Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2010 • EIN 39-1156302

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 06, 2011

1220 Mound Avenue53404
Siviq Scores

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

Liabilities / Assets

68th percentile

0.37x

Higher debt load relative to assets than 68% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$2,000,897

No earlier filing loaded for comparison.

Net Assets

$1,269,051

No earlier filing loaded for comparison.

Liabilities

$731,846

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,544,882

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,000,897Liabilities 2010: $731,846Net Assets 2010: $1,269,0512010Assets 2011: $1,606,591Liabilities 2011: $337,730Net Assets 2011: $1,268,8612011Assets 2012: $1,593,947Liabilities 2012: $302,769Net Assets 2012: $1,291,1782012Assets 2013: $1,681,158Liabilities 2013: $323,953Net Assets 2013: $1,357,2052013Assets 2014: $1,745,702Liabilities 2014: $355,000Net Assets 2014: $1,390,7022014Assets 2015: $1,825,457Liabilities 2015: $488,922Net Assets 2015: $1,336,5352015Assets 2016: $1,729,142Liabilities 2016: $330,837Net Assets 2016: $1,398,3052016Assets 2017: $1,748,343Liabilities 2017: $309,074Net Assets 2017: $1,439,2692017Assets 2018: $1,799,367Liabilities 2018: $365,813Net Assets 2018: $1,433,5542018Assets 2019: $1,943,579Liabilities 2019: $416,448Net Assets 2019: $1,527,1312019Assets 2020: $2,262,775Liabilities 2020: $641,943Net Assets 2020: $1,620,8322020Assets 2021: $2,272,468Liabilities 2021: $544,117Net Assets 2021: $1,728,3512021Assets 2022: $2,217,661Liabilities 2022: $626,709Net Assets 2022: $1,590,9522022Assets 2023: $2,392,948Liabilities 2023: $719,945Net Assets 2023: $1,673,0032023Assets 2024: $2,960,511Liabilities 2024: $1,055,388Net Assets 2024: $1,905,1232024

Highlighted filing

2010

Assets$2,000,897
Liabilities$731,846
Net Assets$1,269,051

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,544,8822010Expenses 2011: $1,904,2292011Expenses 2012: $1,010,7692012Revenue 2013: $1,080,992Expenses 2013: $1,041,350Net Income 2013: $39,6422013Revenue 2014: $1,110,845Expenses 2014: $1,072,938Net Income 2014: $37,9072014Revenue 2015: $1,103,271Expenses 2015: $1,060,874Net Income 2015: $42,3972015Revenue 2016: $1,138,450Expenses 2016: $1,110,698Net Income 2016: $27,7522016Revenue 2017: $1,094,453Expenses 2017: $1,104,429Net Income 2017: -$9,9762017Revenue 2018: $1,440,913Expenses 2018: $1,365,907Net Income 2018: $75,0062018Revenue 2019: $1,616,553Expenses 2019: $1,621,014Net Income 2019: -$4,4612019Revenue 2020: $1,613,677Expenses 2020: $1,608,094Net Income 2020: $5,5832020Revenue 2021: $2,013,158Expenses 2021: $1,960,341Net Income 2021: $52,8172021Revenue 2022: $2,338,628Expenses 2022: $2,300,940Net Income 2022: $37,6882022Revenue 2023: $2,678,713Expenses 2023: $2,671,232Net Income 2023: $7,4812023Revenue 2024: $3,438,840Expenses 2024: $3,266,098Net Income 2024: $172,7422024

Highlighted filing

2010

Revenue-
Expenses$1,544,882
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 6, 2011
Return Version
2010v3.2
Gross Receipts
$1,495,060
Mission and Program Overview

Mission

Developmental disabilities information service, inc. Provides counseling and coordinates services for the developmentally disabled in racine county.

