Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2018 • EIN 38-2351028

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.DNSWM.ORG

View Organization Page

517 East Crosstown ParkwayKalamazoo, MI 49001

(269) 345-1516

Siviq Scores

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

Liabilities / Assets

58th percentile

0.14x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,295

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,439,250

Up $89,852 (+6.7%) from 2017

Net Assets

Up

$1,234,737

Up $92,706 (+8.1%) from 2017

Liabilities

Down

$204,513

Down $2,854 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin51st percentile

Revenue

Up

$2,739,896

Up $102,879 (+3.9%) from 2017

Expenses

Up

$2,647,190

Up $54,979 (+2.1%) from 2017

Net Income

Up

$92,706

Up $47,900 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,439,250
Liabilities$204,513
Net Assets$1,234,737
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$2,739,896
Expenses$2,647,190
Net Income$92,706
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.3
Gross Receipts
$2,739,896
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,581$530,685▲ $120,104
Cash and Non-Interest-Bearing Accounts$381,439$343,201▼ $38,238
Investments Other Securities$316,000$311,037▼ $4,963
Accounts Receivable$181,362$174,698▼ $6,664
Pledges and Grants Receivable$43,275$44,875▲ $1,600
Prepaid Expenses and Deferred Charges$16,741$34,754▲ $18,013
Total Assets$1,349,398$1,439,250▲ $89,852
Liabilities
Accounts Payable and Accrued Expenses$201,725$204,113▲ $2,388
Deferred Revenue$4,042--
Mortgage Notes Payable Secured by Investment Property$1,600$400▼ $1,200
Total Liabilities$207,367$204,513▼ $2,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,081,638$1,168,847▲ $87,209
Temporarily Rstr Net Assets$60,393$65,890▲ $5,497
Total Net Assets Fund Balance$1,142,031$1,234,737▲ $92,706
Total Liabilities and Net Assets / Fund Balance$1,349,398$1,439,250▲ $89,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,660$282,734$632,394
Equipment$81,795$97,707$179,502
Land$86,500-$86,500
Other Land Buildings$12,730$1,290$14,020
Other Securities$2,957--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$2,888-▲ $211-$2,957
2017$2,650-▲ $374-$2,888
2016$2,488-▲ $296-$2,650
2015$2,692-▼ $78-$2,488
2014$2,536-▲ $271-$2,692
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPresident &FT$112,605$5,690$118,295

Board Members and Trustees

NameTitle
Kevin KluteChairperson
Robyn HillPast Chair
Tracey DoxzonPast Chair
Robert ArgueDirector
William ChapmanDirector
William McelhoneDirector
Cheri StoltznerSecretary
Mindy KulasaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,443
Program Service Revenue
$1,447,275
Investment Income
$5,843
Other Revenue
$178,335
All Other Contributions
$250,872
Change in Net Assets
$92,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,739,896
Revenue Not Reported on Form 990
$3,722
Total Revenue per Audited Statements
$2,743,618
Total Revenue per Form 990
$2,739,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,005,887
Other Expenses$635,803
Total Fundraising Expense$21,129
Grants and Similar Amounts Paid$5,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,041$131,026$12,866$1,489,933
Other Employee Benefits$178,441$22,430$687$201,558
Payroll Taxes$109,774$19,520$1,050$130,344
Current Officers, Directors, Trustees, and Key Employees$748$114,228-$114,976
Occupancy$92,499$3,436$622$96,557
Pension Plan Contributions$52,450$16,091$535$69,076
Office Expenses$51,350$11,391$2,555$65,296
Information Technology$31,047$1,613$333$32,993
Depreciation Depletion$26,836$1,666$312$28,814
Insurance$22,145$5,774$246$28,165
Conferences and Meetings$9,099$3,276$11$12,386
Other Expenses$36,520$8,845$1,465$8,845
Fees for Services Accounting-$7,227$73$7,300
Grants to Domestic Orgs$5,500--$5,500
All Other Expenses$3,924-$38$3,962
Advertising$3,364-$39$3,403
Total Functional Expenses$2,270,956$355,105$21,129$2,647,190

