Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2013 • EIN 38-2351028

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 E Crosstown PkwyKalamazoo, MI 49001
Siviq Scores

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

Liabilities / Assets

66th percentile

0.29x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.19x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,236,174

Down $92,150 (-6.9%) from 2012

Net Assets

Up

$872,927

Up $22,150 (+2.6%) from 2012

Liabilities

Down

$363,247

Down $114,300 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

$1,944,934

No earlier filing loaded for comparison.

Expenses

Down

$1,922,784

Down $134,197 (-6.5%) from 2012

Net Income

$22,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2013

Assets$1,236,174
Liabilities$363,247
Net Assets$872,927
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

2013

Revenue$1,944,934
Expenses$1,922,784
Net Income$22,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.3
Gross Receipts
$1,953,329
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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue0305883
IRS990ScheduleD/Buildings/Depreciation0214109
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0519992
IRS990ScheduleD/CurrentYear/AdministrativeExpenses017
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance02301
IRS990ScheduleD/CurrentYear/EndOfYearBalance02536
IRS990ScheduleD/CurrentYear/GrantsOrScholarships098
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0350
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses017
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance02006
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance02301
IRS990ScheduleD/CurrentYearMinus1Year/GrantsOrScholarships091
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0403
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses014
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance02100
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance02006
IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships053
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses027
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses030
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance02056
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02100
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships0148
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0222
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01653
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance02056
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0403
IRS990ScheduleD/DonatedServicesUseOfFacilities0122161
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0122161
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue077287
IRS990ScheduleD/Equipment/Depreciation044943
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0122230
IRS990ScheduleD/ExpensesNotRptdF9900122161
IRS990ScheduleD/ExpensesSubtotal01922784
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ACTIVITIES OF THE ORGANIZATION AS DEFINED BY THE CONTRIBUTORS TO THE KALAMAZOO COMMUNITY FOUNDATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DISABILITY NETWORK SOUTHWEST MICHIGAN IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Land/BookValue086500
IRS990ScheduleD/Land/OtherCostOrOtherBasis086500
IRS990ScheduleD/OtherSecurities/BookValue0160221
IRS990ScheduleD/OtherSecurities/BookValue12536
IRS990ScheduleD/OtherSecurities/Description0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecurities/Description1BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,236,174
Liabilities
$363,247
Net assets
$872,927
Revenue
$1,944,934
Expenses
$1,922,784
Net income
$22,150
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$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