Civic Intelligence

Disability Network Wayne County- Detroit

990 • Fiscal year 2017 • EIN 32-0171869

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 14, 2018

Organization ProfileWWW.DNWAYNE.ORG
5555 Conner Suite 2224Detroit, MI 48213

(313) 923-1655

Siviq Scores

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

Liabilities / Assets

65th percentile

0.12x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

$296,477

No earlier filing loaded for comparison.

Net Assets

$261,872

No earlier filing loaded for comparison.

Liabilities

$34,605

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin67th percentile

Revenue

$963,881

No earlier filing loaded for comparison.

Expenses

$854,027

No earlier filing loaded for comparison.

Net Income

$109,854

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2017: $296,477Liabilities 2017: $34,605Net Assets 2017: $261,8722017Assets 2018: $438,100Liabilities 2018: $37,829Net Assets 2018: $400,2712018Assets 2019: $259,193Liabilities 2019: $32,534Net Assets 2019: $226,6592019Assets 2020: $392,443Liabilities 2020: $159,580Net Assets 2020: $232,8632020Assets 2021: $476,100Liabilities 2021: $44,676Net Assets 2021: $431,4242021Assets 2022: $485,320Liabilities 2022: $48,387Net Assets 2022: $436,9332022Assets 2023: $526,688Liabilities 2023: $319,935Net Assets 2023: $206,7532023Assets 2024: $699,594Liabilities 2024: $297,322Net Assets 2024: $402,2722024

Highlighted filing

2017

Assets$296,477
Liabilities$34,605
Net Assets$261,872
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $963,881Expenses 2017: $854,027Net Income 2017: $109,8542017Revenue 2018: $1,251,628Expenses 2018: $1,149,036Net Income 2018: $102,5922018Revenue 2019: $1,394,260Expenses 2019: $1,567,872Net Income 2019: -$173,6122019Revenue 2020: $1,405,859Expenses 2020: $1,412,551Net Income 2020: -$6,6922020Revenue 2021: $2,054,683Expenses 2021: $1,957,179Net Income 2021: $97,5042021Revenue 2022: $2,321,541Expenses 2022: $2,316,032Net Income 2022: $5,5092022Revenue 2023: $2,029,490Expenses 2023: $2,259,670Net Income 2023: -$230,1802023Revenue 2024: $2,415,768Expenses 2024: $2,220,249Net Income 2024: $195,5192024

Highlighted filing

2017

Revenue$963,881
Expenses$854,027
Net Income$109,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 14, 2018
Return Version
2016v3.1
Gross Receipts
$963,881
Mission and Program Overview

Mission

The organization's primary goal is to maximize the ability of persons with disabilities to live as independently as they choose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,118$113,711▲ $92,593
Pledges and Grants Receivable$111,725$113,584▲ $1,859
Savings and Temporary Cash Investments$60,270$69,182▲ $8,912
Prepaid Expenses and Deferred Charges$8,037--
Total Assets$201,150$296,477▲ $95,327
Liabilities
Other Liabilities$6,875$14,250▲ $7,375
Deferred Revenue$13,333$13,333→ $0
Accounts Payable and Accrued Expenses$28,924$7,022▼ $21,902
Total Liabilities$49,132$34,605▼ $14,527
Net Assets / Fund Balance
Unrestricted Net Assets$152,018$261,872▲ $109,854
Total Net Assets Fund Balance$152,018$261,872▲ $109,854
Total Liabilities and Net Assets / Fund Balance$201,150$296,477▲ $95,327
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Christopher Blake AldridgeBoard Member
Eric HhobsonBoard Member
Lillian QuicklyBoard Member
Lindsay Michelle HarringtonBoard Member
Ryan CjohnsonBoard Member
Victor ArbuluBoard Member
Lori HillExecutive Di
Joe GreenSecretary
Janice ZacharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,907
Program Service Revenue
$358,672
Investment Income
$18
Other Revenue
$284
Change in Net Assets
$109,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,705
Other Expenses$157,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,526$80,036-$533,562
Other Employee Benefits$88,907$15,690-$104,597
Payroll Taxes$49,764$8,782-$58,546
Occupancy$41,106$7,254-$48,360
All Other Expenses$11,884$2,329-$14,213
Other Expenses$11,444$2,019-$13,463
Travel$11,222$1,980-$13,202
Insurance$8,670$1,530-$10,200
Fees for Services Other$3,826$675-$4,501
Office Expenses$2,330$411-$2,741
Conferences and Meetings$1,706$301-$2,007
Total Functional Expenses$727,831$126,196$0$854,027
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Settlement Payable$14,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Metro Detroit Center
EIN
32-0171869
Phone
3139231655
Address
5555 CONNER SUITE 2224, DETROIT, MI 48213
Doing Business As
Disability Network of Wayne

Signing Officer

Name
Lori Hill
Title
Executive Director
Phone
3139231655
Signed
2018-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hill
Formed
2006
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
28

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“COUNTY-DETROIT”

Raw XML Appendix351 raw XML fields

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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0727831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0854027
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt034605
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IRS990/TotalProgramServiceRevenueAmt0358672
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0963881
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296477
IRS990/TravelGrp/ManagementAndGeneralAmt01980
IRS990/TravelGrp/ProgramServicesAmt011222
IRS990/TravelGrp/TotalAmt013202
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139231655
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO DETROIT CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR INDEPENDENT LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
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ReturnHeader/Filer/PhoneNum03139231655
ReturnHeader/Filer/USAddress/AddressLine1Txt05555 CONNER SUITE 2224
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02018-08-16T13:56:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,477
Liabilities
$34,605
Net assets
$261,872
Revenue
$963,881
Expenses
$854,027
Net income
$109,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$2.42$2.22$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.32$0.21$2.03$2.26$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$2.32$2.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.43$2.05$1.96$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.41$1.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.39$1.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.25$1.15$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.26$0.96$0.85$0.11