Civic Intelligence

Disability Network

990 • Fiscal year 2018 • EIN 38-3039929

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.DISNETWORK.ORG

View Organization Page

3600 S Dort HwyFlint, MI 48507

(810) 742-1800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.31x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Revenue Growth

76th percentile

21%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$571,756

Up $112,110 (+24%) from 2016

Net Assets

Up

$396,108

Up $147,255 (+59%) from 2016

Liabilities

Down

$175,648

Down $35,145 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Up

$2,503,428

Up $787,624 (+46%) from 2016

Expenses

Up

$2,453,925

Up $650,381 (+36%) from 2016

Net Income

Up

$49,503

Up $137,243 (+156%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $593,511Liabilities 2011: $139,763Net Assets 2011: $453,7482011Assets 2012: $594,979Liabilities 2012: $126,397Net Assets 2012: $468,5822012Assets 2013: $530,238Liabilities 2013: $187,547Net Assets 2013: $342,6912013Assets 2014: $520,042Liabilities 2014: $204,262Net Assets 2014: $315,7802014Assets 2015: $500,612Liabilities 2015: $164,019Net Assets 2015: $336,5932015Assets 2016: $459,646Liabilities 2016: $210,793Net Assets 2016: $248,8532016Assets 2018: $571,756Liabilities 2018: $175,648Net Assets 2018: $396,1082018Assets 2019: $617,862Liabilities 2019: $244,732Net Assets 2019: $373,1302019Assets 2020: $593,918Liabilities 2020: $368,362Net Assets 2020: $225,5562020Assets 2021: $614,947Liabilities 2021: $229,279Net Assets 2021: $385,6682021Assets 2022: $574,411Liabilities 2022: $227,880Net Assets 2022: $346,5312022Assets 2023: $361,012Liabilities 2023: $82,310Net Assets 2023: $278,7022023Assets 2024: $628,635Liabilities 2024: $46,368Net Assets 2024: $582,2672024

Highlighted filing

2018

Assets$571,756
Liabilities$175,648
Net Assets$396,108
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,252,478Expenses 2011: $2,288,087Net Income 2011: -$35,6092011Expenses 2012: $2,169,9682012Revenue 2013: $2,121,741Expenses 2013: $2,247,632Net Income 2013: -$125,8912013Revenue 2014: $1,804,559Expenses 2014: $1,831,470Net Income 2014: -$26,9112014Revenue 2015: $1,740,176Expenses 2015: $1,719,363Net Income 2015: $20,8132015Revenue 2016: $1,715,804Expenses 2016: $1,803,544Net Income 2016: -$87,7402016Revenue 2018: $2,503,428Expenses 2018: $2,453,925Net Income 2018: $49,5032018Revenue 2019: $1,992,105Expenses 2019: $2,015,083Net Income 2019: -$22,9782019Revenue 2020: $1,661,010Expenses 2020: $1,808,584Net Income 2020: -$147,5742020Revenue 2021: $2,098,029Expenses 2021: $1,937,917Net Income 2021: $160,1122021Revenue 2022: $2,028,346Expenses 2022: $2,073,423Net Income 2022: -$45,0772022Revenue 2023: $2,014,346Expenses 2023: $2,082,175Net Income 2023: -$67,8292023Revenue 2024: $2,189,059Expenses 2024: $1,885,494Net Income 2024: $303,5652024

Highlighted filing

2018

Revenue$2,503,428
Expenses$2,453,925
Net Income$49,503
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$2,503,428
Mission and Program Overview

Mission

The mission of the disability network is to promote freedom, choice, opportunity and equality for people with disabilities through advocacy, education and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$151,039$281,697▲ $130,658
Cash and Non-Interest-Bearing Accounts$335,088$237,601▼ $97,487
Prepaid Expenses and Deferred Charges$12,374$11,031▼ $1,343
Land, Buildings, and Equipment, Net$7,293--
Total Assets$623,541$571,756▼ $51,785
Other Assets Total$117,747$41,427▼ $76,320
Liabilities
Accounts Payable and Accrued Expenses$159,189$134,221▼ $24,968
Other Liabilities$117,747$41,427▼ $76,320
Total Liabilities$276,936$175,648▼ $101,288
Net Assets / Fund Balance
Unrestricted Net Assets$346,605$396,108▲ $49,503
Total Net Assets Fund Balance$346,605$396,108▲ $49,503
Total Liabilities and Net Assets / Fund Balance$623,541$571,756▼ $51,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,595-
Leasehold Improvements-$49,073-
Other Assets Org$41,427--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZelleyExecutive DiFT$81,748$81,748

