Civic Intelligence

Don Services Inc.

990 • Fiscal year 2020 • EIN 33-1120614

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 23, 2021

Organization ProfileWWW.DONSERVICES.ORG

View Organization Page

1929 E Washington Street No 1New Castle, PA 16101

(724) 652-5144

Siviq Scores

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

Liabilities / Assets

57th percentile

0.29x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

36th percentile

0.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

9.7%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$6,617,624

Up $700,954 (+12%) from 2019

Net Assets

Up

$4,667,332

Up $46,596 (+1.0%) from 2019

Liabilities

Up

$1,950,292

Up $654,358 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin36th percentile

Revenue

Up

$23,500,525

Up $2,073,174 (+9.7%) from 2019

Expenses

Up

$23,453,929

Up $2,493,951 (+12%) from 2019

Net Income

Down

$46,596

Down $420,777 (-90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $4,506,825Liabilities 2015: $698,379Net Assets 2015: $3,808,4462015Assets 2016: $4,857,122Liabilities 2016: $973,566Net Assets 2016: $3,883,5562016Assets 2018: $5,382,252Liabilities 2018: $1,110,660Net Assets 2018: $4,271,5922018Assets 2019: $5,916,670Liabilities 2019: $1,295,934Net Assets 2019: $4,620,7362019Assets 2020: $6,617,624Liabilities 2020: $1,950,292Net Assets 2020: $4,667,3322020Assets 2021: $5,577,472Liabilities 2021: $1,775,190Net Assets 2021: $3,802,2822021Assets 2022: $6,388,613Liabilities 2022: $2,144,555Net Assets 2022: $4,244,0582022Assets 2024: $5,844,181Liabilities 2024: $369,400Net Assets 2024: $5,474,7812024

Highlighted filing

2020

Assets$6,617,624
Liabilities$1,950,292
Net Assets$4,667,332
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

$30M$20M$10M$0-$10MRevenue 2015: $11,699,061Expenses 2015: $11,116,775Net Income 2015: $582,2862015Revenue 2016: $14,548,108Expenses 2016: $14,472,998Net Income 2016: $75,1102016Revenue 2018: $19,982,950Expenses 2018: $19,921,832Net Income 2018: $61,1182018Revenue 2019: $21,427,351Expenses 2019: $20,959,978Net Income 2019: $467,3732019Revenue 2020: $23,500,525Expenses 2020: $23,453,929Net Income 2020: $46,5962020Revenue 2021: $22,542,773Expenses 2021: $23,407,823Net Income 2021: -$865,0502021Revenue 2022: $22,856,686Expenses 2022: $22,414,910Net Income 2022: $441,7762022Revenue 2024: $21,588,539Expenses 2024: $20,869,436Net Income 2024: $719,1032024

Highlighted filing

2020

Revenue$23,500,525
Expenses$23,453,929
Net Income$46,596
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 23, 2021
Return Version
2019v5.2
Gross Receipts
$23,500,525
Mission and Program Overview

Mission

To empower people with disabilities to live how and where they choose by providing home and community based services to Beaver, Butler, Lawrence and Mercer counties in western Pennsylvania.

To empower people with disabilities to live how and where they choose by providing home and community based services in beaver, butler, lawrence, and mercer counties in western pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,710,723$4,467,975▲ $1,757,252
Land, Buildings, and Equipment, Net$1,105,966$1,213,177▲ $107,211
Cash and Non-Interest-Bearing Accounts$1,921,006$684,311▼ $1,236,695
Prepaid Expenses and Deferred Charges$146,047$136,318▼ $9,729
Savings and Temporary Cash Investments-$85,315-
Intangible Assets$24,000$21,600▼ $2,400
Total Assets$5,916,670$6,617,624▲ $700,954
Other Assets Total$8,928$8,928→ $0
Liabilities
Other Liabilities$1,152,324$1,912,441▲ $760,117
Mortgage Notes Payable Secured by Investment Property-$25,239-
Accounts Payable and Accrued Expenses$143,610$12,612▼ $130,998
Total Liabilities$1,295,934$1,950,292▲ $654,358
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,620,736$4,667,332▲ $46,596
Total Net Assets Fund Balance$4,620,736$4,667,332▲ $46,596
Total Liabilities and Net Assets / Fund Balance$5,916,670$6,617,624▲ $700,954

