Civic Intelligence

Disability Options Network

990 • Fiscal year 2021 • EIN 20-0384120

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2022

Organization ProfileWWW.DISABILITYOPTIONSNETWORK.ORG
101 South Mercer Street Suite 210New Castle, PA 16101

(724) 652-5144

Siviq Scores

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

Liabilities / Assets

59th percentile

0.06x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

41st percentile

7.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

56th percentile

13%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

12%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$635,320

Up $71,938 (+13%) from 2020

Net Assets

Up

$598,910

Up $70,344 (+13%) from 2020

Liabilities

Up

$36,410

Up $1,594 (+4.6%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin41st percentile

Revenue

Up

$969,160

Up $106,308 (+12%) from 2020

Expenses

Up

$898,816

Up $109,297 (+14%) from 2020

Net Income

Down

$70,344

Down $2,989 (-4.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $260,912Liabilities 2011: $42,590Net Assets 2011: $218,3222011Assets 2012: $279,352Liabilities 2012: $29,851Net Assets 2012: $249,5012012Assets 2013: $231,787Liabilities 2013: $33,194Net Assets 2013: $198,5932013Assets 2014: $262,045Liabilities 2014: $26,593Net Assets 2014: $235,4522014Assets 2015: $357,884Liabilities 2015: $40,607Net Assets 2015: $317,2772015Assets 2016: $637,845Liabilities 2016: $139,218Net Assets 2016: $498,6272016Assets 2017: $535,604Liabilities 2017: $44,212Net Assets 2017: $491,3922017Assets 2018: $524,144Liabilities 2018: $39,586Net Assets 2018: $484,5582018Assets 2019: $483,100Liabilities 2019: $27,867Net Assets 2019: $455,2332019Assets 2020: $563,382Liabilities 2020: $34,816Net Assets 2020: $528,5662020Assets 2021: $635,320Liabilities 2021: $36,410Net Assets 2021: $598,9102021Assets 2022: $626,206Liabilities 2022: $70,475Net Assets 2022: $555,7312022Assets 2023: $1,105,107Liabilities 2023: $63,206Net Assets 2023: $1,041,9012023Assets 2024: $1,061,930Liabilities 2024: $79,047Net Assets 2024: $982,8832024

Highlighted filing

2021

Assets$635,320
Liabilities$36,410
Net Assets$598,910
Open 2021 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $595,616Expenses 2011: $566,828Net Income 2011: $28,7882011Revenue 2012: $603,234Expenses 2012: $572,055Net Income 2012: $31,1792012Revenue 2013: $384,094Expenses 2013: $435,002Net Income 2013: -$50,9082013Revenue 2014: $459,348Expenses 2014: $422,489Net Income 2014: $36,8592014Revenue 2015: $580,985Expenses 2015: $499,160Net Income 2015: $81,8252015Revenue 2016: $639,305Expenses 2016: $457,955Net Income 2016: $181,3502016Revenue 2017: $610,579Expenses 2017: $617,814Net Income 2017: -$7,2352017Revenue 2018: $762,732Expenses 2018: $769,566Net Income 2018: -$6,8342018Revenue 2019: $738,632Expenses 2019: $767,957Net Income 2019: -$29,3252019Revenue 2020: $862,852Expenses 2020: $789,519Net Income 2020: $73,3332020Revenue 2021: $969,160Expenses 2021: $898,816Net Income 2021: $70,3442021Revenue 2022: $927,043Expenses 2022: $970,222Net Income 2022: -$43,1792022Revenue 2023: $1,316,344Expenses 2023: $892,380Net Income 2023: $423,9642023Revenue 2024: $942,553Expenses 2024: $1,063,777Net Income 2024: -$121,2242024

Highlighted filing

2021

Revenue$969,160
Expenses$898,816
Net Income$70,344
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.2
Gross Receipts
$969,160
Mission and Program Overview

Mission

To empower people with disabilities to live as independently as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$500,136$525,606▲ $25,470
Cash and Non-Interest-Bearing Accounts$43,539$93,725▲ $50,186
Accounts Receivable$19,707$15,989▼ $3,718
Total Assets$563,382$635,320▲ $71,938
Liabilities
Accounts Payable and Accrued Expenses$34,816$36,410▲ $1,594
Total Liabilities$34,816$36,410▲ $1,594
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$528,566$548,910▲ $20,344
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$528,566$598,910▲ $70,344
Total Liabilities and Net Assets / Fund Balance$563,382$635,320▲ $71,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,928$84,434$545,362
Equipment$54,997$338,108$393,105
Land$9,681-$9,681
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Courtney HowerCEOPT$94,108$94,108
Sandy DandoDirector-$60,894$60,894
Ellen StevensDirector-$20,696$20,696

