Civic Intelligence

Developmental Disabilities Information Service Inc.

990 • Fiscal year 2017 • EIN 39-1156302

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.DDISRACINE.ORG

View Organization Page

1139 S Sunnyslope Dr No 101Mount Pleasant, WI 53406-3998

(262) 637-2707

Siviq Scores

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

Liabilities / Assets

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

74th percentile

$111,573

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

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

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

29th percentile

-3.9%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,748,343

Up $19,201 (+1.1%) from 2016

Net Assets

Up

$1,439,269

Up $40,964 (+2.9%) from 2016

Liabilities

Down

$309,074

Down $21,763 (-6.6%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin36th percentile

Revenue

Down

$1,094,453

Down $43,997 (-3.9%) from 2016

Expenses

Down

$1,104,429

Down $6,269 (-0.6%) from 2016

Net Income

Down

-$9,976

Down $37,728 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2017

Assets$1,748,343
Liabilities$309,074
Net Assets$1,439,269
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

2017

Revenue$1,094,453
Expenses$1,104,429
Net Income-$9,976
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,342,448
Mission and Program Overview

Mission

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

Developmental disabilities information serivce, inc. (ddis) is a private, non-profit agency whose mission is serving the people in racine county with cognitive disabilities, spina bifida, cerebral palsy and autism. We provide the essential services that allow individuals to develop their skills to the fullest extent and reside in the most appropriate setting in the community. Ddis also assists the families of our clients through crisis intervention, advocacy, assessment, and counseling. Our goal is to deliver professional, courteous and individually tailored services to the developmentally disabled population of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,039,813$1,115,069▲ $75,256
Cash and Non-Interest-Bearing Accounts$268,558$358,517▲ $89,959
Savings and Temporary Cash Investments$307,998$153,618▼ $154,380
Pledges and Grants Receivable$109,348$112,452▲ $3,104
Land, Buildings, and Equipment, Net$913$7,201▲ $6,288
Accounts Receivable$2,512$1,486▼ $1,026
Total Assets$1,729,142$1,748,343▲ $19,201
Liabilities
Escrow Account Liability$297,130$291,026▼ $6,104
Accounts Payable and Accrued Expenses$33,707$18,048▼ $15,659
Total Liabilities$330,837$309,074▼ $21,763
Net Assets / Fund Balance
Unrestricted Net Assets$1,398,305$1,439,269▲ $40,964
Total Net Assets Fund Balance$1,398,305$1,439,269▲ $40,964
Total Liabilities and Net Assets / Fund Balance$1,729,142$1,748,343▲ $19,201

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,201$44,435$51,636
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine FellExecutive DirectorFT$104,374$7,199$111,573

Board Members and Trustees

NameTitle
Robin KreinesPresident
Tim FalendyszVice President
Ann BarryDirector
John BjelajacDirector
Julie ArensDirector
Julie PaulsonDirector
Marge Foster WebbDirector
Mark KulinskiDirector
Stephanie ConwellDirector
Don NielsenSecretary
Larry BergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,065,964
Program Service Revenue
$3,766
Investment Income
$24,713
Other Revenue
$10
All Other Contributions
$197,574
Change in Net Assets
$-9,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,453
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,940
Total Revenue per Audited Statements
$1,145,393
Total Revenue per Form 990
$1,094,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$859,514
Other Expenses$138,280
Grants and Similar Amounts Paid$106,635
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,650$56,364-$565,014
Current Officers, Directors, Trustees, and Key Employees$100,443$11,130-$111,573
Grants to Domestic Individuals$106,635--$106,635
Other Employee Benefits$84,518$9,366-$93,884
Payroll Taxes$45,481$5,040-$50,521
Occupancy$42,198$4,676-$46,874
Pension Plan Contributions$34,679$3,843-$38,522
Office Expenses$18,038$19,542-$37,580
Fees for Services Accounting-$14,107-$14,107
Travel$13,252$21-$13,273
Insurance-$12,285-$12,285
Fees for Services Other$1,600$4,656-$6,256
All Other Expenses$3,110$881-$3,991
Depreciation Depletion-$3,457-$3,457
Other Expenses-$457-$457
Total Functional Expenses$958,604$145,825$0$1,104,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,104,429
Total Expenses per Audited Statements$1,104,429
Total Expenses per Form 990$1,104,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11B

“The prepared form 990 is sent electronically to each director to be reviewed before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“All directors are covered under the conflict of interest policy. Determinations of whether a conflict of interest exists are made by the governing body. If a conflict of interest exists, the director involved must abstain from voting on any issue pertaining to the conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Information
EIN
39-1156302
Phone
2626372707
Address
1139 S SUNNYSLOPE DR NO 101, MOUNT PLEASANT, WI 53406-3998

Signing Officer

Name
Kristine Fell
Title
Executive Director
Phone
2626372707
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine Fell
Formed
1975
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization assists developmentally disabled adults with their financial affairs when they are unable to do so independently. The organization has custody of personal funds of certain clients enrolled in the organization's programs. The organization receives and disburses these funds on behalf of these individuals.”

