Civic Intelligence

Disabilities Services Inc.

990 • Fiscal year 2020 • EIN 23-7450933

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 01, 2021

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-62%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-62%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$177,678

Down $58,280 (-25%) from 2019

Net Assets

Down

$162,987

Down $57,461 (-26%) from 2019

Liabilities

Down

$14,691

Down $819 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$92,838

Down $152,951 (-62%) from 2019

Expenses

Down

$150,299

Down $42,165 (-22%) from 2019

Net Income

Down

-$57,461

Down $110,786 (-208%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$177,678
Liabilities$14,691
Net Assets$162,987
Open 2020 Filing

Operations Trend

Revenue Growth16th 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

2020

Revenue$92,838
Expenses$150,299
Net Income-$57,461
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 1, 2021
Return Version
2020v4.0
Gross Receipts
$100,372
Mission and Program Overview

Mission

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

To provide vehicles for elderly/handicapped transportation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,333$140,394▲ $33,061
Savings and Temporary Cash Investments$19,738$20,369▲ $631
Accounts Receivable$105,676$14,691▼ $90,985
Cash and Non-Interest-Bearing Accounts$2,797$1,790▼ $1,007
Prepaid Expenses and Deferred Charges$414$434▲ $20
Total Assets$235,958$177,678▼ $58,280
Liabilities
Accounts Payable and Accrued Expenses$15,510$14,691▼ $819
Total Liabilities$15,510$14,691▼ $819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,448$162,987▼ $57,461
Total Net Assets Fund Balance$220,448$162,987▼ $57,461
Total Liabilities and Net Assets / Fund Balance$235,958$177,678▼ $58,280

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,933$413,989$548,922
Buildings$5,461$146,013$151,474
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jon SchwederPresident
Dallas LewallenDirector
Gloria LichtfussDirector
Linda Van NessDirector
Suzi GiesenDirector
Bob MalchetskeTreasurer
Bob MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$85,671
Program Service Revenue
$0
Investment Income
$7,167
Other Revenue
$0
Change in Net Assets
$-57,461

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,838
Total Revenue per Audited Statements
$92,838
Total Revenue per Form 990
$92,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,229
Grants and Similar Amounts Paid$14,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,571--$49,571
Grants to Domestic Orgs$14,070--$14,070
Insurance$782--$782
Other Expenses$10--$10
Total Functional Expenses$150,299$0$0$150,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,299
Total Expenses per Audited Statements$150,299
Total Expenses per Form 990$150,299
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Berlin Senior CenterBerlin, WI501c5Purchase Vehicle$14,070
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is submitted to management for review. 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 12C

“They are required to disclose any conflicts annually to the board for review”

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
Bob Malchetske
Title
Treasurer
Phone
9203613484
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Malchetske
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Dean Rogers CPA
Phone
9207487741
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a tax exempt organization under the internal revenue code section 501(c)(3). The organization is not classified as a private foundation. The tax exempt status is based on the stated purpose as presented to the internal revenue service with its original application for tax exempt status. Such status is subject to re-evaluation should there be any changes in operation, character or purpose of the organization. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial conditions, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at december 31, 2020 and 2019. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE TAX EXEMPT STATUS IS BASED ON THE STATED PURPOSE AS PRESENTED TO THE INTERNAL REVENUE SERVICE WITH ITS ORIGINAL APPLICATION FOR TAX EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITIONS, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0150299
IRS990ScheduleD/TotalRevenuePerForm990Amt092838
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt092838
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150299
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014070
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C5
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PURCHASE VEHICLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BERLIN SENIOR CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0396005398
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0142 WATER ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SUBMITTED TO MANAGEMENT FOR REVIEW. THE PREPARERS ADVISE THE GOVERNING BOARD TO REVIEW THE RETURN ALONG WITH THE FINANCIAL STATEMENTS BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS ANNUALLY TO THE BOARD FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0177678
IRS990/TotalAssetsGrp/BOYAmt0235958
IRS990/TotalAssetsGrp/EOYAmt0177678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085671
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150299
IRS990/TotalFunctionalExpensesGrp/TotalAmt0150299
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015510
IRS990/TotalLiabilitiesEOYAmt014691
IRS990/TotalLiabilitiesGrp/BOYAmt015510
IRS990/TotalLiabilitiesGrp/EOYAmt014691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162987
IRS990/TotalProgramServiceExpensesAmt0150299
IRS990/TotalRevenueGrp/ExclusionAmt07167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092838
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 69
IRS990/USAddress/CityNm0BERLIN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0549230069
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MALCHETSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-01
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/PreparationDt02021-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN ROGERS CPA
ReturnHeader/ReturnTs02021-04-23T14:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALCHETSKE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,678
Liabilities
$14,691
Net assets
$162,987
Revenue
$92,838
Expenses
$150,299
Net income
-$57,461
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