Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2017 • EIN 38-2752200

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 16, 2018

Organization ProfileWWW.DNOM.ORG
1709 John R RoadTroy, MI 48083

(586) 268-4160

Siviq Scores

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

Liabilities / Assets

60th percentile

0.17x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$95,734

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$475,217

Up $58,901 (+14%) from 2016

Net Assets

Up

$394,875

Up $47,388 (+14%) from 2016

Liabilities

Up

$80,342

Up $11,513 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$1,954,543

Up $365,730 (+23%) from 2016

Expenses

Up

$1,907,154

Up $341,683 (+22%) from 2016

Net Income

Up

$47,389

Up $24,047 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $273,720Liabilities 2011: $24,152Net Assets 2011: $249,5682011Assets 2012: $314,454Liabilities 2012: $71,363Net Assets 2012: $243,0912012Assets 2013: $312,499Liabilities 2013: $66,288Net Assets 2013: $246,2112013Assets 2014: $308,885Liabilities 2014: $54,070Net Assets 2014: $254,8152014Assets 2015: $381,916Liabilities 2015: $57,771Net Assets 2015: $324,1452015Assets 2016: $416,316Liabilities 2016: $68,829Net Assets 2016: $347,4872016Assets 2017: $475,217Liabilities 2017: $80,342Net Assets 2017: $394,8752017Assets 2018: $528,544Liabilities 2018: $102,081Net Assets 2018: $426,4632018Assets 2019: $557,798Liabilities 2019: $116,167Net Assets 2019: $441,6312019Assets 2020: $653,190Liabilities 2020: $138,901Net Assets 2020: $514,2892020Assets 2021: $860,725Liabilities 2021: $115,473Net Assets 2021: $745,2522021Assets 2022: $1,100,816Liabilities 2022: $188,105Net Assets 2022: $912,7112022Assets 2023: $1,818,948Liabilities 2023: $1,036,991Net Assets 2023: $781,9572023Assets 2024: $2,064,193Liabilities 2024: $1,103,906Net Assets 2024: $960,2872024

Highlighted filing

2017

Assets$475,217
Liabilities$80,342
Net Assets$394,875
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,297,127Expenses 2011: $1,261,470Net Income 2011: $35,6572011Revenue 2012: $1,330,376Expenses 2012: $1,336,853Net Income 2012: -$6,4772012Revenue 2013: $1,222,520Expenses 2013: $1,219,400Net Income 2013: $3,1202013Revenue 2014: $1,359,918Expenses 2014: $1,351,315Net Income 2014: $8,6032014Revenue 2015: $1,431,805Expenses 2015: $1,362,475Net Income 2015: $69,3302015Revenue 2016: $1,588,813Expenses 2016: $1,565,471Net Income 2016: $23,3422016Revenue 2017: $1,954,543Expenses 2017: $1,907,154Net Income 2017: $47,3892017Revenue 2018: $2,163,320Expenses 2018: $2,131,732Net Income 2018: $31,5882018Revenue 2019: $2,188,126Expenses 2019: $2,172,958Net Income 2019: $15,1682019Revenue 2020: $2,277,901Expenses 2020: $2,205,243Net Income 2020: $72,6582020Revenue 2021: $2,965,492Expenses 2021: $2,734,529Net Income 2021: $230,9632021Revenue 2022: $4,322,423Expenses 2022: $4,075,889Net Income 2022: $246,5342022Revenue 2023: $4,589,758Expenses 2023: $4,720,512Net Income 2023: -$130,7542023Revenue 2024: $5,398,300Expenses 2024: $5,219,970Net Income 2024: $178,3302024

Highlighted filing

2017

Revenue$1,954,543
Expenses$1,907,154
Net Income$47,389
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.1
Gross Receipts
$1,976,303
Mission and Program Overview

Mission

Disability network eastern michigan is a center for independent living. Independent living changes attitudes, expands community options, removes barriers, and increases choice.disability network eastern michigan is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.

Disability network oakland & macomb is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,574$195,747▲ $33,173
Pledges and Grants Receivable$170,399$137,631▼ $32,768
Land, Buildings, and Equipment, Net$35,930$70,487▲ $34,557
Prepaid Expenses and Deferred Charges$15,573$13,459▼ $2,114
Total Assets$416,316$475,217▲ $58,901
Other Assets Total$31,840$57,893▲ $26,053
Liabilities
Accounts Payable and Accrued Expenses$43,654$47,432▲ $3,778
Other Liabilities$18,109$32,910▲ $14,801
Mortgage Notes Payable Secured by Investment Property$7,066--
Total Liabilities$68,829$80,342▲ $11,513
Net Assets / Fund Balance
Unrestricted Net Assets$347,487$394,875▲ $47,388
Total Net Assets Fund Balance$347,487$394,875▲ $47,388
Total Liabilities and Net Assets / Fund Balance$416,316$475,217▲ $58,901