Raw XML AppendixShowing 400 of 466 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/ActivityOrMissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERIVCE, INC. (DDIS) IS A PRIVATE, NON-PROFIT AGENCY WHOSE MISSION IS SERVING THE PEOPLE IN RACINE COUNTY WITH COGNITIVE DISABILITIES, SPINA BIFIDA, CEREBRAL PALSY AND AUTISM. WE PROVIDE THE ESSENTIAL SERVICES THAT ALLOW INDIVIDUALS TO DEVELOP THEIR SKILLS TO THE FULLEST EXTENT AND RESIDE IN THE MOST APPROPRIATE SETTING IN THE COMMUNITY. DDIS ALSO ASSISTS THE FAMILIES OF OUR CLIENTS THROUGH CRISIS INTERVENTION, ADVOCACY, ASSESSMENT, AND COUNSELING. OUR GOAL IS TO DELIVER PROFESSIONAL, COURTEOUS AND INDIVIDUALLY TAILORED SERVICES TO THE DEVELOPMENTALLY DISABLED POPULATION OF THE COMMUNITY.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07201
IRS990/LandBldgEquipCostOrOtherBssAmt051636
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247995
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENTAL DISABILITIES INFORMATION SERVICE, INC. PROVIDES COUNSELING AND COORDINATES SERVICES FOR THE DEVELOPMENTALLY DISABLED IN RACINE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01398305
IRS990/NetAssetsOrFundBalancesEOYAmt01439269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt050940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04676
IRS990/OccupancyGrp/ProgramServicesAmt042198
IRS990/OccupancyGrp/TotalAmt046874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019542
IRS990/OfficeExpensesGrp/ProgramServicesAmt018038
IRS990/OfficeExpensesGrp/TotalAmt037580
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09366
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt084518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt093884
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0457
IRS990/OtherExpensesGrp/TotalAmt0457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508650
IRS990/OtherSalariesAndWagesGrp/TotalAmt0565014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05040
IRS990/PayrollTaxesGrp/ProgramServicesAmt045481
IRS990/PayrollTaxesGrp/TotalAmt050521
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03843
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034679
IRS990/PensionPlanContributionsGrp/TotalAmt038522
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0109348
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0112452
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KRISTINE FELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILDREN'S LONG TERM SUPPORT (CLTS) MEDICAID WAIVER PROGRAM PROVIDES CASE MANAGEMENT AND FUNDING TO CHILDREN WITH LONG TERM PHYSICAL, DEVELOPMENTAL AND MENTAL HEALTH DISABILITIES. THE CHILD MUST MEET THE STATE SCREENING PROCESS TO BE ELIGIBLE FOR THIS PROGRAM. THE MINIMUM REQUIREMENTS REGARDING THE PROVISION OF SUPPORT AND SERVICE COORDINATION ARE MONTHLY COLLATERAL CONTACT AND FACE-TO-FACE PARTICIPANT CONTACT EVERY 6 MONTHS WITH AT LEAST ONE OF THE FACE-TO-FACE CONTACTS BEING COMPLETED AT THE PARTICIPANT'S PLACE OF RESIDENCE. MORE FREQUENT CONTACT MAY BE REQUIRED IN RESPONSE TO INDIVIDUAL NEEDS IDENTIFIED IN ASSESSMENTS OR PRIOR CRITICAL INCIDENTS TO ASSURE HEALTH AND SAFETY. DDIS PROVIDED 3,770.25 UNITS OF SERVICE TO 104 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0323715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt017181
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILDREN'S COMMUNITY OPTION PROGRAM (CCOP) 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. CCOP 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. DDIS PROVIDED 1,168.95 UNITS OF SERVICE TO 37 CLIENTS DURING THE YEAR FOR STRAIGHT CCOP FUNDS AND AN ADDITIONAL 3 CHILDREN RECEIVED CCOP FUNDS THAT WERE ALSO SERVED UNDER THE WAIVER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0160637
IRS990/ProgSrvcAccomActy3Grp/GrantAmt082945
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPASS WISCONSIN: THRESHOLD IS SUPPORTED BY THE WISCONSIN DEPARTMENT OF HEALTH SERVICES BUREAU OF LONG TERM SUPPORT TO PROVIDE A UNIFIED POINT OF INTAKE. THRESHOLD IS AVAILABLE TO FAMILIES IN RACINE COUNTY, WALWORTH COUNTY, ROCK COUNTY, OR KENOSHA COUNTY THAT HAVE CHILDREN WITH LONG-TERM SUPPORT NEEDS AND WISH TO APPLY FOR CHILDREN'S LONG TERM SUPPORT (CLTS) FOR THEIR CHILD. THIS POINT OF INTAKE OFFERS FAMILIES THE OPPORTUNITY TO APPLY FOR THREE STATE CLTS PROGRAMS: CHILDREN'S LONG TERM SUPPORT MEDICAID WAIVER, KATIE BECKETT AND COMMUNITY OPTION PROGRAM. THE PROTECTIVE PAYEE PROGRAM IS DESIGNED TO ASSIST PERSONS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THIS PROGRAM IS RUN JOINTLY WITH THE SOCIAL SECURITY ADMINISTRATION WHOSE REGULATIONS MUST ALSO BE FOLLOWED AS IT PERTAINS TO THE PROGRAM. THE CONTRACTED PAYEE PROGRAM SHOULD BE USED ONLY AS A LAST RESORT WHEN THERE IS NO INTERESTED AND APPROPRIATE FAMILY MEMBER, GUARDIAN, RESIDENTIAL PROVIDER WILLING TO HANDLE THE PAYEE DUTIES. PARTICIPANTS' ACCOUNTS WILL REFLECT A POSITIVE BALANCE AT THE END OF EACH MONTH. DDIS PROVIDED 1,998 UNITS OF SERVICE TO 183 CLIENTS DURING THE YEAR. THE FEE FOR SERVICE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT THE PARTICIPANT PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 97 UNITS OF SERVICE TO 14 CLIENTS DURING THE YEAR. THE MY CHOICE FAMILY CARE PROGRAM IS EXACTLY THE SAME AS THE PROTECTIVE PAYEE PROGRAM EXCEPT MILWAUKEE COUNTY PAYS FOR THE MONTHLY FEE. DDIS PROVIDED 24 UNITS OF SERVICE TO 2 CLIENTS DURING THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0162484