Board Members and Trustees

NameTitle
Bruce ChargoChairman
Zach TomlinsonVice-chair
Angela BenchleyDirector
Brian SheridanDirector
Duncan BeagleDirector
Josh PeelmanDirector
Luella ShermanDirector
Theresa SalesDirector
Jerry OdglenSecretary
Jim GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,470
Program Service Revenue
$1,884,211
Investment Income
$0
Other Revenue
$13,747
All Other Contributions
$118,614
Change in Net Assets
$49,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,503,428
Total Revenue per Audited Statements
$2,503,428
Total Revenue per Form 990
$2,503,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,286,303
Salaries, Compensation, and Employee Benefits$1,167,622
Total Fundraising Expense$58,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$715,462$116,921$225$832,608
Other Employee Benefits$115,469$29,729$16$145,214
Occupancy$81,863$17,838$24$99,725
Current Officers, Directors, Trustees, and Key Employees$70,246$11,480$22$81,748
Payroll Taxes$67,504$9,540-$77,044
Conferences and Meetings$72,386$4,518$7$76,911
Office Expenses$68,140$6,181$106$74,427
Other Expenses$13,083$18,820$57,678$70,761
Travel$41,340$1,946$1$43,287
All Other Expenses$27,452$5,550$15$33,017
Pension Plan Contributions$24,496$6,512-$31,008
Advertising$12,719--$12,719
Insurance$9,608$1,181$2$10,791
Depreciation Depletion-$7,293-$7,293
Fees for Services Accounting-$5,450-$5,450
Total Functional Expenses$2,152,870$242,959$58,096$2,453,925

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,453,925
Total Expenses per Audited Statements$2,453,925
Total Expenses per Form 990$2,453,925
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
Deferred Comp Liabilities$41,427
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 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
Yes
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

“The 990 is distributed to directors for review and discussed at board of directors meeting prior to filing.”

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

“Directors sign policy of disclosure yearly at board meeting.”

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

“Annual review and approval by board of directors.”

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

“Cil's perform surveys of comparative salaries for all positions and submit to advocacy organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Disability Network
EIN
38-3039929
Phone
8107421800
Address
3600 S DORT HWY, FLINT, MI 48507

Signing Officer

Name
Luke Zelley
Title
Executive Director
Phone
8107421800
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zelley
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
30

Preparer

Firm
Jason F Clausen Pc
Address
31408 HARPER AVE PMB 244, SAINT CLAIR SHORES, MI 48082-2601
Preparer
Jason F Clausen
Phone
5862164673
Supplemental Narrative

Additional Explanations

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

“1) 1,370 people attended the disability networks ada day, over the edge and holiday community celebrations 2) 100 local business leaders participated in disability employment trainings through tdn's support of the flint & genesee chamber of commerce's disability works committee 3) received and responded to over 5,000 individual information and referral requests all of these people were served by the disability network; a 20 staff company that has a 11% administrative overhead and a 15 to 1 return on investment according to the michigan state human services department.”

