Civic Intelligence

Disability Network Southwest Michigan

990 • Fiscal year 2020 • EIN 38-2351028

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 20, 2021

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

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$154,682

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

40th percentile

2.5%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,521,386

Up $36,613 (+2.5%) from 2019

Net Assets

Down

$1,004,800

Down $255,088 (-20%) from 2019

Liabilities

Up

$516,586

Up $291,701 (+130%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$2,304,441

Down $446,522 (-16%) from 2019

Expenses

Down

$2,559,529

Down $168,917 (-6.2%) from 2019

Net Income

Down

-$255,088

Down $277,605 (-1233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2020

Assets$1,521,386
Liabilities$516,586
Net Assets$1,004,800
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$2,304,441
Expenses$2,559,529
Net Income-$255,088
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$2,304,441
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$564,805$540,507▼ $24,298
Cash and Non-Interest-Bearing Accounts$370,959$527,343▲ $156,384
Pledges and Grants Receivable$271,026$275,951▲ $4,925
Investments Other Securities$237,742$159,086▼ $78,656
Prepaid Expenses and Deferred Charges$40,241$18,499▼ $21,742
Total Assets$1,484,773$1,521,386▲ $36,613
Liabilities
Other Liabilities-$300,000-
Accounts Payable and Accrued Expenses$222,285$216,586▼ $5,699
Deferred Revenue$2,600--
Total Liabilities$224,885$516,586▲ $291,701
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,203,367$914,097▼ $289,270
Net Assets With Donor Restrictions$56,521$90,703▲ $34,182
Total Net Assets Fund Balance$1,259,888$1,004,800▼ $255,088
Total Liabilities and Net Assets / Fund Balance$1,484,773$1,521,386▲ $36,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,811$317,349$673,160
Equipment$89,565$138,241$227,806
Land$86,500-$86,500
Other Land Buildings$8,631$2,349$10,980
Other Securities$2,753--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,817-▲ $85-$2,753
2019$2,957-▲ $9-$2,817
2018$2,888-▲ $211-$2,957
2017$2,650-▲ $374-$2,888
2016$2,488-▲ $296-$2,650
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel CooperPresident &FT$147,727$6,955$154,682
Joel CooperPresident & CEO-$147,727$6,955$154,682

Board Members and Trustees

NameTitle
William ChapmanChairperson
Kevin KlutePast Chairpe
Mindy KulasaVice Chairpe
Deidre Weston-davisOfficer at L
Cheri StoltznerSecretary
William McelhoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,273,899
Program Service Revenue
$856,310
Investment Income
$7,069
Other Revenue
$167,163
All Other Contributions
$233,198
Change in Net Assets
$-255,088

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,304,441
Revenue Not Reported on Form 990
$5,421
Total Revenue per Audited Statements
$2,309,862
Total Revenue per Form 990
$2,304,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,071,475
Other Expenses$488,054
Total Fundraising Expense$8,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,420,870$110,152$3,046$1,534,068
Other Employee Benefits$153,290$16,009$109$169,408
Current Officers, Directors, Trustees, and Key Employees-$143,467-$143,467
Payroll Taxes$110,308$24,079$239$134,626
Pension Plan Contributions$63,940$25,804$162$89,906
Occupancy$69,631$6,525-$76,156
Office Expenses$59,060$7,708$2,514$69,282
Depreciation Depletion$32,575$6,634-$39,209
Information Technology$29,563$5,657-$35,220
Insurance$18,982$8,403-$27,385
Conferences and Meetings$6,698$2,346$56$9,100
Fees for Services Accounting-$7,725-$7,725
Other Expenses$1,698$244$80$2,022
Advertising$925--$925
All Other Expenses$755$-1,065-$-310
Total Functional Expenses$2,164,263$387,035$8,231$2,559,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,564,950
Expenses per Audited Statements$2,559,529
Total Expenses per Form 990$2,559,529
Expenses Not Reported on Form 990$5,421
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
Ppp Loan$300,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Cooper
Formed
1980
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
48
Volunteers
94

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 management believes are more likely than not to occur upon examination by tax authorities. Management has not identified any uncertain tax position in filed returns that require disclosure.”

Raw XML AppendixShowing 400 of 492 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.

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IRS990/PensionPlanContributionsGrp/FundraisingAmt0162
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IRS990/PensionPlanContributionsGrp/TotalAmt089906
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616862
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 860,170
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06130724
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0133736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135079
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85350
IRS990ScheduleA/PublicSupportPY170Pct00.85450
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01311484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01108443
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0987398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05729903
IRS990ScheduleA/TotalSupportAmt06625888
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/BookValueAmt0355811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0317349
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0673160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt021
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02753
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0129
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0127
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt09
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02888
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02957
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt019
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02888
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0374
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02650
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0113
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0296
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05421
IRS990ScheduleD/DonatedServicesUseFcltsAmt05421
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IRS990ScheduleD/EquipmentGrp/BookValueAmt089565
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138241
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IRS990ScheduleD/ExpensesSubtotalAmt02559529
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IRS990ScheduleD/LandGrp/BookValueAmt086500
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02349
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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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 MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR UPON EXAMINATION BY TAX AUTHORITIES. MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITION IN FILED RETURNS THAT REQUIRE DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOEL COOPER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,521,386
Liabilities
$516,586
Net assets
$1,004,800
Revenue
$2,304,441
Expenses
$2,559,529
Net income
-$255,088
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
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.52$1.00$2.30$2.56$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.22$1.26$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.20$1.23$2.74$2.65$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.21$1.14$2.64$2.59$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.23$1.10$2.32$2.32$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.29$1.10$2.33$2.31$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.41$0.34$1.07$2.38$2.19$0.20
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.36$0.87$1.94$1.92$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.48$0.85$2.06
2011Summary only. Only limited summary data is available for this year.$1.08$0.32$0.75$2.02$1.83$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$1.53
Peer Organizations

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