Civic Intelligence

Ascent for Life Inc.

990 • Fiscal year 2017 • EIN 47-1660459

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
1541 N Jefferson StMilwaukee, WI 53202

(414) 350-6064

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

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

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,580

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

95th percentile

228%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

131%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$52,178

Up $36,271 (+228%) from 2016

Net Assets

Down

$4,382

Down $3,092 (-41%) from 2016

Liabilities

Up

$47,796

Up $39,363 (+467%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$382,486

Up $217,073 (+131%) from 2016

Expenses

Up

$391,757

Up $233,818 (+148%) from 2016

Net Income

Down

-$9,271

Down $16,745 (-224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2017

Assets$52,178
Liabilities$47,796
Net Assets$4,382
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

2017

Revenue$382,486
Expenses$391,757
Net Income-$9,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$382,486
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.

Ascent is a not profit focusing on fitness, wellness and community in southeastern wisconsin for men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$19,335-
Cash and Non-Interest-Bearing Accounts$8,280$15,321▲ $7,041
Land, Buildings, and Equipment, Net$7,627$12,977▲ $5,350
Prepaid Expenses and Deferred Charges-$4,426-
Receivables From Officers Etc-$119-
Total Assets$15,907$52,178▲ $36,271
Liabilities
Accounts Payable and Accrued Expenses$8,433$47,796▲ $39,363
Total Liabilities$8,433$47,796▲ $39,363
Net Assets / Fund Balance
Unrestricted Net Assets$7,474$4,382▼ $3,092
Total Net Assets Fund Balance$7,474$4,382▼ $3,092
Total Liabilities and Net Assets / Fund Balance$15,907$52,178▲ $36,271

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,812$4,170-
Leasehold Improvements$1,165$2,178-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catia FigueiredoProgram DirectorFT$55,580$55,580
Anthony LangtimmAdministrative DirectorFT$55,035$55,035
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,486
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,486
Total Revenue per Audited Statements
$382,486
Total Revenue per Form 990
$382,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,421
Other Expenses$87,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,254$17,500$0$275,754
Occupancy$37,506$2,542$0$40,048
Payroll Taxes$26,848$1,819$0$28,667
Depreciation Depletion$5,680$385$0$6,065
Insurance$4,145$281$0$4,426
All Other Expenses$1,938$28$0$1,966
Advertising$0$1,551$0$1,551
Travel$1,241$84$0$1,325
Other Expenses$1,152$78$0$1,230
Total Functional Expenses$349,146$42,611$0$391,757

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,757
Total Expenses per Audited Statements$391,757
Total Expenses per Form 990$391,757
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$119-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ascent for Life Inc
EIN
47-1660459
Phone
4143506064
Address
1541 N JEFFERSON ST, MILWAUKEE, WI 53202

Signing Officer

Name
Tony Langtimm
Title
President
Phone
4143506064
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Langtimm
Formed
2014
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
0
Employees
2
Volunteers
0

Preparer

Firm
Kkcpa S C
Address
735 N Water St Ste 930, Milwaukee, WI 53202
Preparer
Karl E Klein CPA
Phone
4142715580
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return was sent to board to review prior to filing”

Pt VI, Line 2

“Officers are husband and wife”

Form 990EZ, Part I, Line 16

“WEB HOSTING”

Form 990EZ, Part I, Line 16

“OPERATING EXPENSES”

Form 990EZ, Part I, Line 16

“ADVERSITING & PROMOTION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MEALS & ENTERTAINMENT”

Form 990EZ, Part I, Line 16

“LICENSES & FEES”

Form 990EZ, Part I, Line 16

“BANK FEES”

Form 990EZ, Part I, Line 16

“VEHICLE EXPENSES”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“UNIFORMS”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS”

Form 990EZ, Part II, Line 24

“Fixtures & equipment net accumulated depreciation 7627.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 112. 105. 7. 0.”

Form 990, Part IX, Line 24E

“Staff development 1520. 1520. 0. 0.”

Form 990, Part IX, Line 24E

“Other expenses 334. 313. 21. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADVERSITING & PROMOTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS & ENTERTAINMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UNIFORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FIXTURES & EQUIPMENT NET ACCUMULATED DEPRECIATION 7627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REPAIRS & MAINTENANCE 112. 105. 7. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF DEVELOPMENT 1520. 1520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER EXPENSES 334. 313. 21. 0.
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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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015907
IRS990/TotalAssetsEOYAmt052178
IRS990/TotalAssetsGrp/BOYAmt015907
IRS990/TotalAssetsGrp/EOYAmt052178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08433
IRS990/TotalLiabilitiesEOYAmt047796
IRS990/TotalLiabilitiesGrp/BOYAmt08433
IRS990/TotalLiabilitiesGrp/EOYAmt047796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04382
IRS990/TotalProgramServiceExpensesAmt0349146
IRS990/TotalProgramServiceRevenueAmt0382486
IRS990/TotalReportableCompFromOrgAmt0110615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382486
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382486
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052178
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/ProgramServicesAmt01241
IRS990/TravelGrp/TotalAmt01325
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04382
IRS990/USAddress/AddressLine1Txt01541 N JEFFERSON ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053202
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY LANGTIMM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04143506064
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASCENT FOR LIFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASCE
ReturnHeader/Filer/EIN0471660459
ReturnHeader/Filer/PhoneNum04143506064
ReturnHeader/Filer/USAddress/AddressLine1Txt01541 N JEFFERSON ST
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A31726BEB2530E05EF387D89326FC73628EFEC1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DFB7B1C4BA6C0516CE3D508E3C0DC9D806AD5806
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.14.174.69
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:45:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KKCPA S C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 N Water St Ste 930
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142715580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL E KLEIN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T13:45:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$52,178
Liabilities
$47,796
Net assets
$4,382
Revenue
$382,486
Expenses
$391,757
Net income
-$9,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.67$0.41$1.60$1.93$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.40$0.09$1.74$1.85$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.23$0.03$2.06$2.16$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.33$0.13$2.87$2.89$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$1.69$1.65$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.09$0.69$0.71$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.69$2.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.48$0.04$3.82$3.92$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.65$1.58$0.07