Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Disability Network Southwest Michigan
990 • Fiscal year 2016 • EIN 38-2351028
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$1,323,902
Down $61,557 (-4.4%) from 2015
Net Assets
Up$1,097,225
Up $2,128 (+0.2%) from 2015
Liabilities
Down$226,677
Down $63,685 (-22%) from 2015
Revenue And Expenses
Revenue
Down$2,321,661
Down $7,757 (-0.3%) from 2015
Expenses
Up$2,319,533
Up $13,465 (+0.6%) from 2015
Net Income
Down$2,128
Down $21,222 (-91%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,321,661
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $436,623 | $429,284 | ▼ $7,339 |
| Investments Other Securities | $253,900 | $365,203 | ▲ $111,303 |
| Accounts Receivable | $154,251 | $339,829 | ▲ $185,578 |
| Cash and Non-Interest-Bearing Accounts | $484,460 | $120,723 | ▼ $363,737 |
| Pledges and Grants Receivable | $26,722 | $53,414 | ▲ $26,692 |
| Prepaid Expenses and Deferred Charges | $29,503 | $15,449 | ▼ $14,054 |
| Total Assets | $1,385,459 | $1,323,902 | ▼ $61,557 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $139,576 | $160,902 | ▲ $21,326 |
| Mortgage Notes Payable Secured by Investment Property | $85,149 | $50,998 | ▼ $34,151 |
| Deferred Revenue | $65,637 | $14,777 | ▼ $50,860 |
| Total Liabilities | $290,362 | $226,677 | ▼ $63,685 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,047,673 | $1,036,228 | ▼ $11,445 |
| Temporarily Rstr Net Assets | $47,424 | $60,997 | ▲ $13,573 |
| Total Net Assets Fund Balance | $1,095,097 | $1,097,225 | ▲ $2,128 |
| Total Liabilities and Net Assets / Fund Balance | $1,385,459 | $1,323,902 | ▼ $61,557 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,404 | $254,621 | $533,025 |
| Equipment | $61,340 | $70,078 | $131,418 |
| Land | $86,500 | - | $86,500 |
| Other Land Buildings | $3,040 | - | $3,040 |
| Other Securities | $2,650 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,488 | - | ▲ $276 | - | $2,650 |
| 2015 | $2,692 | - | ▼ $78 | - | $2,488 |
| 2014 | $2,536 | - | ▲ $271 | - | $2,692 |
| 2013 | $2,301 | - | ▲ $350 | - | $2,536 |
| 2012 | $2,006 | - | ▲ $403 | - | $2,301 |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Joel Cooper | President & | $99,636 | $16,447 | $116,083 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robyn Hill Ci Ct | Chair |
| Ron Lambe | Past Chair |
| Tracey Doxzon | Vice Chairpe |
| Diane Dalm | Director |
| Robert Argue | Director |
| Bob Tonander | Officer at L |
| James Veltman | Officer at L |
| Cheri Stoltzner | Secretary |
| Kevin Klute | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,048,679
- Program Service Revenue
- $1,130,059
- Investment Income
- $7,844
- Other Revenue
- $135,079
- All Other Contributions
- $212,161
- Change in Net Assets
- $2,128
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,321,661
- Revenue Not Reported on Form 990
- $66,919
- Total Revenue per Audited Statements
- $2,388,580
- Total Revenue per Form 990
- $2,321,661
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,857,264 |
| Other Expenses | $462,269 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,399,862 | - | - | $1,399,862 |
| Other Employee Benefits | $165,609 | - | - | $165,609 |
| Payroll Taxes | $128,025 | - | - | $128,025 |
| Current Officers, Directors, Trustees, and Key Employees | $96,699 | - | - | $96,699 |
| Occupancy | $79,019 | - | - | $79,019 |
| Pension Plan Contributions | $67,069 | - | - | $67,069 |
| Office Expenses | $56,732 | - | - | $56,732 |
| Information Technology | $37,404 | - | - | $37,404 |
| Depreciation Depletion | $33,129 | - | - | $33,129 |
| Insurance | $25,592 | - | - | $25,592 |
| Conferences and Meetings | $9,356 | - | - | $9,356 |
| Fees for Services Accounting | $8,900 | - | - | $8,900 |
| Advertising | $3,737 | - | - | $3,737 |
| Interest | $3,518 | - | - | $3,518 |
| Other Expenses | $2,999 | - | - | $2,999 |
| All Other Expenses | $1,476 | - | - | $1,476 |
| Total Functional Expenses | $2,319,533 | $0 | $0 | $2,319,533 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,386,452 |
| Expenses per Audited Statements | $2,319,533 |
| Total Expenses per Form 990 | $2,319,533 |
| Expenses Not Reported on Form 990 | $66,919 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- Yes
- 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 4
“As of august 31, 2016 the organization changed from a membership based organization to a directorship organization.”