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01102598
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0157442
IRS990/PYInvestmentIncomeAmt030532
IRS990/PYOtherExpensesAmt0133722
IRS990/PYOtherRevenueAmt01063
IRS990/PYProgramServiceRevenueAmt04257
IRS990/PYRevenuesLessExpensesAmt027752
IRS990/PYSalariesCompEmpBnftPaidAmt0819534
IRS990/PYTotalExpensesAmt01110698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01138450
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9976
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0307998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01065964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01102598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01056446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01063389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01034863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05323260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029757
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0163848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96990
IRS990ScheduleA/PublicSupportPY170Pct00.96860
IRS990ScheduleA/PublicSupportTotal170Amt05323260
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01065964
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01102598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01056446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01063389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01034863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05323260
IRS990ScheduleA/TotalSupportAmt05488181
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01063
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01073
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07201
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051636
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01104429
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050940
IRS990ScheduleD/RevenueNotReportedAmt050940
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01094453
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ASSISTS DEVELOPMENTALLY DISABLED ADULTS WITH THEIR FINANCIAL AFFAIRS WHEN THEY ARE UNABLE TO DO SO INDEPENDENTLY. THE ORGANIZATION HAS CUSTODY OF PERSONAL FUNDS OF CERTAIN CLIENTS ENROLLED IN THE ORGANIZATION'S PROGRAMS. THE ORGANIZATION RECEIVES AND DISBURSES THESE FUNDS ON BEHALF OF THESE INDIVIDUALS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07201
IRS990ScheduleD/TotalExpensesPerForm990Amt01104429
IRS990ScheduleD/TotalRevenuePerForm990Amt01094453
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145393
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01104429
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06509
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117181
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt282945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR AUTISM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S LONG TERM SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PAYMENTS TO OR ON BEHALF OF SPECIFIC INDIVIDUALS FOR CHILDREN'S COMMUNITY OPTION PROGRAM SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt236
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION TRACKS ASSISTANCE FOR EACH INDIVIUAL IN ITS SOFTWARE THAT ALLOWS FOR REPORTING FOR EACH INDIVIDUAL. ALSO, THE PERSONS INITIATING AND APPROVING THE PAYMENTS HAVE KNOWLEDGE OF THE INTENDED AND ALLOWED USES OF THESE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS SENT ELECTRONICALLY TO EACH DIRECTOR TO BE REVIEWED BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. DETERMINATIONS OF WHETHER A CONFLICT OF INTEREST EXISTS ARE MADE BY THE GOVERNING BODY. IF A CONFLICT OF INTEREST EXISTS, THE DIRECTOR INVOLVED MUST ABSTAIN FROM VOTING ON ANY ISSUE PERTAINING TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01729142
IRS990/TotalAssetsEOYAmt01748343
IRS990/TotalAssetsGrp/BOYAmt01729142
IRS990/TotalAssetsGrp/EOYAmt01748343
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01065964
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958604
IRS990/TotalFunctionalExpensesGrp/TotalAmt01104429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0330837
IRS990/TotalLiabilitiesEOYAmt0309074
IRS990/TotalLiabilitiesGrp/BOYAmt0330837
IRS990/TotalLiabilitiesGrp/EOYAmt0309074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01398305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01439269

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,748,343
Liabilities
$309,074
Net assets
$1,439,269
Revenue
$1,094,453
Expenses
$1,104,429
Net income
-$9,976
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
2017Detailed filing. Detailed filing data is available for this year.$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