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,650,912
Expenses per Audited Statements$2,647,190
Total Expenses per Form 990$2,647,190
Expenses Not Reported on Form 990$3,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Say Yes to SeniorsOshtemo, MI--$5,500
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
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 reviews the 990 prior to submission. An electronic copy of the return is provided to the board of directors and finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“We include each year at a board work session a review of board bylaws and board administration policies. Included in this review is board administration policy 209, conflict of interest. During the review of this policy board members are reminded about the need to disclose any conflict of interest as described in the policy.”

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 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
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cooper
Formed
1980
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
51
Volunteers
44

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Thomas J Horwath
Phone
2693438180
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The internal revenue service has determined that the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Management of the organization considers the likelihood of changes by taxing authorities in its exempt organization returns and discloses potential significant changes that manangement believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax posiotions in filed returns that require disclosure in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 504 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0201725
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204113
IRS990/AccountsReceivableGrp/BOYAmt0181362
IRS990/AccountsReceivableGrp/EOYAmt0174698
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE.
IRS990/AdvertisingGrp/FundraisingAmt039
IRS990/AdvertisingGrp/ProgramServicesAmt03364
IRS990/AdvertisingGrp/TotalAmt03403
IRS990/AllOtherContributionsAmt0250872
IRS990/AllOtherExpensesGrp/FundraisingAmt038
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03924
IRS990/AllOtherExpensesGrp/TotalAmt03962
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0KRISTINE RUDOWSKE
IRS990/BooksInCareOfDetail/PhoneNum02693451516
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0517 E CROSSTOWN PKWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0381439
IRS990/CashNonInterestBearingGrp/EOYAmt0343201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0114228
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0748
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0114976
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt011
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03276
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09099
IRS990/ConferencesMeetingsGrp/TotalAmt012386
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01108443
IRS990/CYGrantsAndSimilarPaidAmt05500
IRS990/CYInvestmentIncomeAmt05843
IRS990/CYOtherExpensesAmt0635803
IRS990/CYOtherRevenueAmt0178335
IRS990/CYProgramServiceRevenueAmt01447275
IRS990/CYRevenuesLessExpensesAmt092706
IRS990/CYSalariesCompEmpBnftPaidAmt02005887
IRS990/CYTotalExpensesAmt02647190
IRS990/CYTotalFundraisingExpenseAmt021129
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02739896
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04042
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0312
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01666
IRS990/DepreciationDepletionGrp/ProgramServicesAmt026836
IRS990/DepreciationDepletionGrp/TotalAmt028814
IRS990/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN KALAMAZOO COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01845681
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt075480
IRS990/FeesForServicesAccountingGrp/FundraisingAmt073
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07227
IRS990/FeesForServicesAccountingGrp/TotalAmt07300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt85690
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN KLUTE
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACEY DOXZON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBYN HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3CHERI STOLTZNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MINDY KULASA
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT ARGUE
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM MCELHONE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8112605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT &
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0782091
IRS990/GrantAmt05500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02739896
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0333
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01613
IRS990/InformationTechnologyGrp/ProgramServicesAmt031047
IRS990/InformationTechnologyGrp/TotalAmt032993
IRS990/InsuranceGrp/FundraisingAmt0246
IRS990/InsuranceGrp/ManagementAndGeneralAmt05774
IRS990/InsuranceGrp/ProgramServicesAmt022145
IRS990/InsuranceGrp/TotalAmt028165
IRS990/InvestmentIncomeGrp/ExclusionAmt05843
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05843
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0316000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311037
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0381731
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0410581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0530685
IRS990/LandBldgEquipCostOrOtherBssAmt0912416
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY NETWORK SOUTHWEST MICHIGAN'S MISSION IS TO EDUCATE AND CONNECT PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01600
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0400
IRS990/NetAssetsOrFundBalancesBOYAmt01142031
IRS990/NetAssetsOrFundBalancesEOYAmt01234737
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0622
IRS990/OccupancyGrp/ManagementAndGeneralAmt03436
IRS990/OccupancyGrp/ProgramServicesAmt092499
IRS990/OccupancyGrp/TotalAmt096557
IRS990/OfficeExpensesGrp/FundraisingAmt02555
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011391
IRS990/OfficeExpensesGrp/ProgramServicesAmt051350
IRS990/OfficeExpensesGrp/TotalAmt065296
