Civic Intelligence

Disability Network Wayne County- Detroit

990 • Fiscal year 2018 • EIN 32-0171869

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 15, 2019

Organization ProfileWWW.DNWAYNE.ORG
5555 Conner Rm/Ste 2224Detroit, MI 48213

(313) 923-1655

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$76,442

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

91st percentile

48%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$438,100

Up $141,623 (+48%) from 2017

Net Assets

Up

$400,271

Up $138,399 (+53%) from 2017

Liabilities

Up

$37,829

Up $3,224 (+9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$1,251,628

Up $287,747 (+30%) from 2017

Expenses

Up

$1,149,036

Up $295,009 (+35%) from 2017

Net Income

Down

$102,592

Down $7,262 (-6.6%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2018

Assets$438,100
Liabilities$37,829
Net Assets$400,271
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

2018

Revenue$1,251,628
Expenses$1,149,036
Net Income$102,592
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,251,628
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.

The disability network/wayne county-detroit is a consumer driven organization dedicated to maximizing the ability of persons with disabilities to live as independently as they choose. We encourage full participation in the everyday activities of living by providing a nurturing and supportive environment; advocating for an inclusive community; serving as a community resource; and providing a unified voice to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,711$193,920▲ $80,209
Accounts Receivable$113,584$148,084▲ $34,500
Savings and Temporary Cash Investments$69,182$70,102▲ $920
Land, Buildings, and Equipment, Net-$17,157-
Prepaid Expenses and Deferred Charges-$8,837-
Total Assets$296,477$438,100▲ $141,623
Liabilities
Accounts Payable and Accrued Expenses$7,022$17,371▲ $10,349
Deferred Revenue$13,333$13,333→ $0
Other Liabilities$14,250$7,125▼ $7,125
Total Liabilities$34,605$37,829▲ $3,224
Net Assets / Fund Balance
Unrestricted Net Assets$261,872$400,271▲ $138,399
Total Net Assets Fund Balance$261,872$400,271▲ $138,399
Total Liabilities and Net Assets / Fund Balance$296,477$438,100▲ $141,623

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,157$527$17,684
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori HillExecutive DiFT$76,442$76,442

Board Members and Trustees

NameTitle
Andre BryantChairman
Christopher Blake AldridgeBoard Member
Eric HobsonBoard Member
Lilian QuicklyBoard Member
Lindsay Michelle HarringtonBoard Member
Ryan JohnsonBoard Member
Victor ArbuluBoard Member
Joseph GreenSecretary
Janice ZacharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,119
Program Service Revenue
$711,144
Investment Income
$12
Other Revenue
$3,353
All Other Contributions
$5,821
Change in Net Assets
$102,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,628
Total Revenue per Audited Statements
$1,251,628
Total Revenue per Form 990
$1,251,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,654
Other Expenses$325,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,627$83,582-$557,209
Payroll Taxes$101,734$17,953-$119,687
Current Officers, Directors, Trustees, and Key Employees$64,976$11,466-$76,442
Other Employee Benefits$59,769$10,547-$70,316
Occupancy$56,364$9,946-$66,310
Conferences and Meetings$32,228--$32,228
Travel$31,762--$31,762
Fees for Services Accounting$18,381$3,244-$21,625
Advertising$21,268--$21,268
Other Expenses$20,986$23,380-$20,986
Insurance$16,053$2,833-$18,886
All Other Expenses$13,433$2,714-$16,147
Information Technology-$8,920-$8,920
Fees for Services Other$6,492$1,145-$7,637
Office Expenses$1,747$2,845-$4,592
Depreciation Depletion$448$79-$527
Total Functional Expenses$966,231$182,805$0$1,149,036

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,149,036
Total Expenses per Audited Statements$1,149,036
Total Expenses per Form 990$1,149,036
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
Other Liabilities$7,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“Form 990 is provided to the executive director and finance director for review, prior to board approval.”

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

“Each director, principal officer, and member of a committee with governing board delegating powers annually signs a statement that affirms that such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the organization is tax-exempt and must primarily engage in tax-exempt activities that accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Metro Detroit Center for
EIN
32-0171869
Phone
3139231655
Address
5555 CONNER RM/STE 2224, DETROIT, MI 48213

Signing Officer

Name
Lori Hill
Title
Executive Director
Phone
3139231655
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The disability network/wayne county-detroit is a consumer driven organization dedicated to maximizing the ability of persons with disabilities to live as independently as they choose. We encourage full participation in the everyday activities of living by providing a nurturing and supportive environment; advocating for an inclusive community; serving as a community resource; and providing a unified voice to the community.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISABILITY NETWORK/WAYNE COUNTY-DETROIT IS A CONSUMER DRIVEN ORGANIZATION DEDICATED TO MAXIMIZING THE ABILITY OF PERSONS WITH DISABILITIES TO LIVE AS INDEPENDENTLY AS THEY CHOOSE. WE ENCOURAGE FULL PARTICIPATION IN THE EVERYDAY ACTIVITIES OF LIVING BY PROVIDING A NURTURING AND SUPPORTIVE ENVIRONMENT; ADVOCATING FOR AN INCLUSIVE COMMUNITY; SERVING AS A COMMUNITY RESOURCE; AND PROVIDING A UNIFIED VOICE TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW, PRIOR TO BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS ANNUALLY SIGNS A STATEMENT THAT AFFIRMS THAT SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT THE ORGANIZATION IS TAX-EXEMPT AND MUST PRIMARILY ENGAGE IN TAX-EXEMPT ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03139231655
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METRO DETROIT CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INDEPENDENT LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0METR
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:39:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274097479
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JASON F CLAUSEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031408 HARPER AVE PMB 244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$438,100
Liabilities
$37,829
Net assets
$400,271
Revenue
$1,251,628
Expenses
$1,149,036
Net income
$102,592
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