Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2012 • EIN 38-2351028

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 E Crosstown Pkwy49001
Siviq Scores

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

Liabilities / Assets

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

23%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,328,324

Up $250,451 (+23%) from 2011

Net Assets

Up

$850,777

Up $96,823 (+13%) from 2011

Liabilities

Up

$477,547

Up $153,628 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,056,981

Up $225,709 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $926,413Liabilities 2010: $356,965Net Assets 2010: $569,4482010Assets 2011: $1,077,873Liabilities 2011: $323,919Net Assets 2011: $753,9542011Assets 2012: $1,328,324Liabilities 2012: $477,547Net Assets 2012: $850,7772012Assets 2013: $1,236,174Liabilities 2013: $363,247Net Assets 2013: $872,9272013Assets 2014: $1,410,882Liabilities 2014: $339,135Net Assets 2014: $1,071,7472014Assets 2015: $1,385,459Liabilities 2015: $290,362Net Assets 2015: $1,095,0972015Assets 2016: $1,323,902Liabilities 2016: $226,677Net Assets 2016: $1,097,2252016Assets 2017: $1,349,398Liabilities 2017: $207,367Net Assets 2017: $1,142,0312017Assets 2018: $1,439,250Liabilities 2018: $204,513Net Assets 2018: $1,234,7372018Assets 2019: $1,484,773Liabilities 2019: $224,885Net Assets 2019: $1,259,8882019Assets 2020: $1,521,386Liabilities 2020: $516,586Net Assets 2020: $1,004,8002020Assets 2021: $1,402,263Liabilities 2021: $212,393Net Assets 2021: $1,189,8702021Assets 2022: $2,870,397Liabilities 2022: $196,938Net Assets 2022: $2,673,4592022Assets 2023: $2,687,953Liabilities 2023: $205,351Net Assets 2023: $2,482,6022023Assets 2025: $2,091,453Liabilities 2025: $246,359Net Assets 2025: $1,845,0942025

Highlighted filing

2012

Assets$1,328,324
Liabilities$477,547
Net Assets$850,777
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,531,9962010Revenue 2011: $2,015,778Expenses 2011: $1,831,272Net Income 2011: $184,5062011Expenses 2012: $2,056,9812012Revenue 2013: $1,944,934Expenses 2013: $1,922,784Net Income 2013: $22,1502013Revenue 2014: $2,384,005Expenses 2014: $2,185,185Net Income 2014: $198,8202014Revenue 2015: $2,329,418Expenses 2015: $2,306,068Net Income 2015: $23,3502015Revenue 2016: $2,321,661Expenses 2016: $2,319,533Net Income 2016: $2,1282016Revenue 2017: $2,637,017Expenses 2017: $2,592,211Net Income 2017: $44,8062017Revenue 2018: $2,739,896Expenses 2018: $2,647,190Net Income 2018: $92,7062018Revenue 2019: $2,750,963Expenses 2019: $2,728,446Net Income 2019: $22,5172019Revenue 2020: $2,304,441Expenses 2020: $2,559,529Net Income 2020: -$255,0882020Revenue 2021: $2,861,061Expenses 2021: $2,675,991Net Income 2021: $185,0702021Revenue 2022: $4,184,062Expenses 2022: $2,700,473Net Income 2022: $1,483,5892022Revenue 2023: $2,483,758Expenses 2023: $2,674,615Net Income 2023: -$190,8572023Revenue 2025: $2,470,833Expenses 2025: $2,818,626Net Income 2025: -$347,7932025

Highlighted filing

2012

Revenue-
Expenses$2,056,981
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$2,161,540
Mission and Program Overview

Mission

We are people with disabilities advancing justice, access, and inclusion for the disability community.

Major Activities

Activity 2
Educating and connecting people with disabilities to resources while advocating social change in berrien and cass counties.
Filing and Contact Details

Filer

EIN
38-2351028
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01061177
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0803907
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0855759
IRS990ScheduleA/Total170/Total05123615
IRS990ScheduleA/TotalSupport05279421
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0312335
IRS990ScheduleD/Buildings/Depreciation0200892
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0513227
IRS990ScheduleD/CurrentYear/AdministrativeExpenses017
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02006
IRS990ScheduleD/CurrentYear/EndOfYearBalance02301
IRS990ScheduleD/CurrentYear/GrantsOrScholarships091
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0403
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses014
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02100
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02006
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships053
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses027
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses030
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02056
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02100
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships0148
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0222
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01653
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02056
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0403
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities095693
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities095693
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue094547
IRS990ScheduleD/Equipment/Depreciation0134771
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0229318
IRS990ScheduleD/ExcessOrDeficitForYear096823
IRS990ScheduleD/ExcessOrDeficitPerFS096823
IRS990ScheduleD/ExpensesNotRptdF990095693
IRS990ScheduleD/ExpensesSubtotal02056981

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,328,324
Liabilities
$477,547
Net assets
$850,777
Revenue
-
Expenses
$2,056,981
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.25$1.85$2.47$2.82$0.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.21$2.48$2.48$2.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.20$2.67$4.18$2.70$1.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.21$1.19$2.86$2.68$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.52$1.00$2.30$2.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.23$2.74$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.64$2.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$2.32$2.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.10$2.33$2.31$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.34$1.07$2.38$2.19$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.94$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.32$0.75$2.02$1.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.53