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$719,720$157,295$877,015
Equipment$194,979$261,977$456,956
Other Land Buildings$79,528$308,713$388,241
Land$218,950-$218,950
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Judd MusquireChairman
Thomas FisherBoard Member
Christopher LloydCEO
Eric C DanielsonCFO
Melissa UnderwoodSecretary
William J MyersTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Don ManagementManagement Services1929 E WASHINGTON STREET, New Castle, PA 16101$3,181,660
Revenue and Support

Revenue Composition

Contributions and Grants
$40
Program Service Revenue
$22,890,426
Investment Income
$56,318
Other Revenue
$553,741
All Other Contributions
$40
Change in Net Assets
$46,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,006,857
Other Expenses$4,084,414
Grants and Similar Amounts Paid$362,658
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,053,261$961,865-$17,015,126
Fees for Services Management-$3,181,660-$3,181,660
Payroll Taxes$1,406,950$84,300-$1,491,250
Other Employee Benefits$362,047$21,693-$383,740
Grants to Domestic Orgs$362,658--$362,658
Office Expenses$237,615--$237,615
Occupancy$172,056--$172,056
Pension Plan Contributions$110,142$6,599-$116,741
Depreciation Depletion$94,229--$94,229
Insurance$74,377$4,449-$78,826
Travel$49,773--$49,773
Fees for Services Other-$41,423-$41,423
Conferences and Meetings$40,471--$40,471
Other Expenses$11,097--$11,097
All Other Expenses$9,541--$9,541
Advertising$5,234--$5,234
Interest$861--$861
Total Functional Expenses$19,151,940$4,301,989$0$23,453,929
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disability Options NetworkNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$240,000
Don Enterprises IncNew Castle, PA501(c)(3)TO SUPPORT RELATED ORGANIZATION'S PROGRAMS$120,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CHRISTOPHER LLYOD, CEO IS 100% OWNER OF DON MANAGEMENTManagement ServicesNo$3,181,660
-Family Member of Christopher Llyod, CEOEmployeeNo$10,038
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$1,131,739
Accrued Expenses$471,491
Refundable Advances$308,876
Due to Related Parties$335
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Don management, llc provides contracted services in the areas of management, human resources, and accounting.”

Form 990, Part VI, Section A, Line 6

“The sole member is disability options network.”

Form 990, Part VI, Section A, Line 7A

“The board shall be chosen by the member corporation, disability options network.”

Form 990, Part VI, Section A, Line 7B

“Amendments of the bylaws must be approved by 2/3 vote of the board of directors of the member corporation.”

Form 990, Part VI, Section B, Line 11B

“Don services, inc has a cpa firm prepare its form 990. The return is completed in draft form and reviewed by management of the organization.”

Form 990, Part VI, Section B, Line 12C

“Don services, inc annually requires its board members, officers and key employees to fill out a conflicts of interest form. During board meetings, if an interested party has a conflict, he or she recuses themselves from voting.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo is paid by don management, llc.”

Form 990, Part VI, Section C, Line 18

“Don services, inc makes its form 990 and form 1023 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“At this time, don services does not make its governing documents, conflicts of interest policy and financial statements available to the general public.”

