Civic Intelligence

Disability Service Provider Network Inc.

990 • Fiscal year 2020 • EIN 23-7046390

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization ProfileWWW.DSPN.ORG

View Organization Page

16 N Carroll Street No 300Madison, WI 53703

(608) 661-2913

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.12x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-1.0%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$112,558

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,277,366

Up $375,937 (+42%) from 2014

Net Assets

Up

$1,157,611

Up $340,030 (+42%) from 2014

Liabilities

Up

$119,755

Up $35,907 (+43%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,038,525

Up $396,309 (+62%) from 2014

Expenses

Up

$1,049,045

Up $406,130 (+63%) from 2014

Net Income

Down

-$10,520

Down $9,821 (-1405%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $797,141Liabilities 2010: $46,805Net Assets 2010: $750,3362010Assets 2011: $1,020,316Liabilities 2011: $274,424Net Assets 2011: $745,8922011Assets 2014: $901,429Liabilities 2014: $83,848Net Assets 2014: $817,5812014Assets 2020: $1,277,366Liabilities 2020: $119,755Net Assets 2020: $1,157,6112020Assets 2022: $1,258,496Liabilities 2022: $147,735Net Assets 2022: $1,110,7612022Assets 2023: $1,334,565Liabilities 2023: $207,246Net Assets 2023: $1,127,3192023Assets 2024: $1,430,775Liabilities 2024: $251,584Net Assets 2024: $1,179,1912024

Highlighted filing

2020

Assets$1,277,366
Liabilities$119,755
Net Assets$1,157,611
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,168,0772010Expenses 2011: $640,4162011Revenue 2014: $642,216Expenses 2014: $642,915Net Income 2014: -$6992014Revenue 2020: $1,038,525Expenses 2020: $1,049,045Net Income 2020: -$10,5202020Revenue 2022: $1,093,284Expenses 2022: $1,122,136Net Income 2022: -$28,8522022Revenue 2023: $1,269,730Expenses 2023: $1,236,843Net Income 2023: $32,8872023Revenue 2024: $1,379,212Expenses 2024: $1,327,340Net Income 2024: $51,8722024

Highlighted filing

2020

Revenue$1,038,525
Expenses$1,049,045
Net Income-$10,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$1,101,572
Mission and Program Overview

Mission

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is to provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

Disability service provider network, inc. (dspn) is a private, statewide, not-for-profit whose purpose is provide support to people with disabilities. Dspn represents the interests of disability service providers that provide both residential and non-residential services, including center-based and supported employment, job training and placement, competitive integrated employment, care management, community based residential facilities (cbrfs), adult family homes (afhs), supported living arrangements, day services, early intervention, and other services that enable people with disabilities and economic disadvantages to live and work in their local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$801,536$861,399▲ $59,863
Investments in Publicly Traded Securities$194,747$220,835▲ $26,088
Accounts Receivable$58,980$68,070▲ $9,090
Savings and Temporary Cash Investments$61,386$61,694▲ $308
Land, Buildings, and Equipment, Net$58,915$58,236▼ $679
Prepaid Expenses and Deferred Charges$3,687$3,737▲ $50
Total Assets$1,182,646$1,277,366▲ $94,720
Other Assets Total$3,395$3,395→ $0
Liabilities
Deferred Revenue$1,725$75,436▲ $73,711
Accounts Payable and Accrued Expenses$33,324$44,319▲ $10,995
Total Liabilities$35,049$119,755▲ $84,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,597$1,157,611▲ $10,014
Total Net Assets Fund Balance$1,147,597$1,157,611▲ $10,014
Total Liabilities and Net Assets / Fund Balance$1,182,646$1,277,366▲ $94,720

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$58,236$191,389$249,625
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeff KaphengstCEO to April 2020FT$97,946$14,612$112,558
Lisa DavidsonCEOFT$79,654$14,786$94,440

