Civic Intelligence

Disabilities Services Inc.

990 • Fiscal year 2013 • EIN 23-7450933

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 14, 2014

Organization Profile
PO Box 6954923-0069

(920) 361-3484

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$208,087

Up $71,102 (+52%) from 2012

Net Assets

Up

$206,347

Up $70,464 (+52%) from 2012

Liabilities

Up

$1,740

Up $638 (+58%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin94th percentile

Revenue

$120,723

No earlier filing loaded for comparison.

Expenses

Down

$50,259

Down $10,969 (-18%) from 2012

Net Income

$70,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $140,529Liabilities 2010: $0Net Assets 2010: $140,5292010Assets 2011: $196,960Liabilities 2011: $500Net Assets 2011: $196,4602011Assets 2012: $136,985Liabilities 2012: $1,102Net Assets 2012: $135,8832012Assets 2013: $208,087Liabilities 2013: $1,740Net Assets 2013: $206,3472013Assets 2014: $144,950Liabilities 2014: $2,246Net Assets 2014: $142,7042014Assets 2015: $97,978Liabilities 2015: $2,484Net Assets 2015: $95,4942015Assets 2016: $135,628Liabilities 2016: $17,936Net Assets 2016: $117,6922016Assets 2017: $86,228Liabilities 2017: $0Net Assets 2017: $86,2282017Assets 2018: $174,352Liabilities 2018: $7,229Net Assets 2018: $167,1232018Assets 2019: $235,958Liabilities 2019: $15,510Net Assets 2019: $220,4482019Assets 2020: $177,678Liabilities 2020: $14,691Net Assets 2020: $162,9872020Assets 2021: $149,180Liabilities 2021: $27,298Net Assets 2021: $121,8822021Assets 2022: $84,450Liabilities 2022: $4,491Net Assets 2022: $79,9592022Assets 2023: $111,978Liabilities 2023: $0Net Assets 2023: $111,9782023Assets 2024: $225,511Liabilities 2024: $0Net Assets 2024: $225,5112024

Highlighted filing

2013

Assets$208,087
Liabilities$1,740
Net Assets$206,347
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $40,6442010Expenses 2011: $47,1482011Expenses 2012: $61,2282012Revenue 2013: $120,723Expenses 2013: $50,259Net Income 2013: $70,4642013Revenue 2014: $115Expenses 2014: $63,758Net Income 2014: -$63,6432014Revenue 2015: $11,515Expenses 2015: $58,725Net Income 2015: -$47,2102015Revenue 2016: $155,039Expenses 2016: $132,841Net Income 2016: $22,1982016Revenue 2017: $6,023Expenses 2017: $37,487Net Income 2017: -$31,4642017Revenue 2018: $172,271Expenses 2018: $206,403Net Income 2018: -$34,1322018Revenue 2019: $245,789Expenses 2019: $192,464Net Income 2019: $53,3252019Revenue 2020: $92,838Expenses 2020: $150,299Net Income 2020: -$57,4612020Revenue 2021: $158,102Expenses 2021: $199,207Net Income 2021: -$41,1052021Revenue 2022: $156,136Expenses 2022: $198,059Net Income 2022: -$41,9232022Revenue 2023: $232,566Expenses 2023: $200,547Net Income 2023: $32,0192023Revenue 2024: $365,085Expenses 2024: $251,552Net Income 2024: $113,5332024

Highlighted filing

2013

Revenue$120,723
Expenses$50,259
Net Income$70,464
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 14, 2014
Return Version
2013v3.1
Gross Receipts
$120,723
Mission and Program Overview

Mission

To provide building and transportation vehicles to support services through fox river industries to individuals with disabilities

To obtain vehicles for elderly/handicapped transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$117,199$188,412▲ $71,213
Savings and Temporary Cash Investments$18,983$19,096▲ $113
Prepaid Expenses and Deferred Charges$300$319▲ $19
Cash and Non-Interest-Bearing Accounts$503$260▼ $243
Total Assets$136,985$208,087▲ $71,102
Liabilities
Accounts Payable and Accrued Expenses$1,102$1,740▲ $638
Total Liabilities$1,102$1,740▲ $638
Net Assets / Fund Balance
Unrestricted Net Assets$135,883$206,347▲ $70,464
Total Net Assets Fund Balance$135,883$206,347▲ $70,464
Total Liabilities and Net Assets / Fund Balance$136,985$208,087▲ $71,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,412$408,555$596,967
Buildings-$144,964$144,964
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jon SchwederPresident
Linda Van NessDirector
Marian SommerfeldtSecretary
Bob MalchetskeTreasurer
Bob MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$120,609
Program Service Revenue
$0
Investment Income
$114
Other Revenue
$0
All Other Contributions
$19,235
Change in Net Assets
$70,464

Audited Revenue Reconciliation

Revenue per Audited Statements
$120,723
Total Revenue per Audited Statements
$120,723
Total Revenue per Form 990
$120,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,396--$49,396
Insurance$619--$619
Other Expenses$10--$10
Total Functional Expenses$50,259$0$0$50,259

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$50,259
Total Expenses per Audited Statements$50,259
Total Expenses per Form 990$50,259
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
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“Governing board does not review the return before it is filed. The preparers advise the governing board to review the return along with the financial statements before filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
23-7450933
Phone
9203613484

Signing Officer

Name
Jon Schweder
Title
Officer
Phone
9203613484
Signed
2014-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Schweder
Formed
1975
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Gary G Born CPA
Phone
9207487741
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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/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITIES SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237450933
ReturnHeader/Filer/PhoneNum09203613484
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 69
ReturnHeader/Filer/USAddress/City0BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0549230069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02014-03-19T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,087
Liabilities
$1,740
Net assets
$206,347
Revenue
$120,723
Expenses
$50,259
Net income
$70,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$3.65$2.52$1.14
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.33$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.80$1.56$1.98$0.42
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.27$1.22$1.58$1.99$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.15$1.63$0.93$1.50$0.57
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.16$2.20$2.46$1.92$0.53
2018Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.67$1.72$2.06$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.06$0.37$0.31
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.55$1.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.95$0.12$0.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.00$0.64$0.64
2013Detailed filing. Detailed filing data is available for this year.$2.08$0.02$2.06$1.21$0.50$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.01$1.36$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.01$1.96$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.41