Civic Intelligence

Disability Network Capital Area

EIN 38-2154463 • 501(c)3 • Lansing, MI

Profile

Independent living services for handicappers

901 E MT Hope AveLansing, MI 48910

www.cacil.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.23x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$104,585

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$923,392

Up $86,154 (+10%) from 2023

Liabilities

Up

$445,772

Up $46,454 (+12%) from 2023

Net Assets

Up

$477,620

Up $39,700 (+9.1%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin45th percentile

Revenue

Up

$1,914,990

Up $119,943 (+6.7%) from 2023

Expenses

Up

$1,875,290

Up $42,847 (+2.3%) from 2023

Net Income

Up

$39,700

Up $77,096 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $326,923Liabilities 2011: $41,353Net Assets 2011: $285,5702011Assets 2012: $350,036Liabilities 2012: $11,829Net Assets 2012: $338,2072012Assets 2013: $290,837Liabilities 2013: $15,450Net Assets 2013: $275,3872013Assets 2014: $295,375Liabilities 2014: $19,846Net Assets 2014: $275,5292014Assets 2015: $351,980Liabilities 2015: $31,250Net Assets 2015: $320,7302015Assets 2016: $373,749Liabilities 2016: $81,582Net Assets 2016: $292,1672016Assets 2017: $503,350Liabilities 2017: $53,943Net Assets 2017: $449,4072017Assets 2018: $735,337Liabilities 2018: $357,447Net Assets 2018: $377,8902018Assets 2019: $890,009Liabilities 2019: $521,091Net Assets 2019: $368,9182019Assets 2020: $1,054,196Liabilities 2020: $649,460Net Assets 2020: $404,7362020Assets 2021: $1,045,803Liabilities 2021: $503,153Net Assets 2021: $542,6502021Assets 2022: $949,086Liabilities 2022: $473,770Net Assets 2022: $475,3162022Assets 2023: $837,238Liabilities 2023: $399,318Net Assets 2023: $437,9202023Assets 2024: $923,392Liabilities 2024: $445,772Net Assets 2024: $477,6202024

Highlighted filing

2024

Assets$923,392
Liabilities$445,772
Net Assets$477,620
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $845,021Expenses 2011: $853,509Net Income 2011: -$8,4882011Expenses 2012: $824,8122012Revenue 2013: $783,528Expenses 2013: $846,348Net Income 2013: -$62,8202013Revenue 2014: $926,216Expenses 2014: $926,074Net Income 2014: $1422014Revenue 2015: $987,831Expenses 2015: $942,630Net Income 2015: $45,2012015Revenue 2016: $1,056,475Expenses 2016: $1,067,514Net Income 2016: -$11,0392016Revenue 2017: $1,283,404Expenses 2017: $1,126,164Net Income 2017: $157,2402017Revenue 2018: $1,305,623Expenses 2018: $1,342,535Net Income 2018: -$36,9122018Revenue 2019: $1,385,732Expenses 2019: $1,394,704Net Income 2019: -$8,9722019Revenue 2020: $1,287,532Expenses 2020: $1,251,714Net Income 2020: $35,8182020Revenue 2021: $1,858,368Expenses 2021: $1,720,454Net Income 2021: $137,9142021Revenue 2022: $1,933,834Expenses 2022: $2,001,168Net Income 2022: -$67,3342022Revenue 2023: $1,795,047Expenses 2023: $1,832,443Net Income 2023: -$37,3962023Revenue 2024: $1,914,990Expenses 2024: $1,875,290Net Income 2024: $39,7002024

Highlighted filing

2024

Revenue$1,914,990
Expenses$1,875,290
Net Income$39,700
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$923,392
Liabilities
$445,772
Net assets
$477,620
Revenue
$1,914,990
Expenses
$1,875,290
Net income
$39,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.45$0.48$1.91$1.88$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.40$0.44$1.80$1.83$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.47$0.48$1.93$2.00$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.50$0.54$1.86$1.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.65$0.40$1.29$1.25$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.52$0.37$1.39$1.39$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.36$0.38$1.31$1.34$0.04
2017Summary only. Only limited summary data is available for this year.$0.50$0.05$0.45$1.28$1.13$0.16
2016Summary only. Only limited summary data is available for this year.$0.37$0.08$0.29$1.06$1.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.99$0.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$0.93$0.93$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.78$0.85$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$0.82
2011Summary only. Only limited summary data is available for this year.$0.33$0.04$0.29$0.85$0.85$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,914,990
Mission and Program Overview

Mission

Disability network capital area's vision is "for people with disabilities to be included in all aspects of the human experience." areas of service include housing, employment, education, healthcare and transportation.

