Civic Intelligence

Wisconsin Developmental Disabilities Network Inc.

990 • Fiscal year 2012 • EIN 39-1684093

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 22, 2013

Organization ProfileWWW.DDNETWORKINC.ORG
PO Box 833553708
Siviq Scores

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

Liabilities / Assets

74th percentile

0.32x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$453,171

Up $121,480 (+37%) from 2011

Net Assets

Up

$307,474

Up $43,109 (+16%) from 2011

Liabilities

Up

$145,697

Up $78,371 (+116%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$821,724

Up $384,127 (+88%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$600K$400K$200K$0Assets 2010: $280,678Liabilities 2010: $34,703Net Assets 2010: $245,9752010Assets 2011: $331,691Liabilities 2011: $67,326Net Assets 2011: $264,3652011Assets 2012: $453,171Liabilities 2012: $145,697Net Assets 2012: $307,4742012Assets 2013: $437,749Liabilities 2013: $99,160Net Assets 2013: $338,5892013Assets 2014: $375,388Liabilities 2014: $47,288Net Assets 2014: $328,1002014Assets 2015: $229,143Liabilities 2015: $15,015Net Assets 2015: $214,1282015Assets 2016: $210,650Liabilities 2016: $24,916Net Assets 2016: $185,7342016Assets 2017: $115,302Liabilities 2017: $3,659Net Assets 2017: $111,6432017Assets 2018: $124,345Liabilities 2018: $14,505Net Assets 2018: $109,8402018Assets 2019: $121,551Liabilities 2019: $10,3492019Assets 2020: $113,195Liabilities 2020: $8,134Net Assets 2020: $105,0612020Assets 2021: $133,279Liabilities 2021: $4,906Net Assets 2021: $128,3732021Assets 2022: $116,835Liabilities 2022: $4,538Net Assets 2022: $112,2972022

Highlighted filing

2012

Assets$453,171
Liabilities$145,697
Net Assets$307,474
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $732,9812010Expenses 2011: $437,5972011Expenses 2012: $821,7242012Revenue 2013: $921,631Expenses 2013: $898,250Net Income 2013: $23,3812013Revenue 2014: $529,917Expenses 2014: $540,405Net Income 2014: -$10,4882014Revenue 2015: $225,466Expenses 2015: $339,438Net Income 2015: -$113,9722015Revenue 2016: $192,686Expenses 2016: $221,080Net Income 2016: -$28,3942016Revenue 2017: $206,137Expenses 2017: $280,228Net Income 2017: -$74,0912017Revenue 2018: $163,273Expenses 2018: $165,076Net Income 2018: -$1,8032018Revenue 2019: $107,244Expenses 2019: $105,882Net Income 2019: $1,3622019Revenue 2020: $94,396Expenses 2020: $100,537Net Income 2020: -$6,1412020Revenue 2021: $104,006Expenses 2021: $80,694Net Income 2021: $23,3122021Revenue 2022: $49,537Expenses 2022: $65,613Net Income 2022: -$16,0762022

Highlighted filing

2012

Revenue-
Expenses$821,724
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 22, 2013
Return Version
2012v2.0
Gross Receipts
$864,833
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.

Filing and Contact Details

Filer

EIN
39-1684093
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DD Network adopted the accounting guidance for recognizing
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1AND MEASURING UNCERTAIN TAX POSITIONS. DD NETWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISK ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO DD NETWORK'S TAX-EXEMPT STATUS
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. DD NETWORK BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2009.
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ReturnHeader/Officer/Phone06082514446
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON BLOCK & CO CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MADISON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053711
ReturnHeader/Preparer/Name0JAN FROELICH
ReturnHeader/Preparer/Phone06082742002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,171
Liabilities
$145,697
Net assets
$307,474
Revenue
-
Expenses
$821,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.50$0.66$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.05$1.28$1.04$0.81$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$0.94$1.01$0.06
2019Summary only. Only limited summary data is available for this year.$1.22$0.10$1.07$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.10$1.63$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.12$2.06$2.80$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$1.93$2.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.15$2.14$2.25$3.39$1.14
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.47$3.28$5.30$5.40$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.99$3.39$9.22$8.98$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$1.46$3.07$8.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.67$2.64$4.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.35$2.46$7.33