Civic Intelligence

Abg Wellnessss Group Inc

990 • Fiscal year 2017 • EIN 81-2081323

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profilewww.abgwellnessgroup.org
11414 Park PlaceMilwaukee, WI 53224-3500

(414) 292-7060

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$108,380

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

118%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

167%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$360,279

Up $194,644 (+118%) from 2016

Net Assets

Up

$343,215

Up $183,021 (+114%) from 2016

Liabilities

Up

$17,064

Up $11,623 (+214%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,232,086

Up $770,507 (+167%) from 2016

Expenses

Up

$1,049,064

Up $747,679 (+248%) from 2016

Net Income

Up

$183,022

Up $22,828 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$360,279
Liabilities$17,064
Net Assets$343,215
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$1,232,086
Expenses$1,049,064
Net Income$183,022
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$1,232,086
Mission and Program Overview

Mission

Provide mental health services to disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,135$354,279▲ $190,144
Rtn Earn Endowment Incm Other Fnds$160,193$343,215▲ $183,022
Accounts Receivable$1,500$6,000▲ $4,500
Total Assets$165,635$360,279▲ $194,644
Liabilities
Accounts Payable and Accrued Expenses$5,442$17,064▲ $11,622
Total Liabilities$5,442$17,064▲ $11,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,193$343,215▲ $183,022
Total Liabilities and Net Assets / Fund Balance$165,635$360,279▲ $194,644
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alex GoldmanPresidentFT$108,380$108,380
Justin LubinCOO CFOFT$89,540$89,540

Board Members and Trustees

NameTitle
Elliot BrochSecretary
Jeffery MeadowsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,232,086
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$183,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,663
Other Expenses$69,321
Grants and Similar Amounts Paid$17,080
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,113--$662,113
Current Officers, Directors, Trustees, and Key Employees$197,880--$197,880
Payroll Taxes$88,903--$88,903
Office Expenses$21,389--$21,389
Grants to Domestic Individuals$17,080--$17,080
Other Employee Benefits$13,767--$13,767
Occupancy$11,184--$11,184
Insurance$5,780--$5,780
Travel$4,470--$4,470
Fees for Services Accounting$1,615--$1,615
Other Expenses$760--$760
Advertising$612--$612
Total Functional Expenses$1,049,064$0$0$1,049,064
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
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
Address
11414 Park Place, Milwaukee, WI 53224-3500

Signing Officer

Name
Alex Goldman
Title
President
Phone
4142927060
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alex Goldman
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Bruce Michael Redlin CPA LLC
Address
2323 S 109th Street, West Allis, WI 53227
Preparer
Bruce Michael Redlin CPA LLC
Phone
4145431550
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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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ReturnHeader/FilingSecurityInformation/IPDt02018-03-19
ReturnHeader/FilingSecurityInformation/IPTm011:36:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391999235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bruce Michael Redlin CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02323 S 109th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$360,279
Liabilities
$17,064
Net assets
$343,215
Revenue
$1,232,086
Expenses
$1,049,064
Net income
$183,022
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