Raw XML AppendixShowing 400 of 436 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/OtherExpensesGrp/Desc2CSLA-PAYMENTS TO CONSUMER
IRS990/OtherExpensesGrp/Desc3EVENTS AND FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt057678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018820
IRS990/OtherExpensesGrp/ProgramServicesAmt0579561
IRS990/OtherExpensesGrp/ProgramServicesAmt1158245
IRS990/OtherExpensesGrp/ProgramServicesAmt295296
IRS990/OtherExpensesGrp/ProgramServicesAmt313083
IRS990/OtherExpensesGrp/TotalAmt0598381
IRS990/OtherExpensesGrp/TotalAmt1158245
IRS990/OtherExpensesGrp/TotalAmt295296
IRS990/OtherExpensesGrp/TotalAmt370761
IRS990/OtherLiabilitiesGrp/BOYAmt0117747
IRS990/OtherLiabilitiesGrp/EOYAmt041427
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013747
IRS990/OtherRevenueTotalAmt013747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0116921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0715462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0832608
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09540
IRS990/PayrollTaxesGrp/ProgramServicesAmt067504
IRS990/PayrollTaxesGrp/TotalAmt077044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024496
IRS990/PensionPlanContributionsGrp/TotalAmt031008
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011031
IRS990/PrincipalOfficerNm0LUKE ZELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MRS AUTHORIZATIONS
IRS990/ProgramServiceRevenueGrp/Desc1NURSING FACILITY TRANSITION
IRS990/ProgramServiceRevenueGrp/Desc2GHS DIRECT SUPPORTS
IRS990/ProgramServiceRevenueGrp/Desc3VAAA HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4GHS SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1415617
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2346972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt456931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1415617
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2346972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt456931
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0548409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01036049
IRS990/PYOtherRevenueAmt012575
IRS990/PYProgramServiceRevenueAmt01573348
IRS990/PYRevenuesLessExpensesAmt097752
IRS990/PYSalariesCompEmpBnftPaidAmt01000531
IRS990/PYTotalExpensesAmt02036580
IRS990/PYTotalRevenueAmt02134332
IRS990/ReconcilationRevenueExpnssAmt049503
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0661347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0748084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0706700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03270010
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01897958
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89240
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02918305
IRS990ScheduleA/SubstantialContributorsTotAmt0351705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0661347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0748084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0706700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03270010
IRS990ScheduleA/TotalSupportAmt03270010
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018595
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018595
IRS990ScheduleD/ExpensesSubtotalAmt02453925
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049073
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt049073
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMP LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt02503428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt041427
IRS990ScheduleD/TotalExpensesPerForm990Amt02453925
IRS990ScheduleD/TotalLiabilityAmt041427
IRS990ScheduleD/TotalRevenuePerForm990Amt02503428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02503428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02453925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) 1,370 PEOPLE ATTENDED THE DISABILITY NETWORKS ADA DAY, OVER THE EDGE AND HOLIDAY COMMUNITY CELEBRATIONS 2) 100 LOCAL BUSINESS LEADERS PARTICIPATED IN DISABILITY EMPLOYMENT TRAININGS THROUGH TDN'S SUPPORT OF THE FLINT & GENESEE CHAMBER OF COMMERCE'S DISABILITY WORKS COMMITTEE 3) RECEIVED AND RESPONDED TO OVER 5,000 INDIVIDUAL INFORMATION AND REFERRAL REQUESTS ALL OF THESE PEOPLE WERE SERVED BY THE DISABILITY NETWORK; A 20 STAFF COMPANY THAT HAS A 11% ADMINISTRATIVE OVERHEAD AND A 15 TO 1 RETURN ON INVESTMENT ACCORDING TO THE MICHIGAN STATE HUMAN SERVICES DEPARTMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISTRIBUTED TO DIRECTORS FOR REVIEW AND DISCUSSED AT BOARD OF DIRECTORS MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS SIGN POLICY OF DISCLOSURE YEARLY AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL REVIEW AND APPROVAL BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CIL'S PERFORM SURVEYS OF COMPARATIVE SALARIES FOR ALL POSITIONS AND SUBMIT TO ADVOCACY ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623541
IRS990/TotalAssetsEOYAmt0571756
IRS990/TotalAssetsGrp/BOYAmt0623541
IRS990/TotalAssetsGrp/EOYAmt0571756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605470
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt058096
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0242959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02152870
IRS990/TotalFunctionalExpensesGrp/TotalAmt02453925
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0276936
IRS990/TotalLiabilitiesEOYAmt0175648
IRS990/TotalLiabilitiesGrp/BOYAmt0276936
IRS990/TotalLiabilitiesGrp/EOYAmt0175648
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396108
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt097452
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt097452
IRS990/TotalProgramServiceExpensesAmt02152870
IRS990/TotalProgramServiceRevenueAmt01884211
IRS990/TotalReportableCompFromOrgAmt081748
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01897958
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02503428
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623541
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571756
IRS990/TravelGrp/FundraisingAmt01
IRS990/TravelGrp/ManagementAndGeneralAmt01946
IRS990/TravelGrp/ProgramServicesAmt041340
IRS990/TravelGrp/TotalAmt043287
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0396108
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03600 S DORT HWY
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DISNETWORK.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,756
Liabilities
$175,648
Net assets
$396,108
Revenue
$2,503,428
Expenses
$2,453,925
Net income
$49,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.05$0.58$2.19$1.89$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$2.01$2.08$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.23$0.35$2.03$2.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.23$0.39$2.10$1.94$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.37$0.23$1.66$1.81$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.24$0.37$1.99$2.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$2.50$2.45$0.05
2016Summary only. Only limited summary data is available for this year.$0.46$0.21$0.25$1.72$1.80$0.09
2015Summary only. Only limited summary data is available for this year.$0.50$0.16$0.34$1.74$1.72$0.02
2014Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$1.80$1.83$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.12$2.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.13$0.47$2.17
2011Summary only. Only limited summary data is available for this year.$0.59$0.14$0.45$2.25$2.29$0.04