Major Activities

Activity 2
LTS CASE MANAGEMENT-(Support and Service Coordination)- This program provides case management for Human Services Department BWI, CIP1A, CIP1B and CIPII waiver clients. Support and Service Coordination includes assistance with establishing Medicaid financial and functional eligibility, assisting participants gain access to Waiver supports and services, Medicaid State Plan services, medical, social and educational assessments and services, and any other resources regardless of funding source and to identify the supports necessary to ensure the participant's health and safety. The minimum requirements regarding the provision of supoport and service coordination are: monthly collateral contact, face to face participant contact every three months at least one of the face to face contacts shall be at the participant's place of residence and to assure health and safety, more frequent contact may be required in response to individual needs identified in assessments or prior criticalincidents.
Activity 3
FAMILY SUPPORT- Program provides case management, coordination of services and extra monetary support for families that have a minor child with a disability living with them. That child must meet the state screening process to be eligible for this program. Family Support allows flexibility in buying goods and services to meet the needs of that child and his family. Every eligible family's needs will be reassessed and prioritized on an annual basis.Number of units provided: 1368 clients served:
Filing and Contact Details

Filer

EIN
39-1156302
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IRS990/Activity2/Description0LTS CASE MANAGEMENT-(Support and Service Coordination)- This program provides case management for Human Services Department BWI, CIP1A, CIP1B and CIPII waiver clients. Support and Service Coordination includes assistance with establishing Medicaid financial and functional eligibility, assisting participants gain access to Waiver supports and services, Medicaid State Plan services, medical, social and educational assessments and services, and any other resources regardless of funding source and to identify the supports necessary to ensure the participant's health and safety. The minimum requirements regarding the provision of supoport and service coordination are: monthly collateral contact, face to face participant contact every three months at least one of the face to face contacts shall be at the participant's place of residence and to assure health and safety, more frequent contact may be required in response to individual needs identified in assessments or prior criticalincidents.
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IRS990ScheduleD/DonatedSrvcAndUseOfFacilities01203
IRS990ScheduleD/Equipment/BookValue024465
IRS990ScheduleD/Equipment/Depreciation048154
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis072619
IRS990ScheduleD/ExcessOrDeficitForYear0-56612
IRS990ScheduleD/ExcessOrDeficitPerFS0-55719
IRS990ScheduleD/ExpensesNotRptdF99006293
IRS990ScheduleD/ExpensesSubtotal01544882
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSS ON SALE OF ASSETS $5090
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XIII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part XIII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/NetUnrealizedGainsInvestments0893
IRS990ScheduleD/NetUnrealizedGLOnInvestments0893
IRS990ScheduleD/OtherAssets/BookValue0402738
IRS990ScheduleD/OtherAssets/BookValue1302973
IRS990ScheduleD/OtherAssets/Description0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherAssets/Description1CDS
IRS990ScheduleD/OtherExpensesIncluded05090
IRS990ScheduleD/OtherLandBuildings/BookValue0-6790
IRS990ScheduleD/OtherLandBuildings/Depreciation0-9137
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0-15927
IRS990ScheduleD/OtherLiabilities/Amount0250576
IRS990ScheduleD/OtherLiabilities/Amount1320000
IRS990ScheduleD/OtherLiabilities/Description0CUSTODIAL FUNDS
IRS990ScheduleD/OtherLiabilities/Description1CONTRACT DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncluded0-5090
IRS990ScheduleD/RevenueNotRptdF99002096
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-5090
IRS990ScheduleD/RevenueSubtotal01493360
IRS990ScheduleD/TotalAdjustments0893

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.06$1.91$3.44$3.27$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.72$1.67$2.68$2.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.63$1.59$2.34$2.30$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.54$1.73$2.01$1.96$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.64$1.62$1.61$1.61$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.42$1.53$1.62$1.62$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.37$1.43$1.44$1.37$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.31$1.44$1.09$1.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.33$1.40$1.14$1.11$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.49$1.34$1.10$1.06$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.36$1.39$1.11$1.07$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.32$1.36$1.08$1.04$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.30$1.29$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.34$1.27$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.73$1.27$1.54
Peer Organizations

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