Civic Intelligence

Disability Network Eastern Michigan

990 • Fiscal year 2020 • EIN 38-2752200

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

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

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$116,531

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

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

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$653,190

Up $95,392 (+17%) from 2019

Net Assets

Up

$514,289

Up $72,658 (+16%) from 2019

Liabilities

Up

$138,901

Up $22,734 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$2,277,901

Up $89,775 (+4.1%) from 2019

Expenses

Up

$2,205,243

Up $32,285 (+1.5%) from 2019

Net Income

Up

$72,658

Up $57,490 (+379%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$653,190
Liabilities$138,901
Net Assets$514,289
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$2,277,901
Expenses$2,205,243
Net Income$72,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 30, 2021
Return Version
2019v5.0
Gross Receipts
$2,278,783
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$257,744$300,533▲ $42,789
Pledges and Grants Receivable$150,421$205,284▲ $54,863
Land, Buildings, and Equipment, Net$54,595$43,207▼ $11,388
Prepaid Expenses and Deferred Charges$15,825$12,515▼ $3,310
Total Assets$557,798$653,190▲ $95,392
Other Assets Total$79,213$91,651▲ $12,438
Liabilities
Other Liabilities$64,221$76,659▲ $12,438
Accounts Payable and Accrued Expenses$51,946$62,242▲ $10,296
Total Liabilities$116,167$138,901▲ $22,734
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,631$514,289▲ $72,658
Total Net Assets Fund Balance$441,631$514,289▲ $72,658
Total Liabilities and Net Assets / Fund Balance$557,798$653,190▲ $95,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,744$99,416$110,160
Equipment$18,271$46,018$64,289
Leasehold Improvements$14,192$2,328$16,520
Other Assets Org$14,992--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly WinnExecutive DiFT$116,531$116,531

Board Members and Trustees

NameTitle
Adam RoulsChairperson
Andrew MaurerVice Chairpe
Andrea ReynoldsTrustee
Colleen ManningTrustee
Keith HoltTrustee
Kyle WilliamsTrustee
Randy CharonSecretary
Mike ChoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,862
Program Service Revenue
$1,185,354
Investment Income
$0
Other Revenue
$313,685
All Other Contributions
$70,136
Change in Net Assets
$72,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,277,901
Total Revenue per Audited Statements
$2,277,901
Total Revenue per Form 990
$2,277,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,953
Other Expenses$642,290
Total Fundraising Expense$16,272
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,020,758$119,271$10,122$1,150,151
Occupancy$191,876$22,420$1,902$216,198
Other Employee Benefits$167,449$19,565$1,660$188,674
Current Officers, Directors, Trustees, and Key Employees$103,421$12,084$1,025$116,530
Payroll Taxes$87,912$10,272$872$99,056
All Other Expenses$51,985$8,783$240$61,008
Office Expenses$39,026$4,559$376$43,961
Other Expenses$26,903$3,113-$30,016
Insurance$18,431$2,132-$20,563
Depreciation Depletion$18,292$2,116-$20,408
Conferences and Meetings$13,117$1,518-$14,635
Advertising$13,071$1,512-$14,583
Pension Plan Contributions$7,581$886$75$8,542
Travel$6,377$738-$7,115
Interest$380--$380
Total Functional Expenses$1,976,854$212,117$16,272$2,205,243

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,205,243
Total Expenses per Audited Statements$2,205,243
Total Expenses per Form 990$2,205,243
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,881
Fundraising Direct Expenses$882
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
Deferred Comp. Liabilities$76,659
Governance and Compliance

Governance Checklist

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

“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
2021-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Winn
Formed
1987
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
33

Preparer

Firm
Jason F Clausen Pc
Address
16650 15 MILE RD, FRASER, MI 48026
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

“During this fiscal year, dnom's team worked diligently to move all of our programs to a virtual platform due to the pandemic. Twenty-seven different google classrooms were developed so students and adults could continue participating in important classes such as soft skills, money smart, empowerment training, and many more. Wellness checks were made to all our consumers to check in and see what their needs were and how we could assist. Food was porch dropped to those in need. A support group was created to help people mitigate social isolation and depression. Consumers who were eligible were moved out of nursing facilities to independent living and homeless veterans moved off the streets into transitional housing to slow the spread of covid-19. Staff also were passionate and worked hard to get the voices of people with disabilities heard on many advocacy issues this fiscal year.”

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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2186128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3154657
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IRS990/PYRevenuesLessExpensesAmt015168
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0885082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0613570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0646335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0648758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03572607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01499921
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01559687
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01962282
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01962282
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016520
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt076659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114992
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt091651
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IRS990ScheduleD/TotalLiabilityAmt076659
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DISABILITY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THIS FISCAL YEAR, DNOM'S TEAM WORKED DILIGENTLY TO MOVE ALL OF OUR PROGRAMS TO A VIRTUAL PLATFORM DUE TO THE PANDEMIC. TWENTY-SEVEN DIFFERENT GOOGLE CLASSROOMS WERE DEVELOPED SO STUDENTS AND ADULTS COULD CONTINUE PARTICIPATING IN IMPORTANT CLASSES SUCH AS SOFT SKILLS, MONEY SMART, EMPOWERMENT TRAINING, AND MANY MORE. WELLNESS CHECKS WERE MADE TO ALL OUR CONSUMERS TO CHECK IN AND SEE WHAT THEIR NEEDS WERE AND HOW WE COULD ASSIST. FOOD WAS PORCH DROPPED TO THOSE IN NEED. A SUPPORT GROUP WAS CREATED TO HELP PEOPLE MITIGATE SOCIAL ISOLATION AND DEPRESSION. CONSUMERS WHO WERE ELIGIBLE WERE MOVED OUT OF NURSING FACILITIES TO INDEPENDENT LIVING AND HOMELESS VETERANS MOVED OFF THE STREETS INTO TRANSITIONAL HOUSING TO SLOW THE SPREAD OF COVID-19. STAFF ALSO WERE PASSIONATE AND WORKED HARD TO GET THE VOICES OF PEOPLE WITH DISABILITIES HEARD ON MANY ADVOCACY ISSUES THIS FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS RETURN IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND THE FINANCE TEAM BEFORE PRESENTATION TO THE BOARD OF DIRECTORS, WHO THEN REVIEWS AND APPROVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01976854
IRS990/TotalFunctionalExpensesGrp/TotalAmt02205243
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IRS990/TotalProgramServiceExpensesAmt01976854
IRS990/TotalProgramServiceRevenueAmt01185354
IRS990/TotalReportableCompFromOrgAmt0116531

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$653,190
Liabilities
$138,901
Net assets
$514,289
Revenue
$2,277,901
Expenses
$2,205,243
Net income
$72,658
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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