Civic Intelligence

Disability Network Capital Area

990 • Fiscal year 2015 • EIN 38-2154463

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

2812 N Martin Luther King Jr BlvdLansing, MI 48906-2927

(517) 999-2760

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.7%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$351,980

Up $56,605 (+19%) from 2014

Net Assets

Up

$320,730

Up $45,201 (+16%) from 2014

Liabilities

Up

$31,250

Up $11,404 (+57%) from 2014

Revenue

Up

$987,831

Up $61,615 (+6.7%) from 2014

Expenses

Up

$942,630

Up $16,556 (+1.8%) from 2014

Net Income

Up

$45,201

Up $45,059 (+31732%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$351,980
Liabilities$31,250
Net Assets$320,730

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$987,831
Expenses$942,630
Net Income$45,201
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$997,989
Mission and Program Overview

Mission

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

Independent living services for handicappers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,729$159,657▲ $47,928
Savings and Temporary Cash Investments$72,315$84,350▲ $12,035
Pledges and Grants Receivable$38,477$62,129▲ $23,652
Accounts Receivable$52,764$31,148▼ $21,616
Land, Buildings, and Equipment, Net$7,904$7,557▼ $347
Prepaid Expenses and Deferred Charges$12,186$7,139▼ $5,047
Total Assets$295,375$351,980▲ $56,605
Liabilities
Accounts Payable and Accrued Expenses$16,148$28,921▲ $12,773
Deferred Revenue$3,698$2,329▼ $1,369
Total Liabilities$19,846$31,250▲ $11,404
Net Assets / Fund Balance
Unrestricted Net Assets$269,875$314,356▲ $44,481
Temporarily Rstr Net Assets$5,654$6,374▲ $720
Total Net Assets Fund Balance$275,529$320,730▲ $45,201
Total Liabilities and Net Assets / Fund Balance$295,375$351,980▲ $56,605

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,557$36,551$44,108
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jan DemarcoChair
Margaret FrankhauserVice Chair
Dr Mary SharpDirector
Jo SinhaDirector
John ZaworskiDirector
Michael HanlonDirector
Patrick McsherryDirector
Tammy HannahDirector
Patricia HanleySecretary
Dan AustinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$663,318
Program Service Revenue
$308,352
Investment Income
$34
Other Revenue
$16,127
All Other Contributions
$15,356
Change in Net Assets
$45,201

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,831
Total Revenue per Audited Statements
$987,831
Total Revenue per Form 990
$987,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$729,836
Other Expenses$212,794
Total Fundraising Expense$20,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,977$66,227$13,877$608,081
Other Employee Benefits$62,752$7,871$1,649$72,272
Fees for Services Other$50,566$4,208$882$55,656
Payroll Taxes$42,716$5,358$1,123$49,197
Office Expenses$34,131$4,283$895$39,309
Travel$15,869$1,990$417$18,276
Occupancy$15,822$1,985$416$18,223
Fees for Services Accounting$0$16,877$0$16,877
Other Expenses$15,600$0$0$15,600
Advertising$10,033$0$0$10,033
Insurance$6,350$796$167$7,313
Conferences and Meetings$6,281$788$165$7,234
Depreciation Depletion$3,195$401$84$3,680
Pension Plan Contributions$248$31$7$286
Total Functional Expenses$809,067$113,420$20,143$942,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$942,630
Total Expenses per Audited Statements$942,630
Total Expenses per Form 990$942,630
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,706
Fundraising Direct Expenses$10,158
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner/auction$24,706$24,706-$24,706
Total Events$24,706$24,706$10,158$14,548
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Handicapper Advocacy Alliance Inc
EIN
38-2154463
Phone
5179992760
Address
2812 N MARTIN LUTHER KING JR BLVD, LANSING, MI 48906-2927

Signing Officer

Name
Jan Demarco
Title
Board Chair
Phone
5179992760
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Demarco
Formed
1976
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
21
Volunteers
135

Preparer

Firm
David E Haddrill Pc
Address
834 N CAPITOL, LANSING, MI 48906-5114
Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

990 delivered to board at time of presenting annual audit. Executive director also reviews 990 before treasurer reviews and signs

Pt VI, Line 12C

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

Pt VI, Line 15A

Executive committee evaluates executive director and recommends salary changes to board for approval

Pt VI, Line 15B

Executive director determines compensation for all other employees

Pt VI, Line 19

Documents not available to public

Pt XII, Line 2C

Board of directors selects auditor and audit is presented to board

Form 990EZ, Part II, Line 24

Accounts receivable - net grants receivable - net prepaids

Form 990EZ, Part II, Line 26

Accounts payable & accrued expenses deferred revenue

Form 990, Part IX, Line 24F

CASH MATCH

Raw XML AppendixShowing 400 of 422 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/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/ReconcilationRevenueExpnssAmt045201
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0308352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084350
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0632251
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03067857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0378
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt03067857
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0632251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0605058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03067857
IRS990ScheduleA/TotalSupportAmt03068235
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036551
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044108
IRS990ScheduleD/ExpensesSubtotalAmt0942630
IRS990ScheduleD/RevenueSubtotalAmt0987831
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07557
IRS990ScheduleD/TotalExpensesPerForm990Amt0942630
IRS990ScheduleD/TotalRevenuePerForm990Amt0987831
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987831
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0942630
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010158
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024706
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 DELIVERED TO BOARD AT TIME OF PRESENTING ANNUAL AUDIT. EXECUTIVE DIRECTOR ALSO REVIEWS 990 BEFORE TREASURER REVIEWS AND SIGNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY SIGN A STATEMENT THAT THERE ARE NO UNDISCLOSED CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE COMMITTEE EVALUATES EXECUTIVE DIRECTOR AND RECOMMENDS SALARY CHANGES TO BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR DETERMINES COMPENSATION FOR ALL OTHER EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS NOT AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF DIRECTORS SELECTS AUDITOR AND AUDIT IS PRESENTED TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS RECEIVABLE - NET GRANTS RECEIVABLE - NET PREPAIDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CASH MATCH
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0351980
IRS990/TotalAssetsGrp/BOYAmt0295375
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IRS990/TotalContributionsAmt0663318
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020143
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0942630
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019846
IRS990/TotalLiabilitiesEOYAmt031250
IRS990/TotalLiabilitiesGrp/BOYAmt019846
IRS990/TotalLiabilitiesGrp/EOYAmt031250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0275529
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320730
IRS990/TotalProgramServiceExpensesAmt0809067
IRS990/TotalProgramServiceRevenueAmt0308352
IRS990/TotalRevenueGrp/ExclusionAmt014582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0309931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0987831
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351980
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0417
IRS990/TravelGrp/ManagementAndGeneralAmt01990
IRS990/TravelGrp/ProgramServicesAmt015869
IRS990/TravelGrp/TotalAmt018276
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0314356
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02812 N MARTIN LUTHER KING JR BLVD
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048906
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0www.cacil.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN DEMARCO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05179992760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits