneNum06082501994
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 S PARK ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053713
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId098DAD98941045CAC8346F88F4506619B18472757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0992778EB662115CDF14DC7802D0B4A41C2C15C16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:32:52
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/ReturnTs02017-07-26T07:55:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,317
Liabilities
$18,797
Net assets
-$1,480
Revenue
$297,794
Expenses
$299,613
Net income
-$1,819
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