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 board of directors for the ceo position. The process includes the completion and review of an annual performance appraisal by all board of directors. The board of directors 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 may and is completed and approved at the june board of directors 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 of Southwest
- EIN
- 38-2351028
- Phone
- 2693451516
- Address
- 517 EAST CROSSTOWN PARKWAY, KALAMAZOO, MI 49001
Signing Officer
- Name
- Joel Cooper
- Title
- President & CEO
- Phone
- 2693451516
- Signed
- 2017-02-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Joel Cooper
- Formed
- 1980
- Legal Domicile
- Mi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 43
- Volunteers
- 56
Preparer
- Firm
- Seber Tans Plc
- Address
- 555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
- Preparer
- Jack a Ullrey
- Phone
- 2693438180
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/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1097225 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 79019 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 79019 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56732 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 56732 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 165609 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 165609 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTION |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | RICC EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37358 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141410 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37358 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT SERRVICES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 135079 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135079 |
| IRS990/OtherRevenueTotalAmt | 0 | 135079 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1399862 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128025 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 128025 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 67069 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26722 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53414 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29503 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15449 |
| IRS990/PrincipalOfficerNm | 0 | JOEL COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 659 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 659 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 470919 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 218216 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216286 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6777 |
| IRS990/PYOtherExpensesAmt | 0 | 484570 |
| IRS990/PYOtherRevenueAmt | 0 | 166623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1939732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23350 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1821498 |
| IRS990/PYTotalExpensesAmt | 0 | 2306068 |
| IRS990/PYTotalRevenueAmt | 0 | 2329418 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2128 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 911843 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 602,466 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200470 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170076 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 943414 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161833 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5524472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7844 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5428 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2664 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27672 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4856560 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 166623 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133041 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 105330 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 737545 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84180 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5524472 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1048679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200470 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1170076 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1161833 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5524472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6289689 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278404 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 254621 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 533025 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2488 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2650 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 21 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2692 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2488 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -78 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 18 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2536 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 97 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 271 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2301 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2536 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 98 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 350 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 17 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2006 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2301 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 91 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 403 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 66919 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 66919 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61340 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 131418 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 66919 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2319533 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 86500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 86500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3040 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3040 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 362553 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 2650 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | BENEFICIAL INTEREST HELD AT KCF |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 66919 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2321661 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 429284 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 365203 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2319533 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2321661 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2388580 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2386452 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS OF AUGUST 31, 2016 THE ORGANIZATION CHANGED FROM A MEMBERSHIP BASED ORGANIZATION TO A DIRECTORSHIP ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A PERFORMANCE REVIEW, INCLUDING A COMPENSATION ANALYSIS IS COMPLETED BY THE BOARD OF DIRECTORS FOR THE CEO POSITION. THE PROCESS INCLUDES THE COMPLETION AND REVIEW OF AN ANNUAL PERFORMANCE APPRAISAL BY ALL BOARD OF DIRECTORS. THE BOARD OF DIRECTORS 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 MAY AND IS COMPLETED AND APPROVED AT THE JUNE BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST TO THE MAIN OFFICE OF DISABILITY NETWORK SOUTHWEST MICHIGAN. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 47424 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 60997 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1385459 |
| IRS990/TotalAssetsEOYAmt | 0 | 1323902 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1385459 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1323902 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,323,902
- Liabilities
- $226,677
- Net assets
- $1,097,225
- Revenue
- $2,321,661
- Expenses
- $2,319,533
- Net income
- $2,128