Civic Intelligence

Abg Wellnessss Group Inc

990 • Fiscal year 2023 • EIN 81-2081323

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

Organization Profilewww.abgwellnessgroup.org
11414 Park Place STE 202Milwaukee, WI 53224-3500

(414) 292-7060

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

53rd percentile

5.6%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

2.0%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,460,922

Up $260,392 (+22%) from 2022

Net Assets

Up

$1,351,971

Up $236,168 (+21%) from 2022

Liabilities

Up

$108,951

Up $24,224 (+29%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Up

$4,204,211

Up $81,569 (+2.0%) from 2022

Expenses

Up

$3,968,043

Up $239,727 (+6.4%) from 2022

Net Income

Down

$236,168

Down $158,158 (-40%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,460,922
Liabilities$108,951
Net Assets$1,351,971
Open 2023 Filing

Operations Trend

Revenue Growth41st 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

2023

Revenue$4,204,211
Expenses$3,968,043
Net Income$236,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$4,204,211
Mission and Program Overview

Mission

Provide mental health services to disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,115,803$1,351,971▲ $236,168
Cash and Non-Interest-Bearing Accounts$982,752$1,245,146▲ $262,394
Other Notes and Loans Receivable, Net$200,000$200,000→ $0
Accounts Receivable$9,000$9,000→ $0
Land, Buildings, and Equipment, Net$7,806$5,804▼ $2,002
Prepaid Expenses and Deferred Charges$972$972→ $0
Total Assets$1,200,530$1,460,922▲ $260,392
Liabilities
Accounts Payable and Accrued Expenses$84,727$108,951▲ $24,224
Total Liabilities$84,727$108,951▲ $24,224
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,115,803$1,351,971▲ $236,168
Total Liabilities and Net Assets / Fund Balance$1,200,530$1,460,922▲ $260,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,804$7,384$13,188
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alex GoldmanPresident
Elliot BrochSecretary
Justin LubinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,204,211
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$236,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,782,992
Other Expenses$178,353
Grants and Similar Amounts Paid$6,698
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,031,785--$3,031,785
Current Officers, Directors, Trustees, and Key Employees$451,232--$451,232
Payroll Taxes$242,058--$242,058
Other Employee Benefits$57,917--$57,917
Information Technology$46,420--$46,420
Office Expenses$29,212--$29,212
Other Expenses$18,997--$18,997
Fees for Services Management$14,500--$14,500
Insurance$12,614--$12,614
Grants to Domestic Individuals$6,698--$6,698
Depreciation Depletion$2,002--$2,002
Fees for Services Accounting$1,000--$1,000
Fees for Services Legal$360--$360
Advertising$151--$151
Travel$35--$35
Total Functional Expenses$3,968,043$0$0$3,968,043
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
Address
11414 Park Place STE 202, Milwaukee, WI 53224-3500

Signing Officer

Name
Justin Lubin
Title
President
Phone
4142927060
Signed
2024-05-24
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
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/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/PhoneNum04145431550
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce M Redlin CPA
ReturnHeader/ReturnTs02024-05-24T15:34:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Justin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lubin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,460,922
Liabilities
$108,951
Net assets
$1,351,971
Revenue
$4,204,211
Expenses
$3,968,043
Net income
$236,168
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