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,496$76,664$110,160
Equipment$36,991$12,756$49,747
Other Assets Org$24,983--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WinnExecutive DiFT$95,734$95,734

Board Members and Trustees

NameTitle
Andrew MaurerChairperson
Randy CharonVice-chairpe
Andrea ReynoldsTrustee
Cliff WeisbergTrustee
Colleen ManningTrustee
Keith HoltTrustee
Kyle WilliamsTrustee
Mike ChoTrustee
Tameka SpruceTrustee
Terry BrusoeSecretary
Adam RoulsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$646,335
Program Service Revenue
$1,308,904
Investment Income
$-7,739
Other Revenue
$7,043
All Other Contributions
$38,416
Change in Net Assets
$47,389

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$37,920
Total Noncash Contributions1$37,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,962,298
Revenue Not Reported on Financial Statements
$-7,755
Other Revenue Adjustments
$-7,755
Total Revenue per Audited Statements
$1,962,298
Total Revenue per Form 990
$1,954,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,429,044
Other Expenses$478,110
Total Fundraising Expense$14,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,062$175,147$9,067$1,030,276
Other Employee Benefits$141,235$29,238$1,513$171,986
Occupancy$136,798$28,319$1,466$166,583
Current Officers, Directors, Trustees, and Key Employees$78,617$16,275$842$95,734
Payroll Taxes$78,459$16,242$841$95,542
Travel$31,828$6,519-$38,347
Pension Plan Contributions$29,158$6,036$312$35,506
Office Expenses$26,573$5,497$267$32,337
All Other Expenses$24,177$2,439-$26,616
Advertising$20,858$4,272-$25,130
Fees for Services Other$18,710$3,831-$22,541
Conferences and Meetings$18,556$3,801-$22,357
Depreciation Depletion$15,482$3,171-$18,653
Other Expenses$15,108$3,095$284$18,203
Insurance$14,244$2,918-$17,162
Fees for Services Accounting$3,735$765-$4,500
Fees for Service Investment Mgmnt Fees$1,742$358-$2,100
Interest$180--$180
Total Functional Expenses$1,574,957$317,605$14,592$1,907,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,907,154
Total Expenses per Audited Statements$1,907,154
Total Expenses per Form 990$1,907,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,048
Fundraising Direct Expenses$14,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$25,490$21,048$2,650$18,398
Total Events$25,490$21,048$14,005$7,043
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Comp. Liabilities$32,910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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

“This return is reviewed with the executive director and the finance team before presentation to the board of directors, who then reviews and approves.”

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

“The executive director's compensation is subject to approval by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Disability Network Oakland
EIN
38-2752200
Phone
5862684160
Address
1709 JOHN R ROAD, TROY, MI 48083

Signing Officer

Name
Kelly Winn
Title
Executive Director
Phone
5862684160
Signed
2018-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
32
Volunteers
15

Preparer

Firm
Jason F Clausen Pc
Address
29700 HARPER AVE STE 4, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Disability network oakland & macomb is committed to promoting inclusion for all by breaking down barriers and opening paths towards independence and personal choice through resources, advocacy, information, support, and education.”

Form 990, Page 2, Part III, Line 4A

“Addition, dnom provides for mobile outreach to those underserved, rural areas of oakland and macomb counties.”

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT -1”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of assets -7,755”

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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/OtherExpensesGrp/ManagementAndGeneralAmt14189
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06036
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IRS990/PrincipalOfficerNm0KELLY WINN
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IRS990/PYContributionsGrantsAmt0648758
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
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IRS990/PYOtherRevenueAmt03422
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IRS990/PYRevenuesLessExpensesAmt023342
IRS990/PYSalariesCompEmpBnftPaidAmt01131222
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IRS990/PYTotalRevenueAmt01588813
IRS990/ReconcilationRevenueExpnssAmt047389
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0544285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03179223
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,217
Liabilities
$80,342
Net assets
$394,875
Revenue
$1,954,543
Expenses
$1,907,154
Net income
$47,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.10$0.96$5.40$5.22$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.04$0.78$4.59$4.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$4.32$4.08$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.75$2.97$2.73$0.23
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.65$0.14$0.51$2.28$2.21$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.12$0.44$2.19$2.17$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.43$2.16$2.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.39$1.95$1.91$0.05
2016Summary only. Only limited summary data is available for this year.$0.42$0.07$0.35$1.59$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$0.38$0.06$0.32$1.43$1.36$0.07
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.25$1.36$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.31$0.07$0.25$1.22$1.22$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.33$1.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.30$1.26$0.04