Civic Intelligence

Disability Network

990 • Fiscal year 2019 • EIN 38-3039929

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 02, 2020

Organization ProfileWWW.DISNETWORK.ORG

View Organization Page

3600 S Dort HwyFlint, MI 48507

(810) 742-1800

Siviq Scores

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Balance Sheet

Assets

Up

$617,862

Up $46,106 (+8.1%) from 2018

Net Assets

Down

$373,130

Down $22,978 (-5.8%) from 2018

Liabilities

Up

$244,732

Up $69,084 (+39%) from 2018

Revenue And Expenses

Revenue

Down

$1,992,105

Down $511,323 (-20%) from 2018

Expenses

Down

$2,015,083

Down $438,842 (-18%) from 2018

Net Income

Down

-$22,978

Down $72,481 (-146%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$617,862
Liabilities$244,732
Net Assets$373,130
Open 2019 Filing

Operations Trend

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

2019

Revenue$1,992,105
Expenses$2,015,083
Net Income-$22,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 2, 2020
Return Version
2018v3.2
Gross Receipts
$1,992,105
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
Cash and Non-Interest-Bearing Accounts$237,601$271,133▲ $33,532
Accounts Receivable$281,697$145,504▼ $136,193
Prepaid Expenses and Deferred Charges$11,031$15,013▲ $3,982
Total Assets$571,756$617,862▲ $46,106
Other Assets Total$41,427$186,212▲ $144,785
Liabilities
Other Liabilities$41,427$186,212▲ $144,785
Accounts Payable and Accrued Expenses$134,221$58,520▼ $75,701
Total Liabilities$175,648$244,732▲ $69,084
Net Assets / Fund Balance
Unrestricted Net Assets$396,108$358,130▼ $37,978
Temporarily Rstr Net Assets-$15,000-
Total Net Assets Fund Balance$396,108$373,130▼ $22,978
Total Liabilities and Net Assets / Fund Balance$571,756$617,862▲ $46,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44,877--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Luke ZelleyExecutive DiFT$79,347$79,347

Board Members and Trustees

NameTitle
Bruce ChargoChairman
Jim GarlandVice Chair
Angela BenchleyDirector
Brian SheridanDirector
Duncan BeagleDirector
Harmony LloydDirector
Josh PeelmanDirector
Luella ShermanDirector
Jerry OdglenSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$687,772
Program Service Revenue
$1,298,869
Investment Income
$0
Other Revenue
$5,464
All Other Contributions
$126,603
Change in Net Assets
$-22,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,992,105
Total Revenue per Audited Statements
$1,992,105
Total Revenue per Form 990
$1,992,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,758
Other Expenses$960,325
Total Fundraising Expense$51,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$604,494$143,418$659$748,571
Other Employee Benefits$103,736$28,971$136$132,843
Occupancy$98,943$18,942$104$117,989
Current Officers, Directors, Trustees, and Key Employees$64,075$15,202$70$79,347
Payroll Taxes$51,943$12,275$70$64,288
Office Expenses$58,138$5,105$134$63,377
Other Expenses$11,492$10,083$50,128$61,620
All Other Expenses$21,633$11,895$46$33,574
Pension Plan Contributions$23,025$6,684-$29,709
Travel$21,838$1,256$89$23,183
Conferences and Meetings$17,515$1,258$3$18,776
Insurance$14,272$2,274$9$16,555
Advertising$11,514$69$102$11,685
Fees for Services Accounting$3,686$808$6$4,500
Total Functional Expenses$1,705,287$258,240$51,556$2,015,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,015,083
Total Expenses per Audited Statements$2,015,083
Total Expenses per Form 990$2,015,083
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
Operating Lease Liability$141,335
Deferred Comp Liabilities$44,877
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
2020-01-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luke Zelley
Formed
1993
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
29

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

“Individual outcomes: 1) 44 people living in nursing facilities were transitioned to living independently in the community 2) 150 youth with disabilities received training, education and resources to transition to college, work and independent living 3) 238 people with disabilities got jobs in partnership with michigan rehabilitation services 4) over 200 people utilized over 2000 hours of supports in our accessible community technology center community outcomes: 1) 1,500 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 13% administrative overhead and a 15 to 1 return on investment according to the michigan state human services department.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL OUTCOMES: 1) 44 PEOPLE LIVING IN NURSING FACILITIES WERE TRANSITIONED TO LIVING INDEPENDENTLY IN THE COMMUNITY 2) 150 YOUTH WITH DISABILITIES RECEIVED TRAINING, EDUCATION AND RESOURCES TO TRANSITION TO COLLEGE, WORK AND INDEPENDENT LIVING 3) 238 PEOPLE WITH DISABILITIES GOT JOBS IN PARTNERSHIP WITH MICHIGAN REHABILITATION SERVICES 4) OVER 200 PEOPLE UTILIZED OVER 2000 HOURS OF SUPPORTS IN OUR ACCESSIBLE COMMUNITY TECHNOLOGY CENTER COMMUNITY OUTCOMES: 1) 1,500 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 13% 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
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$617,862
Liabilities
$244,732
Net assets
$373,130
Revenue
$1,992,105
Expenses
$2,015,083
Net income
-$22,978
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
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.24$0.37$1.99$2.02$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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