Civic Intelligence

Disabilities Services Inc.

990 • Fiscal year 2023 • EIN 23-7450933

Jan 01, 2023 to Dec 31, 2023 • Filed on May 16, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

49%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$111,978

Up $27,528 (+33%) from 2022

Net Assets

Up

$111,978

Up $32,019 (+40%) from 2022

Liabilities

Down

$0

Down $4,491 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin67th percentile

Revenue

Up

$232,566

Up $76,430 (+49%) from 2022

Expenses

Up

$200,547

Up $2,488 (+1.3%) from 2022

Net Income

Up

$32,019

Up $73,942 (+176%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2023

Assets$111,978
Liabilities$0
Net Assets$111,978
Open 2023 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

2023

Revenue$232,566
Expenses$200,547
Net Income$32,019
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$232,566
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,007$88,959▲ $31,952
Savings and Temporary Cash Investments$20,728$21,005▲ $277
Accounts Receivable$4,491--
Cash and Non-Interest-Bearing Accounts$1,790$1,580▼ $210
Prepaid Expenses and Deferred Charges$434$434→ $0
Total Assets$84,450$111,978▲ $27,528
Liabilities
Accounts Payable and Accrued Expenses$4,491--
Total Liabilities$4,491$0▼ $4,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,959$111,978▲ $32,019
Total Net Assets Fund Balance$79,959$111,978▲ $32,019
Total Liabilities and Net Assets / Fund Balance$84,450$111,978▲ $27,528

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$79,948$502,223$582,171
Buildings$9,011$148,723$157,734
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Bob MalchetskePresident
Bob MillerDirector
Gloria LichtfussDirector
Linda Van NessDirector
Sue SleezerDirector
Suzi GiesenSecretary/tr
Dallas LewallenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$232,290
Program Service Revenue
$0
Investment Income
$276
Other Revenue
$0
Change in Net Assets
$32,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$232,566
Total Revenue per Audited Statements
$232,566
Total Revenue per Form 990
$232,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,547
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
Other Expenses$54,262--$54,262
Depreciation Depletion$35,794--$35,794
Office Expenses$1,001--$1,001
Total Functional Expenses$200,547$0$0$200,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$200,547
Total Expenses per Audited Statements$200,547
Total Expenses per Form 990$200,547
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
No
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

“The board is povided a copy of the 990 in an audit packet and by email for review before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“We have not completed annually but are in the process of updating the bylaws with language that supports this practece with annual review at annual elections. They are required to disclose any conflicts to the board as they arise.”

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
President
Phone
9203613484
Signed
2024-05-16
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
Volunteers
1

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935-9401
Preparer
Cynthia Hintz CPA
Phone
9209238400
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, 2023 and 2022. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

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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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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, 2023 AND 2022. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS POVIDED A COPY OF THE 990 IN AN AUDIT PACKET AND BY EMAIL FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE NOT COMPLETED ANNUALLY BUT ARE IN THE PROCESS OF UPDATING THE BYLAWS WITH LANGUAGE THAT SUPPORTS THIS PRACTECE WITH ANNUAL REVIEW AT ANNUAL ELECTIONS. THEY ARE REQUIRED TO DISCLOSE ANY CONFLICTS TO THE BOARD AS THEY ARISE.
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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BOB MALCHETSKE
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ReturnHeader/BusinessOfficerGrp/PhoneNum09203613484
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA HINTZ CPA
ReturnHeader/ReturnTs02024-05-31T09:24:57-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MALCHETSKE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,978
Liabilities
$0
Net assets
$111,978
Revenue
$232,566
Expenses
$200,547
Net income
$32,019
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