Transforming thinking to improve the environment and quality of life for people with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,817$488,437▲ $20,620
Cash and Non-Interest-Bearing Accounts$124,170$230,169▲ $105,999
Accounts Receivable$141,538$163,055▲ $21,517
Prepaid Expenses and Deferred Charges$22,554$29,003▲ $6,449
Savings and Temporary Cash Investments$77,055$9,523▼ $67,532
Total Assets$837,238$923,392▲ $86,154
Other Assets Total$4,104$3,205▼ $899
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,052$275,501▼ $29,551
Accounts Payable and Accrued Expenses$90,162$167,066▲ $76,904
Other Liabilities$4,104$3,205▼ $899
Total Liabilities$399,318$445,772▲ $46,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$422,335$449,797▲ $27,462
Net Assets With Donor Restrictions$15,585$27,823▲ $12,238
Total Net Assets Fund Balance$437,920$477,620▲ $39,700
Total Liabilities and Net Assets / Fund Balance$837,238$923,392▲ $86,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,144$89,809$494,953
Equipment$48,493$63,353$111,846
Land$34,800-$34,800
Other Assets Org$3,205--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleBaseOtherTotal
Mark PierceExecutive Director$94,873$9,712$104,585
Laurie ParkerAssociate Director$63,583$6,414$69,997

Board Members and Trustees

NameTitle
John ZaworskiChair
Jan DemarcoVice Chair
George MansonDirector
Michelle BashoreDirector
Norman Delisle JrDirector
Patricia HanleyDirector
Patrick McsherryDirector
Phil BoothDirector
Roanne ChaneyDirectorsecretary
Jenna McbrideExecutive Director
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,356
Program Service Revenue
$791,670
Investment Income
$156
Other Revenue
$4,808
All Other Contributions
$43,677
Change in Net Assets
$39,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,892,271
Total Revenue per Audited Statements
$1,892,271
Total Revenue per Form 990
$1,892,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,302,576
Other Expenses$572,714
Total Fundraising Expense$18,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,817$165,515$9,195$919,527
Current Officers, Directors, Trustees, and Key Employees$129,160$28,702$1,595$159,457
Other Expenses$126,850$28,188$1,567$156,605
Fees for Services Other$102,953$22,878$1,273$127,104
Other Employee Benefits$98,346$21,854$1,215$121,415
Payroll Taxes$71,431$15,873$883$88,187
Occupancy$61,006$13,557$754$75,317
Office Expenses$33,683$7,483$420$41,586
Insurance$20,723$4,605$257$25,585
Depreciation Depletion$19,567$4,348$243$24,158
Advertising$18,421$4,093$229$22,743
Travel$17,820$3,960$221$22,001
Pension Plan Contributions$11,332$2,518$140$13,990
Interest$10,621$2,360$132$13,113
Fees for Services Accounting$9,687$2,153$155$11,995
Fees for Services Legal$4,187$930$17$5,134
All Other Expenses$2,592$576$33$3,201
Total Functional Expenses$1,518,974$337,543$18,773$1,875,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,290
Total Expenses per Audited Statements$1,875,290
Total Expenses per Form 990$1,875,290
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
Right of Use Liability$3,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is delivered to the board at the time of presenting the annual audit. The executive director, board chair and treasurer also review the 990 before the board chair signs.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually sign a statement that there are no undisclosed conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The executive committee evaluates the executive director and recommends salary changes to the board for approval.”

Other officer or key employee compensation Part VI line 15B

“The executive director determines compensation for all other employees.”

Governing documents etc available to public Part VI line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Disability Network Capital Area
EIN
38-2154463
Address
901 E MT HOPE AVE, LANSING, MI 48910

Signing Officer

Name
John Zaworski
Title
Chair
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zaworski
Formed
1976
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
48
Volunteers
13

Preparer

Firm
The ALG Group
Address
1451 East Lansing Dr Ste 222, East Lansing, MI 48823
Preparer
Aj Gross CPA Ea
Phone
5177144965
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contractual services include:technology $ 78,802”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization evaluates all significant tax positions under a more likely than not threshold as required by us generally accepted accounting principles. As of september 30, 2024, the organization does not believe that it has taken any positions that would require the recording of additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organizations tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2024, the organizations tax returns generally remain open for the last three years.”

Raw XML AppendixShowing 400 of 514 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TRANSFORMING THINKING TO IMPROVE THE ENVIRONMENT AND QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES
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IRS990/CreditCounselingInd0false
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IRS990/Desc0DISABILITY NETWORK CAPITAL AREA HAD ANOTHER EXCELLENT YEAR SERVING OUR COMMUNITY. 578 CONSUMERS DEVELOPED AND ESTABLISHED GOALS SUCH AS TRANSPORTATION, HOUSING, EMPLOYMENT, EDUCATION, SELF-ADVOCACY,PEER SUPPORT AND COMMUNITY PARTICIPATION. DNCAP STAFF PROVIDED 18,035.5 HOURS OF COMMUNITY ACTIVITIES INCLUDING AREAS OF COMMUNITY SUPPORT, INFORMATION AND REFERRAL. A MAJOR FOCUS OF OUR CENTER THIS YEAR WAS PROVIDING QUALITY SERVICE AND EXPANDING SERVICES. WE WORKED WITH OVER 80 SERVICE AGENCIES TO BRING NEW SERVICES AND INCREASE THE NUMBER OF CONSUMERS WE SERVED THROUGH COMBINED EVENTS. WE SAW AN INCREASE IN OUR OUT-OF-COUNTY SERVICES FOR THE YEAR, AND THE NUMBER OF PEOPLE WE REACHED INCLUDING 200 PEOPLE FROM CLINTON, EATON, AND SHIAWASSEE COUNTIES. WE CONTINUED TO PROVIDE NEW PROGRAMMING TO CONSUMERS, FOCUSING ON OVERALL HEALTH AND WELLNESS,INDEPENDENT LIVING SKILLS AND ACCESSIBLE RECREATION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA HANLEY
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IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICK MCSHERRY
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