Civic Intelligence

Disabilities Services Inc.

990 • Fiscal year 2021 • EIN 23-7450933

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

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

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

80th percentile

70%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$149,180

Down $28,498 (-16%) from 2020

Net Assets

Down

$121,882

Down $41,105 (-25%) from 2020

Liabilities

Up

$27,298

Up $12,607 (+86%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$158,102

Up $65,264 (+70%) from 2020

Expenses

Up

$199,207

Up $48,908 (+33%) from 2020

Net Income

Up

-$41,105

Up $16,356 (+28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$149,180
Liabilities$27,298
Net Assets$121,882
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$158,102
Expenses$199,207
Net Income-$41,105
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$158,102
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$140,394$99,106▼ $41,288
Accounts Receivable$14,691$27,297▲ $12,606
Savings and Temporary Cash Investments$20,369$20,553▲ $184
Cash and Non-Interest-Bearing Accounts$1,790$1,790→ $0
Prepaid Expenses and Deferred Charges$434$434→ $0
Total Assets$177,678$149,180▼ $28,498
Liabilities
Accounts Payable and Accrued Expenses$14,691$27,298▲ $12,607
Total Liabilities$14,691$27,298▲ $12,607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$162,987$121,882▼ $41,105
Total Net Assets Fund Balance$162,987$121,882▼ $41,105
Total Liabilities and Net Assets / Fund Balance$177,678$149,180▼ $28,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,975$426,450$514,425
Buildings$11,131$146,603$157,734
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$157,918
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$0
Change in Net Assets
$-41,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,102
Total Revenue per Audited Statements
$158,102
Total Revenue per Form 990
$158,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,207
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$47,548--$47,548
Office Expenses$2,275--$2,275
Other Expenses$10--$10
Total Functional Expenses$199,207$0$0$199,207

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,207
Total Expenses per Audited Statements$199,207
Total Expenses per Form 990$199,207
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
2022-05-09
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 organizations 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, 2021 and 2020. 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 ORGANIZATIONS 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, 2021 AND 2020. 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/TotExpnsEtcAuditedFinclStmtAmt0199207
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177678
IRS990/TotalAssetsEOYAmt0149180
IRS990/TotalAssetsGrp/BOYAmt0177678
IRS990/TotalAssetsGrp/EOYAmt0149180
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157918
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199207
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014691
IRS990/TotalLiabilitiesEOYAmt027298
IRS990/TotalLiabilitiesGrp/BOYAmt014691
IRS990/TotalLiabilitiesGrp/EOYAmt027298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121882
IRS990/TotalProgramServiceExpensesAmt0199207
IRS990/TotalRevenueGrp/ExclusionAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0158102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149180
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/SignatureDt02022-05-09
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/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN ROGERS CPA
ReturnHeader/ReturnTs02022-05-12T11:55:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BOB
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALCHETSKE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,180
Liabilities
$27,298
Net assets
$121,882
Revenue
$158,102
Expenses
$199,207
Net income
-$41,105
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