Civic Intelligence

Ascent for Life Inc.

990EZ • Fiscal year 2016 • EIN 47-1660459

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 22, 2017

4468 N Oakland AveShorewood, WI 53211

(414) 350-6064

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,298

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$15,907

No earlier filing loaded for comparison.

Net Assets

$7,474

No earlier filing loaded for comparison.

Liabilities

$8,433

No earlier filing loaded for comparison.

Revenue

$165,413

No earlier filing loaded for comparison.

Expenses

$157,939

No earlier filing loaded for comparison.

Net Income

$7,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2016: $15,907Liabilities 2016: $8,433Net Assets 2016: $7,4742016Assets 2017: $52,178Liabilities 2017: $47,796Net Assets 2017: $4,3822017Assets 2018: $32,723Liabilities 2018: $20,971Net Assets 2018: $11,7522018Assets 2019: $48,602Liabilities 2019: $39,334Net Assets 2019: $9,2682019Assets 2020: $48,214Liabilities 2020: $33,360Net Assets 2020: $14,8542020Assets 2021: $45,727Liabilities 2021: $32,736Net Assets 2021: $12,9912021Assets 2022: $25,971Liabilities 2022: $23,277Net Assets 2022: $2,6942022Assets 2023: $31,728Liabilities 2023: $40,290Net Assets 2023: -$8,5622023Assets 2024: $25,669Liabilities 2024: $66,827Net Assets 2024: -$41,1582024

Highlighted filing

2016

Assets$15,907
Liabilities$8,433
Net Assets$7,474

Operations Trend

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

$400K$200K$0-$200KRevenue 2016: $165,413Expenses 2016: $157,939Net Income 2016: $7,4742016Revenue 2017: $382,486Expenses 2017: $391,757Net Income 2017: -$9,2712017Revenue 2018: $269,279Expenses 2018: $261,909Net Income 2018: $7,3702018Revenue 2019: $68,770Expenses 2019: $71,254Net Income 2019: -$2,4842019Revenue 2020: $168,753Expenses 2020: $165,181Net Income 2020: $3,5722020Revenue 2021: $287,333Expenses 2021: $289,197Net Income 2021: -$1,8642021Revenue 2022: $205,764Expenses 2022: $216,061Net Income 2022: -$10,2972022Revenue 2023: $173,691Expenses 2023: $184,947Net Income 2023: -$11,2562023Revenue 2024: $159,906Expenses 2024: $192,502Net Income 2024: -$32,5962024

Highlighted filing

2016

Revenue$165,413
Expenses$157,939
Net Income$7,474
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 22, 2017
Return Version
2016v3.0
Gross Receipts
$165,413
Mission and Program Overview

Mission

The organization serves community members with mental health maintenance and recovery needs. Through collaboration with mental health professionals individuals receive complimentary mind and body movement therapy.

Health, wellness, fitness, non traditional therapy

Program Services

DescriptionGrantsExpenses
COMMUNITY CARE SERVICES - FITNESS, YOGA, TAI-CHI AND DIETICIAN PROGRAMS FOR ADULTS AND YOUTH IN GROUP AND INDIVIDUAL SETTINGS WORKED WITH APPROXIMATELY 400 PEOPLE DURING 2016-$157,939
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTHONY LANGTIMMPresidentFT$24,298-$24,298
Filing and Contact Details

Filer

Filer Name
Ascent for Life Inc
EIN
47-1660459
Phone
4143506064
Address
4468 N OAKLAND AVE, SHOREWOOD, WI 53211

Signing Officer

Name
Tony Langtimm
Title
President
Phone
4143506064
Signed
2017-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Kkcpa Sc
Address
735 N Water St Ste 1610, Milwaukee, WI 53202
Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

WEB HOSTING 265.

Form 990EZ, Part I, Line 16

OPERATING EXPENSES 359.

Form 990EZ, Part I, Line 16

Adversiting & promotion 395.

Form 990EZ, Part I, Line 16

INSURANCE 1630.

Form 990EZ, Part I, Line 16

Meals & entertainment 758.

Form 990EZ, Part I, Line 16

LICENSES & FEES 101.

Form 990EZ, Part I, Line 16

BANK FEES 10.

Form 990EZ, Part I, Line 16

VEHICLE EXPENSES 122.

Form 990EZ, Part I, Line 16

OFFICE EXPENSES 6852.

Form 990EZ, Part I, Line 16

UNIFORMS 550.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 272.

Form 990EZ, Part I, Line 16

Depreciation 283.

Form 990EZ, Part II, Line 24

Fixtures & equipment net accumulated depreciation 0. 7627.

Raw XML Appendix157 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ANTHONY LANGTIMM
IRS990EZ/BooksInCareOfDetail/PhoneNum04143506064
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04468 N OAKLAND
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHOREWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07474
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05924
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015907
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0165413
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt03331
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07474
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07474
IRS990EZ/OccupancyRentUtltsAndMaintAmt021323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt070.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024298
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTHONY LANGTIMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07627
IRS990EZ/OtherExpensesTotalAmt011597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEALTH, WELLNESS, FITNESS, NON TRADITIONAL THERAPY
IRS990EZ/PrintingPublicationsPostageAmt0522
IRS990EZ/ProgramServiceRevenueAmt0165413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY CARE SERVICES - FITNESS, YOGA, TAI-CHI AND DIETICIAN PROGRAMS FOR ADULTS AND YOUTH IN GROUP AND INDIVIDUAL SETTINGS WORKED WITH APPROXIMATELY 400 PEOPLE DURING 2016
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0157939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0118573
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08433
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157939
IRS990EZ/TotalProgramServiceExpensesAmt0157939
IRS990EZ/TotalRevenueAmt0165413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0165413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0165413
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0165413
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0165413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0165413
IRS990ScheduleA/TotalSupportAmt0165413
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03331
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RESULTS FOCUSED LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR OWNED LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt03331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WEB HOSTING 265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES 359.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERSITING & PROMOTION 395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS & ENTERTAINMENT 758.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VEHICLE EXPENSES 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSES 6852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 283.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FIXTURES & EQUIPMENT NET ACCUMULATED DEPRECIATION 0. 7627.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LANGTIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143506064
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENT FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0471660459
ReturnHeader/Filer/PhoneNum04143506064
ReturnHeader/Filer/USAddress/AddressLine1Txt04468 N OAKLAND AVE
ReturnHeader/Filer/USAddress/CityNm0SHOREWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DFBDDA0C71E7665D4595162E7E926B4CE6A90CD8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A31726BEB2530E05EF387D89326FC73628EFEC1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.174.69
ReturnHeader/FilingSecurityInformation/IPDt02018-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:56:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKCPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N Water St Ste 1610
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142715580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL E KLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-29T12:56:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings