Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Wisconsin Developmental Disabilities Network Inc
EIN 39-1684093 • 501(c)3 • Madison, WI
Profile
Creates and presents educational events for people with disabilities, their families, workers providing direct care, and those managing community programs and service systems. The goal is to improve the lives of people with disabilities in wisconsin.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 85.6% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$116,835
Down $16,444 (-12%) from 2021
Liabilities
Down$4,538
Down $368 (-7.5%) from 2021
Net Assets
Down$112,297
Down $16,076 (-13%) from 2021
Revenue
Down$49,537
Down $54,469 (-52%) from 2021
Expenses
Down$65,613
Down $15,081 (-19%) from 2021
Net Income
Down-$16,076
Down $39,388 (-169%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $116,835
- Liabilities
- $4,538
- Net assets
- $112,297
- Revenue
- $49,537
- Expenses
- $65,613
- Net income
- -$16,076
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jun 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $49,537
Mission and Program Overview
Mission
Creates and presents educational events for people with disabilities, their families, workers providing direct care, and those managing community programs and service systems. The goal is to improve the lives of people with disabilities in wisconsin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE LOCAL, REGIONAL, AND STATEWIDE TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF STAKEHOLDERS WITH THE GOAL OF STRENGTHENING COMPETENT SYSTEMS OF COMMUNITY SUPPORT FOR WISCONSIN CITIZENS WITH DEVELOPMENTAL DISABILITIES. | $0 | $48,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARCELLA BROST | Administrator | FT | $42,000 | $394 | $42,394 |
| KIM TURNER | President | - | $0 | - | - |
| JENNIFER FELTY | Treasurer/Secretary | - | $0 | - | - |
| HOWARD MANDEVILLE | Member | - | $0 | - | - |
| SUSAN HELGESEN | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Developmental Disabilities
- EIN
- 39-1684093
- Phone
- 6087706835
- Address
- PO BOX 8335, MADISON, WI 53708
Signing Officer
- Name
- Jennifer Felty
- Title
- Treasurer
- Phone
- 6087706835
- Signed
- 2023-06-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Johnson Block & Co Inc
- Address
- 9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
- Preparer
- Jeffrey Osvog
- Phone
- 6082742002
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest income. Amount: 119.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance expense. Amount: 2,714. Description: dues and subscriptions. Amount: 374. Description: stipend. Amount: 1,725. Description: bank service charges. Amount: 238. Description: clerical expense. Amount: 1,605. Total to form 990-ez, line 16: 6,656.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 21,467. End of year amount: 5,408. Description: prepaids. Beg. Of year amount: 1,485. End of year amount: 742.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 4,906. End of year amount: 4,538.”
Raw XML Appendix174 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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|---|---|---|
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| IRS990EZ/GrossReceiptsAmt | 0 | 49537 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 128373 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112297 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 128373 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 42000 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 22952 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6150 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6656 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 119 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CREATES AND PRESENTS EDUCATIONAL EVENTS FOR PEOPLE WITH DISABILITIES, THEIR FAMILIES, WORKERS PROVIDING DIRECT CARE, AND THOSE MANAGING COMMUNITY PROGRAMS AND SERVICE SYSTEMS. THE GOAL IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES IN WISCONSIN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 748 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 46640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE LOCAL, REGIONAL, AND STATEWIDE TRAINING AND TECHNICAL ASSISTANCE TO A WIDE RANGE OF STAKEHOLDERS WITH THE GOAL OF STRENGTHENING COMPETENT SYSTEMS OF COMMUNITY SUPPORT FOR WISCONSIN CITIZENS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48847 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46185 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 4906 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4538 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 65613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48847 |
| IRS990EZ/TotalRevenueAmt | 0 | 49537 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DDNETWORKINC.ORG |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 249 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7807 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.44000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.58260 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 53980 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60092 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 119. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 2,714. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 374. DESCRIPTION: STIPEND. AMOUNT: 1,725. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 238. DESCRIPTION: CLERICAL EXPENSE. AMOUNT: 1,605. TOTAL TO FORM 990-EZ, LINE 16: 6,656. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,467. END OF YEAR AMOUNT: 5,408. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 1,485. END OF YEAR AMOUNT: 742. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,906. END OF YEAR AMOUNT: 4,538. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER FELTY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087706835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WISCONSIN DEVELOPMENTAL DISABILITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | NETWORK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WISC |
| ReturnHeader/Filer/EIN | 0 | 391684093 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087706835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8335 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53708 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9701 BRADER WAY SUITE 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDDLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53562 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY OSVOG |
| ReturnHeader/ReturnTs | 0 | 2023-06-20T09:46:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JENNIFER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FELTY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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