Civic Intelligence

Independent Disability Services Inc

990 • Fiscal year 2016 • EIN 39-1396082

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 25, 2017

Organization ProfileWWW.IDSROCK.COM
2100 E Milwaukee St No L14Janesville, WI 53545-2182

(608) 754-5552

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$26,757

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$469,718

Down $53,706 (-10%) from 2015

Net Assets

Down

$454,430

Down $62,903 (-12%) from 2015

Liabilities

Up

$15,288

Up $9,197 (+151%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin25th percentile

Revenue

Down

$889,728

Down $87,322 (-8.9%) from 2015

Expenses

Down

$955,529

Down $2,939 (-0.3%) from 2015

Net Income

Down

-$65,801

Down $84,383 (-454%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $408,195Liabilities 2010: $5,014Net Assets 2010: $403,1812010Assets 2011: $470,548Liabilities 2011: $4,899Net Assets 2011: $465,6492011Assets 2012: $497,350Liabilities 2012: $7,881Net Assets 2012: $489,4692012Assets 2013: $503,480Liabilities 2013: $8,625Net Assets 2013: $494,8552013Assets 2014: $512,975Liabilities 2014: $6,004Net Assets 2014: $506,9712014Assets 2015: $523,424Liabilities 2015: $6,091Net Assets 2015: $517,3332015Assets 2016: $469,718Liabilities 2016: $15,288Net Assets 2016: $454,4302016Assets 2017: $248,038Liabilities 2017: $12,029Net Assets 2017: $236,0092017

Highlighted filing

2016

Assets$469,718
Liabilities$15,288
Net Assets$454,430
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $904,2392010Expenses 2011: $975,3912011Expenses 2012: $1,026,0552012Revenue 2013: $1,115,396Expenses 2013: $1,112,045Net Income 2013: $3,3512013Revenue 2014: $1,095,818Expenses 2014: $1,084,071Net Income 2014: $11,7472014Revenue 2015: $977,050Expenses 2015: $958,468Net Income 2015: $18,5822015Revenue 2016: $889,728Expenses 2016: $955,529Net Income 2016: -$65,8012016Revenue 2017: $269,948Expenses 2017: $496,424Net Income 2017: -$226,4762017

Highlighted filing

2016

Revenue$889,728
Expenses$955,529
Net Income-$65,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$889,728
Mission and Program Overview

Mission

Our mission is to positively affect quality of life for people with disabilities and special needs.

Our mission is to improve the quality of life for adults, children, and families impacted by disabilities and special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$165,832$165,997▲ $165
Investments in Publicly Traded Securities$103,123$108,836▲ $5,713
Cash and Non-Interest-Bearing Accounts$155,461$96,430▼ $59,031
Accounts Receivable$87,872$87,385▼ $487
Prepaid Expenses and Deferred Charges$6,069$7,363▲ $1,294
Land, Buildings, and Equipment, Net$5,067$3,707▼ $1,360
Total Assets$523,424$469,718▼ $53,706
Liabilities
Accounts Payable and Accrued Expenses$6,091$15,288▲ $9,197
Total Liabilities$6,091$15,288▲ $9,197
Net Assets / Fund Balance
Unrestricted Net Assets$517,333$454,430▼ $62,903
Total Net Assets Fund Balance$517,333$454,430▼ $62,903
Total Liabilities and Net Assets / Fund Balance$523,424$469,718▼ $53,706

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,606$70,593$74,199
Leasehold Improvements$101$1,933$2,034
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa HurdaExecutive DirectorFT$23,847$2,910$26,757
Valerie MasonExecutive DirectorFT$21,110$2,937$24,047

Board Members and Trustees

NameTitle
Thea MurphyPast President
Russell LindquistPresident
Becky HessenauerDirector
Dave RiemerDirector
Stacey RennDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$878,180
Program Service Revenue
$6,915
Investment Income
$4,633
Other Revenue
$0
All Other Contributions
$9,955
Change in Net Assets
$-65,801

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,728
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,898
Total Revenue per Audited Statements
$892,626
Total Revenue per Form 990
$889,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$572,485
Salaries, Compensation, and Employee Benefits$383,044
Total Fundraising Expense$34,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$464,131--$464,131
Other Salaries and Wages$254,576$24,310$21,605$300,491
Current Officers, Directors, Trustees, and Key Employees$43,041$4,110$3,653$50,804
Payroll Taxes$22,583$2,157$1,917$26,657
Travel$20,388$1,838$1,634$23,860
Office Expenses$17,118$2,114$2,604$21,836
Occupancy$17,184$1,641$1,458$20,283
Insurance$14,676$1,401$1,246$17,323
Fees for Services Accounting-$15,808-$15,808
Pension Plan Contributions$4,314$412$366$5,092
All Other Expenses$2,996$540$75$3,611
Information Technology$2,669$255$226$3,150
Depreciation Depletion$1,151$110$99$1,360
Conferences and Meetings$333$235-$568
Fees for Services Legal-$555-$555
Total Functional Expenses$865,160$55,486$34,883$955,529

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$955,529
Total Expenses per Audited Statements$955,529
Total Expenses per Form 990$955,529
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
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, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the executive director and reviewed and approved by the members of the executive committee before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body annually determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services. The deliberations and decisions regarding the executive director's compensation arrangement are documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Independent Disability Services Inc
EIN
39-1396082
Phone
6087545552
Address
2100 E MILWAUKEE ST NO L14, JANESVILLE, WI 53545-2182

Signing Officer

Name
Russel Lindquist
Title
President
Phone
6087545552
Signed
2017-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Mason
Formed
1979
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
8

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Fiscal agent payroll services: program service expenses 464,131. Management and general expenses 0. Fundraising expenses 0. Total expenses 464,131.”

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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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IRS990/Desc0INDEPENDENT DISABILITY SERVICES, INC. OFFERS SPECIALIZED SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES WHO DESIRE TO LIVE ON THEIR OWN AND BE PART OF THEIR LOCAL COMMUNITIES. OUR STAFF WORKS ONE-ONE-ONE WITH EACH INDIVIDUAL, MAINTAINING A CLOSE AND CONTINUING RELATIONSHIP. OUR STAFF PROVIDES DIRECTION AND GUIDANCE BASED ON EACH PERSON'S NEED. TOGETHER, WE IDENTIFY RESOURCES ESSENTIAL TO IMPROVING THE QUALITY OF ONE'S LIFE. WE PROVIDED INDEPENDENT LIVING SERVICES TO APPROXIMATELY 35 PROGRAM PARTICIPANTS DURING 2016.
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IRS990/ProgSrvcAccomActy2Grp/Desc0INDEPENDENT DISABILITY SERVICES, INC. IS A CONTRACTOR WITH THE ROCK COUNTY DEVELOPMENTAL DISABILITIES BOARD AND ROCK COUNTY LONG-TERM SUPPORT TO ADMINISTER THE FISCAL AGENT PAYROLL SERVICES TO THE CLIENTS THEY SERVE IN ROCK COUNTY. OUR FISCAL AGENT PAYROLL SERVICE ELIMINATES THE WORRY AND DIFFICULTY OF PROCESSING PAYROLL, TAXES, AND RELATED PAPERWORK FOR THOSE WITH DISABILITES AND LONG-TERM CARE NEEDS. WE PROVIDED FISCAL AGENT SERVICES TO APPROXIMATELY 200 PROGRAM PARTICIPANTS DURING 2016.
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IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT DISABILITY SERVICES, INC. PROVIDES RESPITE FUNDING AND FAMILY SUPPORT TO MEDICALLY FRAGILE, DEVELOPMENTALLY DELAYED, PHYSICALLY CHALLENGED, AND BEHAVIORALLY DISORDERED CHILDREN AND THEIR FAMILIES. OUR GOAL IS TO ENHANCE THE STABILITY AND THE NURTURING OPPORTUNITIES OF FAMILIES CARING FOR LOVED ONES WITH DISABILITIES OR SPECIAL NEEDS. WE PROVIDED SUPPORT TO APPROXIMATELY 60 PROGRAM PARTICIPANTS DURING 2016.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT DISABILITY SERVICES, INC. IS DEDICATED TO HELPING OTHER NONPROFIT ORGANIZATIONS AND SMALL BUSINESSES CREATE MARKETING MATERIALS AT AFFORDABLE RATES.
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IRS990/PYRevenuesLessExpensesAmt018582
IRS990/PYSalariesCompEmpBnftPaidAmt0437367
IRS990/PYTotalExpensesAmt0958468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0977050
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0165832
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0165997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0877407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0968526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01084746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01107162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01049657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05087498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01431
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01171
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt05087498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0877407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0968526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01084746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01107162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01049657
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05087498
IRS990ScheduleA/TotalSupportAmt05106947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt03606
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074199
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0955529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01933
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02034
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02898
IRS990ScheduleD/RevenueNotReportedAmt02898
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0889728
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03707
IRS990ScheduleD/TotalExpensesPerForm990Amt0955529
IRS990ScheduleD/TotalRevenuePerForm990Amt0889728
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892626
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0955529
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE MEMBERS OF THE EXECUTIVE COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THE DELIBERATIONS AND DECISIONS REGARDING THE EXECUTIVE DIRECTOR'S COMPENSATION ARRANGEMENT ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL AGENT PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 464,131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 464,131.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0523424
IRS990/TotalAssetsEOYAmt0469718
IRS990/TotalAssetsGrp/BOYAmt0523424
IRS990/TotalAssetsGrp/EOYAmt0469718
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0878180
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034883
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0865160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0955529
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06091
IRS990/TotalLiabilitiesEOYAmt015288
IRS990/TotalLiabilitiesGrp/BOYAmt06091
IRS990/TotalLiabilitiesGrp/EOYAmt015288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0517333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454430
IRS990/TotalOtherCompensationAmt05847
IRS990/TotalOtherProgSrvcExpenseAmt04516
IRS990/TotalOtherProgSrvcRevenueAmt06915
IRS990/TotalProgramServiceExpensesAmt0865160
IRS990/TotalProgramServiceRevenueAmt06915
IRS990/TotalReportableCompFromOrgAmt044957
IRS990/TotalRevenueGrp/ExclusionAmt04633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889728
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0523424
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469718
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01634
IRS990/TravelGrp/ManagementAndGeneralAmt01838
IRS990/TravelGrp/ProgramServicesAmt020388
IRS990/TravelGrp/TotalAmt023860
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0517333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0454430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 E MILWAUKEE ST NO L14
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535452182
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IDSROCK.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSEL LINDQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087545552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT DISABILITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0391396082
ReturnHeader/Filer/PhoneNum06087545552
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 E MILWAUKEE ST NO L14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,718
Liabilities
$15,288
Net assets
$454,430
Revenue
$889,728
Expenses
$955,529
Net income
-$65,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.25$0.01$0.24$0.27$0.50$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.89$0.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.52$0.98$0.96$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$1.10$1.08$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$1.12$1.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.90