Civic Intelligence

Disabilities Services Inc.

990 • Fiscal year 2014 • EIN 23-7450933

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile
PO Box 69Berlin, WI 54923-0069

(920) 361-3484

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

19.53x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-55342%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$144,950

Down $63,137 (-30%) from 2013

Net Assets

Down

$142,704

Down $63,643 (-31%) from 2013

Liabilities

Up

$2,246

Up $506 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$115

Down $120,608 (-100%) from 2013

Expenses

Up

$63,758

Up $13,499 (+27%) from 2013

Net Income

Down

-$63,643

Down $134,107 (-190%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2014

Assets$144,950
Liabilities$2,246
Net Assets$142,704
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

2014

Revenue$115
Expenses$63,758
Net Income-$63,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$115
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$188,412$125,246▼ $63,166
Savings and Temporary Cash Investments$19,096$19,211▲ $115
Prepaid Expenses and Deferred Charges$319$253▼ $66
Cash and Non-Interest-Bearing Accounts$260$240▼ $20
Total Assets$208,087$144,950▼ $63,137
Liabilities
Accounts Payable and Accrued Expenses$1,740$2,246▲ $506
Total Liabilities$1,740$2,246▲ $506
Net Assets / Fund Balance
Unrestricted Net Assets$206,347$142,704▼ $63,643
Total Net Assets Fund Balance$206,347$142,704▼ $63,643
Total Liabilities and Net Assets / Fund Balance$208,087$144,950▼ $63,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$125,246$443,481$568,727
Buildings-$144,964$144,964
Compensation and Service Providers
Top Officer Pay74th 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
$0
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$0
Change in Net Assets
$-63,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$115
Total Revenue per Audited Statements
$115
Total Revenue per Form 990
$115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,758
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$63,166--$63,166
Insurance$572--$572
Other Expenses$20--$20
Total Functional Expenses$63,758$0$0$63,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$63,758
Total Expenses per Audited Statements$63,758
Total Expenses per Form 990$63,758
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

Filer Name
Disabilities Services Inc
EIN
23-7450933
Phone
9203613484
Address
PO BOX 69, BERLIN, WI 54923-0069

Signing Officer

Name
Jon Schweder
Title
Officer
Phone
9203613484
Signed
2015-03-31
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

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
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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IRS990/TotalAssetsGrp/EOYAmt0144950
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063758
IRS990/TotalFunctionalExpensesGrp/TotalAmt063758
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01740
IRS990/TotalLiabilitiesEOYAmt02246
IRS990/TotalLiabilitiesGrp/BOYAmt01740
IRS990/TotalLiabilitiesGrp/EOYAmt02246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206347
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142704
IRS990/TotalProgramServiceExpensesAmt063758
IRS990/TotalRevenueGrp/ExclusionAmt0115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144950
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206347
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0142704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549230069
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JON SCHWEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITIES SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0237450933
ReturnHeader/Filer/PhoneNum09203613484
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 69
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0549230069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02015-04-01T11:10:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,950
Liabilities
$2,246
Net assets
$142,704
Revenue
$115
Expenses
$63,758
Net income
-$63,643
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