Board Members and Trustees

NameTitle
Christopher LloydPresident & CEO
Catherine HollVice President
Jonathan DandoDirector
Mary HollDirector
Bruce GoldCEO
Dianna ReedSecretary
Russell RelicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$968,879
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$250
All Other Contributions
$131,035
Change in Net Assets
$70,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$969,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$969,160
Total Revenue per Form 990
$969,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,003
Other Expenses$225,813
Total Fundraising Expense$2,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,347$214,495-$612,842
Occupancy$49,604--$49,604
Payroll Taxes$27,877$15,011-$42,888
Depreciation Depletion$28,607--$28,607
Office Expenses$26,264--$26,264
Fees for Services Accounting$19,400--$19,400
Insurance$18,030--$18,030
Pension Plan Contributions$7,045$3,793-$10,838
Other Employee Benefits$4,183$2,252-$6,435
All Other Expenses$3,917--$3,917
Travel$3,368--$3,368
Other Expenses$3,027--$3,027
Advertising--$2,857$2,857
Conferences and Meetings$728--$728
Total Functional Expenses$660,408$235,551$2,857$898,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$898,816
Total Expenses per Audited Statements$898,816
Total Expenses per Form 990$898,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jonathan and sandy dando have a family relationship. Mary and catherine holl have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“Disability options network has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization.”

Form 990, Part VI, Section B, Line 12C

“Disability options network annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo is paid by don management, llc.”

Form 990, Part VI, Section C, Line 18

“Disability options network makes its form 990 and form 1023 available to the public upon request. The form 990 is posted on the organization's website.”

Form 990, Part VI, Section C, Line 19

“At this time, disability options network does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Disability Options Network
EIN
20-0384120
Phone
7246525144
Address
101 SOUTH MERCER STREET SUITE 210, NEW CASTLE, PA 16101

Signing Officer

Name
Christopher Lloyd
Title
President & CEO
Phone
7246525144
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lloyd
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
24
Volunteers
5

Preparer

Firm
Baker Tilly US Llp
Address
5700 CORPORATE SUITE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell
Phone
4126356270
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (code) and is recognized as tax exempt under 501(a) of the code. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the united states of america require the organization to evaluate tax positions taken by the organization and recognize a tax liability or asset if the organization has taken an uncertain position that more likely than not would be sustained upon examination by the internal revenue services (irs). The organization has concluded that as of september 30, 2021, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the financial statements. Generally, tax returns for years ended september 30, 2018, and thereafter remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 477 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.

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07045
IRS990/PensionPlanContributionsGrp/TotalAmt010838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTOPHER LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0855060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0245686
IRS990/PYOtherRevenueAmt07570
IRS990/PYProgramServiceRevenueAmt040
IRS990/PYRevenuesLessExpensesAmt073333
IRS990/PYSalariesCompEmpBnftPaidAmt0543833
IRS990/PYTotalExpensesAmt0789519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0862852
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070344
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0968879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0855060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0736557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0762732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03933785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0307
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01124
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt03933785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0968879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0855060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0762732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03933785
IRS990ScheduleA/TotalSupportAmt03950840
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0460928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0545362
IRS990ScheduleD/EquipmentGrp/BookValueAmt054997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393105
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0898816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09681
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09681
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0969160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS RECOGNIZED AS TAX EXEMPT UNDER 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY OR ASSET IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICES (IRS). THE ORGANIZATION HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR ASSET OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS FOR YEARS ENDED SEPTEMBER 30, 2018, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0525606
IRS990ScheduleD/TotalExpensesPerForm990Amt0898816
IRS990ScheduleD/TotalRevenuePerForm990Amt0969160
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0969160
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0898816
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JONATHAN AND SANDY DANDO HAVE A FAMILY RELATIONSHIP. MARY AND CATHERINE HOLL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISABILITY OPTIONS NETWORK HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISABILITY OPTIONS NETWORK ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CEO IS PAID BY DON MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISABILITY OPTIONS NETWORK MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT THIS TIME, DISABILITY OPTIONS NETWORK DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DON ENTERPRISES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DON SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0824171944
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1331120614
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SERVING INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11929 E WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEW CASTLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd116101
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0130000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DON SERVICES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$635,320
Liabilities
$36,410
Net assets
$598,910
Revenue
$969,160
Expenses
$898,816
Net income
$70,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.94$1.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.06$1.04$1.32$0.89$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.07$0.56$0.93$0.97$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.04$0.60$0.97$0.90$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.86$0.79$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.46$0.74$0.77$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$0.76$0.77$0.01
2017Summary only. Only limited summary data is available for this year.$0.54$0.04$0.49$0.61$0.62$0.01
2016Summary only. Only limited summary data is available for this year.$0.64$0.14$0.50$0.64$0.46$0.18
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.58$0.50$0.08
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.24$0.46$0.42$0.04
2013Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.38$0.44$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.03$0.25$0.60$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.26$0.04$0.22$0.60$0.57$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits