Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2015 • EIN 38-2351028

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 E Crosstown PkwyKalamazoo, MI 49001

(269) 345-1516

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$107,003

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.3%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,385,459

Down $25,423 (-1.8%) from 2014

Net Assets

Up

$1,095,097

Up $23,350 (+2.2%) from 2014

Liabilities

Down

$290,362

Down $48,773 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin44th percentile

Revenue

Down

$2,329,418

Down $54,587 (-2.3%) from 2014

Expenses

Up

$2,306,068

Up $120,883 (+5.5%) from 2014

Net Income

Down

$23,350

Down $175,470 (-88%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$1,385,459
Liabilities$290,362
Net Assets$1,095,097
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$2,329,418
Expenses$2,306,068
Net Income$23,350
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$2,329,577
Mission and Program Overview

Mission

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

Disability network southwest michigan's mission is to educate and connect people with disabilities to resources while advocating social change. In 1981 a group of people with disabilities founded the kalamazoo center for independent living (kcil). Although the organization was officially incorporated in 1981, the history was born in the disability rights movement of the 1960s and 1970s. Kcil changed its name in 1996 to disability resource center of southwest michigan to better reflect the geographic area we served (at that time, nine counties) and the nature of our services. In october 2007 the organization updated their name to disability network southwest michigan as part of a move all 15 centers for independent living around michigan are making to have one unified name and logo to further the organization's ability to be successful advocates for change statewide. The principal sources of revenue are government grants, support from foundations and other contributions. Disability netw

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$434,765$484,460▲ $49,695
Land, Buildings, and Equipment, Net$457,383$436,623▼ $20,760
Investments Other Securities$256,267$253,900▼ $2,367
Accounts Receivable$185,159$154,251▼ $30,908
Prepaid Expenses and Deferred Charges$30,331$29,503▼ $828
Pledges and Grants Receivable$30,568$26,722▼ $3,846
Total Assets$1,410,882$1,385,459▼ $25,423
Other Assets Total$16,409--
Liabilities
Accounts Payable and Accrued Expenses$149,059$139,576▼ $9,483
Mortgage Notes Payable Secured by Investment Property$117,767$85,149▼ $32,618
Deferred Revenue$55,900$65,637▲ $9,737
Other Liabilities$16,409--
Total Liabilities$339,135$290,362▼ $48,773
Net Assets / Fund Balance
Unrestricted Net Assets$1,026,036$1,047,673▲ $21,637
Temporarily Rstr Net Assets$45,711$47,424▲ $1,713
Total Net Assets Fund Balance$1,071,747$1,095,097▲ $23,350
Total Liabilities and Net Assets / Fund Balance$1,410,882$1,385,459▼ $25,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$288,295$241,051$529,346
Equipment$58,306$74,353$132,659
Land$86,500-$86,500
Other Land Buildings$3,522$320$3,842
Other Securities$2,488--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,692-▼ $78-$2,488
2014$2,536-▲ $271-$2,692
2013$2,301-▲ $350-$2,536
2012$2,006-▲ $403-$2,301
2011$2,100-▲ $27-$2,006
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPresident &FT$93,224$13,779$107,003

Board Members and Trustees

NameTitle
Robyn Hill Ci CtPast Chair
Ron LambePast Chair
Cheri StoltznerVice Chairpe
Chalonda DwyerMember
Diane DalmMember
Eric LargeMember
Robert ArgueMember
Tracey DoxzonOfficer at L
Dessa Cosma-kingSecretary
Kevin KluteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,286
Program Service Revenue
$1,939,732
Investment Income
$6,777
Other Revenue
$166,623
All Other Contributions
$203,803
Change in Net Assets
$23,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,329,418
Revenue Not Reported on Form 990
$98,947
Total Revenue per Audited Statements
$2,428,365
Total Revenue per Form 990
$2,329,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,498
Other Expenses$484,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,355,318--$1,355,318
Other Employee Benefits$164,411--$164,411
Payroll Taxes$127,672--$127,672
Current Officers, Directors, Trustees, and Key Employees$113,762--$113,762
Occupancy$66,383--$66,383
Pension Plan Contributions$60,335--$60,335
Office Expenses$51,443--$51,443
Information Technology$34,167--$34,167
Depreciation Depletion$31,835--$31,835
Insurance$24,728--$24,728
Conferences and Meetings$18,238--$18,238
Advertising$11,464--$11,464
Fees for Services Accounting$8,900--$8,900
Interest$5,150--$5,150
Other Expenses$2,222--$2,222
All Other Expenses$840--$840
Total Functional Expenses$2,306,068$0$0$2,306,068

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,405,015
Expenses per Audited Statements$2,306,068
Total Expenses per Form 990$2,306,068
Expenses Not Reported on Form 990$98,947
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
Custodial Liability-
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
No
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, Page 6, Part VI, Line 11B

“Management and the finance review and approve the 990 prior to submission. An electronic copy of the return is provided to the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“A performance review, including a compensation analysis is completed by the executive committee of the board of directors of the ceo position. The process includes the completion and review of an annual performance appraisal by all executive committee members. The executive committee also conducts a review and comparison of ceo compensation using the michigan non-profit association compensation and benefits report to determine amount of compensation and other related benefits for the ceo position. The process begins each year in june and is completed and approved at the august executive committee meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request to the main office of disability network southwest michigan.”

Filing and Contact Details

Filer

Filer Name
Disability Network Southwest Mich
EIN
38-2351028
Phone
2693451516
Address
517 E CROSSTOWN PKWY, KALAMAZOO, MI 49001

Signing Officer

Name
Joel Cooper
Title
President & CEO
Phone
2693451516
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cooper
Formed
1980
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
38
Volunteers
70

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Disability network southwest michigan's mission is to educate and connect people with disabilities to resources while advocating social change. In 1981 a group of people with disabilities founded the kalamazoo center for independent living (kcil). Although the organization was officially incorporated in 1981, the history was born in the disability rights movement of the 1960s and 1970s. Kcil changed its name in 1996 to disability resource center of southwest michigan to better reflect the geographic area we served (at that time, nine counties) and the nature of our services. In october 2007 the organization updated their name to disability network southwest michigan as part of a move all 15 centers for independent living around michigan are making to have one unified name and logo to further the organization's ability to be successful advocates for change statewide. The principal sources of revenue are government grants, support from foundations and other contributions. Disability network southwest michigan's vision is a community that values disability as human diversity, free of attitudinal barriers, where all people benefit with full access and inclusion.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Disability 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.”

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IRS990/MissionDesc0DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE. IN 1981 A GROUP OF PEOPLE WITH DISABILITIES FOUNDED THE KALAMAZOO CENTER FOR INDEPENDENT LIVING (KCIL). ALTHOUGH THE ORGANIZATION WAS OFFICIALLY INCORPORATED IN 1981, THE HISTORY WAS BORN IN THE DISABILITY RIGHTS MOVEMENT OF THE 1960S AND 1970S. KCIL CHANGED ITS NAME IN 1996 TO DISABILITY RESOURCE CENTER OF SOUTHWEST MICHIGAN TO BETTER REFLECT THE GEOGRAPHIC AREA WE SERVED (AT THAT TIME, NINE COUNTIES) AND THE NATURE OF OUR SERVICES. IN OCTOBER 2007 THE ORGANIZATION UPDATED THEIR NAME TO DISABILITY NETWORK SOUTHWEST MICHIGAN AS PART OF A MOVE ALL 15 CENTERS FOR INDEPENDENT LIVING AROUND MICHIGAN ARE MAKING TO HAVE ONE UNIFIED NAME AND LOGO TO FURTHER THE ORGANIZATION'S ABILITY TO BE SUCCESSFUL ADVOCATES FOR CHANGE STATEWIDE. THE PRINCIPAL SOURCES OF REVENUE ARE GOVERNMENT GRANTS, SUPPORT FROM FOUNDATIONS AND OTHER CONTRIBUTIONS. DISABILITY NETW
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0164411
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IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3RICC EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt32222
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IRS990/OtherExpensesGrp/TotalAmt214927
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IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14131
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01355318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127672
IRS990/PayrollTaxesGrp/TotalAmt0127672
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt060335
IRS990/PensionPlanContributionsGrp/TotalAmt060335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026722
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029503
IRS990/PrincipalOfficerNm0JOEL COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01939732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01939732
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0487907
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0471085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt05428
IRS990/PYOtherExpensesAmt0518310
IRS990/PYOtherRevenueAmt0188537
IRS990/PYProgramServiceRevenueAmt01939841
IRS990/PYRevenuesLessExpensesAmt0198820
IRS990/PYSalariesCompEmpBnftPaidAmt01656875
IRS990/PYTotalExpensesAmt02185185
IRS990/PYTotalRevenueAmt02384005
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023350
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01468647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 449,671
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0943414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01240939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03812671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02431
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03597904
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0166623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0197472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0133041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013828
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0616294
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84180
IRS990ScheduleA/PublicSupportPY170Pct00.87770
IRS990ScheduleA/PublicSupportTotal170Amt03747128
IRS990ScheduleA/SubstantialContributorsTotAmt065543
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250199
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01240939
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03812671
IRS990ScheduleA/TotalSupportAmt04451224
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0288295
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0529346
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02692
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02488
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0105
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02692
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt097
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt098
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt017
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02301
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt014
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02100
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02006
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027
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IRS990ScheduleD/DonatedServicesUseFcltsAmt098947
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IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt074353
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0251412
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12488
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST HELD AT KCF
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISABILITY 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueSecuritiesAmt0253900
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02428365

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,459
Liabilities
$290,362
Net assets
$1,095,097
Revenue
$2,329,418
Expenses
$2,306,068
Net income
$23,350
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
2015Detailed filing. Detailed filing data is available for this year.$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