Board Members and Trustees

NameTitle
Elizabeth FilterPresident
Julie StrennVice President
Dan WittDirector
Doug SvedaDirector
John BloorDirector
John GibsonDirector
Nate HundtDirector
Thomas GodarDirector
Tom NowakDirector
Tracy NobleDirector
Margaret WinnSecretary
Tracy NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,160
Program Service Revenue
$796,026
Investment Income
$9,389
Other Revenue
$16,950
All Other Contributions
$10
Change in Net Assets
$-10,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,038,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,534
Total Revenue per Audited Statements
$1,059,059
Total Revenue per Form 990
$1,038,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$789,699
Other Expenses$259,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,415$111,138-$444,553
Current Officers, Directors, Trustees, and Key Employees$177,600--$177,600
Other Employee Benefits$87,098$26,016-$113,114
Payroll Taxes$42,457$11,975-$54,432
Occupancy$35,290$9,954-$45,244
Fees for Services Accounting$37,000--$37,000
Office Expenses$27,995$3,111-$31,106
Fees for Services Lobbying-$24,127-$24,127
Depreciation Depletion$15,384$1,709-$17,093
Travel$11,916$3,361-$15,277
Insurance$13,033$1,448-$14,481
Information Technology$8,618--$8,618
Other Expenses$7,126$1,932-$7,126
Fees for Services Legal$2,087--$2,087
Conferences and Meetings$1,995$58-$2,053
Advertising-$1,204-$1,204
Fees for Services Other$700--$700
Total Functional Expenses$810,115$238,930$0$1,049,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,049,045
Total Expenses per Audited Statements$1,049,045
Total Expenses per Form 990$1,049,045
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
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“A significant amount of management duties are delegated to a management company.”

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

“A copy of the form 990 will be reviewed by the ceo and the board of directors before it is submitted.”

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

“An annual questionnaire is required to be completed by each officer and director.”

Form 990, Part VI, Section B, Line 15A

“The board of directors' executive committee reviews the ceo annually. Compensation is set based on the review and comparable data obtained for ceos of similar sized organizations.”

Form 990, Part VI, Section C, Line 19

“The information will be made available on request.”

Filing and Contact Details

Filer

Filer Name
Disability Service Provider Network
EIN
23-7046390
Phone
6086612913
Address
16 N CARROLL STREET NO 300, MADISON, WI 53703

Signing Officer

Name
Lisa Davidson
Title
CEO
Phone
6086612913
Signed
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Davidson
Formed
1969
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
0

Preparer

Firm
Hicks & Associates Cpas
Address
1795 ALYSHEBA WAY STE 6206, LEXINGTON, KY 40509
Preparer
David W Hickscpacff
Phone
8593689727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2020, the organization has no uncertain tax positions that qualify for disclosure in the financial statements. Tax years still open under federal and state statute of limitations remain subject to review and change.”

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IRS990/ActivityOrMissionDesc0DISABILITY SERVICE PROVIDER NETWORK, INC. (DSPN) IS A PRIVATE, STATEWIDE, NOT-FOR-PROFIT WHOSE PURPOSE IS PROVIDE SUPPORT TO PEOPLE WITH DISABILITIES. DSPN REPRESENTS THE INTERESTS OF DISABILITY SERVICE PROVIDERS THAT PROVIDE BOTH RESIDENTIAL AND NON-RESIDENTIAL SERVICES, INCLUDING CENTER-BASED AND SUPPORTED EMPLOYMENT, JOB TRAINING AND PLACEMENT, COMPETITIVE INTEGRATED EMPLOYMENT, CARE MANAGEMENT, COMMUNITY BASED RESIDENTIAL FACILITIES (CBRFS), ADULT FAMILY HOMES (AFHS), SUPPORTED LIVING ARRANGEMENTS, DAY SERVICES, EARLY INTERVENTION, AND OTHER SERVICES THAT ENABLE PEOPLE WITH DISABILITIES AND ECONOMIC DISADVANTAGES TO LIVE AND WORK IN THEIR LOCAL COMMUNITIES.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03111
IRS990/OfficeExpensesGrp/ProgramServicesAmt027995
IRS990/OfficeExpensesGrp/TotalAmt031106
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113114
IRS990/OtherExpensesGrp/Desc0TRAINING AND MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110624
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21932
IRS990/OtherExpensesGrp/ProgramServicesAmt0662
IRS990/OtherExpensesGrp/ProgramServicesAmt1888
IRS990/OtherExpensesGrp/ProgramServicesAmt26851
IRS990/OtherExpensesGrp/ProgramServicesAmt37126
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IRS990/OtherExpensesGrp/TotalAmt111512
IRS990/OtherExpensesGrp/TotalAmt28783
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt042457
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03737
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IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12975
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12975
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02975
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IRS990/PYRevenuesLessExpensesAmt067287
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01004048
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10520
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0793051
IRS990/RoyaltiesRevenueGrp/ExclusionAmt016950
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt016950
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061694
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204485
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07034
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0596948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0601432
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IRS990ScheduleA/Total509Grp/TotalAmt03994617
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0993155
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0165514
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,277,366
Liabilities
$119,755
Net assets
$1,157,611
Revenue
$1,038,525
Expenses
$1,049,045
Net income
-$10,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.25$1.18$1.38$1.33$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.13$1.27$1.24$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$1.09$1.12$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.04$1.05$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.08$0.82$0.64$0.64$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.27$0.75$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.05$0.75$1.17