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0201558
IRS990/OtherExpensesGrp/Desc0PROGRAM SERVICES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0297
IRS990/OtherExpensesGrp/FundraisingAmt11465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28845
IRS990/OtherExpensesGrp/ProgramServicesAmt0249320
IRS990/OtherExpensesGrp/ProgramServicesAmt151898
IRS990/OtherExpensesGrp/ProgramServicesAmt236520
IRS990/OtherExpensesGrp/TotalAmt0256525
IRS990/OtherExpensesGrp/TotalAmt151898
IRS990/OtherExpensesGrp/TotalAmt239659
IRS990/OtherExpensesGrp/TotalAmt38845
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178335
IRS990/OtherRevenueTotalAmt0178335
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012866
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346041
IRS990/OtherSalariesAndWagesGrp/TotalAmt01489933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019520
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109774
IRS990/PayrollTaxesGrp/TotalAmt0130344
IRS990/PensionPlanContributionsGrp/FundraisingAmt0535
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016091
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052450
IRS990/PensionPlanContributionsGrp/TotalAmt069076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043275
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016741
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034754
IRS990/PrincipalOfficerNm0JOEL COOPER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01447275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01447275
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING AND CONNECTING PEOPLE WITH DISABILITIES TO RESOURCES WHILE ADVOCATING SOCIAL CHANGE IN BERRIEN AND CASS COUNTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425275
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0274982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0987348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08241
IRS990/PYOtherExpensesAmt0515362
IRS990/PYOtherRevenueAmt0133786
IRS990/PYProgramServiceRevenueAmt01507642
IRS990/PYRevenuesLessExpensesAmt044806
IRS990/PYSalariesCompEmpBnftPaidAmt02076849
IRS990/PYTotalExpensesAmt02592211
IRS990/PYTotalRevenueAmt02637017
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01350628
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 799,655
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01108443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0987398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01048679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01200470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01170976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05515966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06936
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034292
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06059588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0135079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0166623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0185882
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0799655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.86890
IRS990ScheduleA/PublicSupportTotal170Amt05455068
IRS990ScheduleA/SubstantialContributorsTotAmt060898
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01108443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0987398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01048679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01200470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01170976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05515966
IRS990ScheduleA/TotalSupportAmt06352568
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02655
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02655
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0282734
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632394
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02957
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0121
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt019
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02488
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02650
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02488
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02692
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt097
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0271
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03722
IRS990ScheduleD/DonatedServicesUseFcltsAmt03722
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt081795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097707
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179502
IRS990ScheduleD/ExpensesNotReportedAmt03722
IRS990ScheduleD/ExpensesSubtotalAmt02647190
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt086500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt086500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012730
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014020
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0308080
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12957
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BENEFICIAL INTEREST HELD AT KCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt03722
IRS990ScheduleD/RevenueSubtotalAmt02739896
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT OF THE ORGANIZATION CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS EXEMPT ORGANIZATION RETURNS AND DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANANGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSIOTIONS IN FILED RETURNS THAT REQUIRE DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530685
IRS990ScheduleD/TotalBookValueSecuritiesAmt0311037
IRS990ScheduleD/TotalExpensesPerForm990Amt02647190
IRS990ScheduleD/TotalRevenuePerForm990Amt02739896
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02743618
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02650912
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439,250
Liabilities
$204,513
Net assets
$1,234,737
Revenue
$2,739,896
Expenses
$2,647,190
Net income
$92,706
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
2018Detailed filing. Detailed filing data is available for this year.$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