Civic Intelligence

Abg Wellnessss Group Inc

EIN 81-2081323 • 501(c)3 • Milwaukee, WI

Pub. 78 Eligible

Profile

Provide mental health services to disadvantaged individuals.

11414 Park Place STE 202Milwaukee, WI 53224-3500

www.abgwellnessgroup.org

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

29th percentile

-2.5%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-7.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,424,539

Down $36,383 (-2.5%) from 2023

Liabilities

Up

$109,334

Up $383 (+0.4%) from 2023

Net Assets

Down

$1,315,205

Down $36,766 (-2.7%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin36th percentile

Revenue

Down

$3,889,129

Down $315,082 (-7.5%) from 2023

Expenses

Down

$3,925,895

Down $42,148 (-1.1%) from 2023

Net Income

Down

-$36,766

Down $272,934 (-116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $165,635Liabilities 2016: $5,441Net Assets 2016: $160,1942016Assets 2017: $360,279Liabilities 2017: $17,064Net Assets 2017: $343,2152017Assets 2018: $497,839Liabilities 2018: $5,369Net Assets 2018: $492,4702018Assets 2019: $492,349Liabilities 2019: $5,183Net Assets 2019: $487,1662019Assets 2020: $501,328Liabilities 2020: $2,638Net Assets 2020: $498,6902020Assets 2021: $729,115Liabilities 2021: $7,638Net Assets 2021: $721,4772021Assets 2022: $1,200,530Liabilities 2022: $84,727Net Assets 2022: $1,115,8032022Assets 2023: $1,460,922Liabilities 2023: $108,951Net Assets 2023: $1,351,9712023Assets 2024: $1,424,539Liabilities 2024: $109,334Net Assets 2024: $1,315,2052024

Highlighted filing

2024

Assets$1,424,539
Liabilities$109,334
Net Assets$1,315,205
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $461,579Expenses 2016: $301,385Net Income 2016: $160,1942016Revenue 2017: $1,232,086Expenses 2017: $1,049,064Net Income 2017: $183,0222017Revenue 2018: $2,433,490Expenses 2018: $2,284,235Net Income 2018: $149,2552018Revenue 2019: $3,088,452Expenses 2019: $3,093,756Net Income 2019: -$5,3042019Revenue 2020: $3,067,618Expenses 2020: $3,056,094Net Income 2020: $11,5242020Revenue 2021: $3,571,807Expenses 2021: $3,349,020Net Income 2021: $222,7872021Revenue 2022: $4,122,642Expenses 2022: $3,728,316Net Income 2022: $394,3262022Revenue 2023: $4,204,211Expenses 2023: $3,968,043Net Income 2023: $236,1682023Revenue 2024: $3,889,129Expenses 2024: $3,925,895Net Income 2024: -$36,7662024

Highlighted filing

2024

Revenue$3,889,129
Expenses$3,925,895
Net Income-$36,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,539
Liabilities
$109,334
Net assets
$1,315,205
Revenue
$3,889,129
Expenses
$3,925,895
Net income
-$36,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.11$1.32$3.89$3.93$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.11$1.35$4.20$3.97$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.08$1.12$4.12$3.73$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$3.57$3.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$3.07$3.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$3.09$3.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$2.43$2.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.23$1.05$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.46$0.30$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.2
Gross Receipts
$3,889,129
Mission and Program Overview

Mission

Provide mental health services to disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,351,971$1,315,205▼ $36,766
Cash and Non-Interest-Bearing Accounts$1,245,146$1,210,765▼ $34,381
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Accounts Receivable$9,000$9,000→ $0
Land, Buildings, and Equipment, Net$5,804$3,802▼ $2,002
Prepaid Expenses and Deferred Charges$972$972→ $0
Total Assets$1,460,922$1,424,539▼ $36,383
Liabilities
Accounts Payable and Accrued Expenses$108,951$109,334▲ $383
Total Liabilities$108,951$109,334▲ $383
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,351,971$1,315,205▼ $36,766
Total Liabilities and Net Assets / Fund Balance$1,460,922$1,424,539▼ $36,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,802$9,386$13,188
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Alex GoldmanPresident
Elliot BrochSecretary
Justin LubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,881,827
Investment Income
$6,562
Other Revenue
$740
Change in Net Assets
$-36,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,723,488
Other Expenses$202,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,910,513--$2,910,513
Current Officers, Directors, Trustees, and Key Employees$497,911--$497,911
Payroll Taxes$239,772--$239,772
Other Employee Benefits$75,292--$75,292
Information Technology$65,617--$65,617
Office Expenses$26,516--$26,516
Fees for Services Other$18,710--$18,710
Occupancy$16,224--$16,224
Insurance$14,987--$14,987
Fees for Services Accounting$8,101--$8,101
Other Expenses$5,786--$5,786
Depreciation Depletion$2,002--$2,002
Advertising$1,105--$1,105
Total Functional Expenses$3,925,895$0$0$3,925,895
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews the 990.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
ABG Wellness Group Inc
EIN
81-2081323
In Care Of
% Alex Goldman
Phone
4142927060
Address
11414 Park Place STE 202, Milwaukee, WI 53224-3500

Signing Officer

Name
Alex Goldman
Title
President
Phone
4142927060
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Goldman
Formed
2016
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
48

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th St, Milwaukee, WI 53227
Preparer
Bruce M Redlin CPA
Phone
4148034122
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0274 Compass Rose Dr
IRS990/USAddress/CityNm0Daytona Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032124
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.abgwellnessgroup.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04142927060
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABG Wellness Group Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABGW
ReturnHeader/Filer/EIN0812081323
ReturnHeader/Filer/InCareOfNm0% Alex Goldman
ReturnHeader/Filer/PhoneNum04142927060
ReturnHeader/Filer/USAddress/AddressLine1Txt011414 Park Place STE 202
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532243500
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053227
ReturnHeader/PreparerPersonGrp/PhoneNum04148034122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE M REDLIN CPA
ReturnHeader/ReturnTs02025-07-26T12:24:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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