Filing and Contact Details

Filer

Filer Name
Don Services Inc
EIN
33-1120614
Phone
7246525144
Address
1929 E WASHINGTON STREET NO 1, NEW CASTLE, PA 16101

Signing Officer

Name
Christopher Lloyd
Title
Executive Director
Phone
7246525144
Signed
2021-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Lloyd
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
1,131
Volunteers
4

Preparer

Firm
Arnett Carbis Toothman Llp
Address
5700 CORPORATE DRIVE STE 650, PITTSBURGH, PA 15237
Preparer
Jeffrey J Petrell CPA
Phone
4126356270
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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0961865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016053261
IRS990/OtherSalariesAndWagesGrp/TotalAmt017015126
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084300
IRS990/PayrollTaxesGrp/ProgramServicesAmt01406950
IRS990/PayrollTaxesGrp/TotalAmt01491250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0110142
IRS990/PensionPlanContributionsGrp/TotalAmt0116741
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0146047
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136318
IRS990/PrincipalOfficerNm0CHRISTOPHER LLOYD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022890426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022890426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054069
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0237947
IRS990/PYInvestmentIncomeAmt018548
IRS990/PYOtherExpensesAmt03600037
IRS990/PYOtherRevenueAmt032549
IRS990/PYProgramServiceRevenueAmt021322185
IRS990/PYRevenuesLessExpensesAmt0467373
IRS990/PYSalariesCompEmpBnftPaidAmt017121994
IRS990/PYTotalExpensesAmt020959978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021427351
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046596
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt023428317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019621770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017717235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014428433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051821547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072168
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt019136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014702
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0167484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022890426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021322185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0342044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0104973
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044865801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072168
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt019136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013830
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014702
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0167484
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0537891
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03449
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0541340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99270
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt096687348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022890466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021376254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019963814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017923408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014533406
IRS990ScheduleA/Total509Grp/TotalAmt096687348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023500525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021427351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019982950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017937238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014548108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097396172
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0719720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157295
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0877015
IRS990ScheduleD/EquipmentGrp/BookValueAmt0194979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0456956
IRS990ScheduleD/LandGrp/BookValueAmt0218950
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218950
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079528
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0308713
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0388241
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1471491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3308876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3REFUNDABLE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01213177
IRS990ScheduleD/TotalLiabilityAmt01912441
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0240000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT RELATED ORGANIZATION'S PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT RELATED ORGANIZATION'S PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABILITY OPTIONS NETWORK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1DON ENTERPRISES INC
IRS990ScheduleI/RecipientTable/RecipientEIN0200384120
IRS990ScheduleI/RecipientTable/RecipientEIN1824171944
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01929 E WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11929 E WASHINGTON STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW CASTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd016101
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd116101
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1CHERYL-SHAFFER LLOYD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHRISTOPHER LLYOD, CEO IS 100% OWNER OF DON MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF CHRISTOPHER LLYOD, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03181660
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt110038
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT SERVICES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DON MANAGEMENT, LLC PROVIDES CONTRACTED SERVICES IN THE AREAS OF MANAGEMENT, HUMAN RESOURCES, AND ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SOLE MEMBER IS DISABILITY OPTIONS NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD SHALL BE CHOSEN BY THE MEMBER CORPORATION, DISABILITY OPTIONS NETWORK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS OF THE BYLAWS MUST BE APPROVED BY 2/3 VOTE OF THE BOARD OF DIRECTORS OF THE MEMBER CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DON SERVICES, INC HAS A CPA FIRM PREPARE ITS FORM 990. THE RETURN IS COMPLETED IN DRAFT FORM AND REVIEWED BY MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DON SERVICES, INC ANNUALLY REQUIRES ITS BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES TO FILL OUT A CONFLICTS OF INTEREST FORM. DURING BOARD MEETINGS, IF AN INTERESTED PARTY HAS A CONFLICT, HE OR SHE RECUSES THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S CEO IS PAID BY DON MANAGEMENT, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DON SERVICES, INC MAKES ITS FORM 990 AND FORM 1023 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AT THIS TIME, DON SERVICES DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,617,624
Liabilities
$1,950,292
Net assets
$4,667,332
Revenue
$23,500,525
Expenses
$23,453,929
Net income
$46,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.37$5.47$21.6$20.9$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$2.14$4.24$22.9$22.4$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.78$3.80$22.5$23.4$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.62$1.95$4.67$23.5$23.5$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$1.30$4.62$21.4$21.0$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.11$4.27$20.0$19.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.86$0.97$3.88$14.5$14.5$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.70$3.81$11.7$11.1$0.58