Civic Intelligence

Wisconsin Developmental Disabilities Network Inc.

990 • Fiscal year 2014 • EIN 39-1684093

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.DDNETWORKINC.ORG
PO Box 8335Madison, WI 53708

(608) 251-4446

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.13x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$41,600

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$375,388

Down $62,361 (-14%) from 2013

Net Assets

Down

$328,100

Down $10,489 (-3.1%) from 2013

Liabilities

Down

$47,288

Down $51,872 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin34th percentile

Revenue

Down

$529,917

Down $391,714 (-43%) from 2013

Expenses

Down

$540,405

Down $357,845 (-40%) from 2013

Net Income

Down

-$10,488

Down $33,869 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2014

Assets$375,388
Liabilities$47,288
Net Assets$328,100
Open 2014 Filing

Operations Trend

Revenue Growth6th percentile

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

2014

Revenue$529,917
Expenses$540,405
Net Income-$10,488
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$529,917
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$143,034$270,617▲ $127,583
Pledges and Grants Receivable$297,228$96,621▼ $200,607
Cash and Non-Interest-Bearing Accounts$-6,699$4,342▲ $11,041
Prepaid Expenses and Deferred Charges$2,925$3,508▲ $583
Accounts Receivable$1,260$300▼ $960
Total Assets$437,748$375,388▼ $62,360
Liabilities
Accounts Payable and Accrued Expenses$99,160$47,288▼ $51,872
Total Liabilities$99,160$47,288▼ $51,872
Net Assets / Fund Balance
Unrestricted Net Assets$338,588$328,100▼ $10,488
Total Net Assets Fund Balance$338,588$328,100▼ $10,488
Total Liabilities and Net Assets / Fund Balance$437,748$375,388▼ $62,360
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marcella BrostAdministratorPT$41,600$41,600

Board Members and Trustees

NameTitle
Kim TurnerPresident
Susan HelgesenMember
Jennifer FeltySecretary
Howard MandevilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,653
Program Service Revenue
$28,815
Investment Income
$449
Other Revenue
$0
All Other Contributions
$72
Change in Net Assets
$-10,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,917
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$529,917
Total Revenue per Form 990
$529,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,252
Salaries, Compensation, and Employee Benefits$50,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$199,391$35,187-$234,578
Current Officers, Directors, Trustees, and Key Employees$31,200$10,400-$41,600
All Other Expenses$12,450$2,343-$14,793
Office Expenses$11,691$152-$11,843
Other Expenses$8,024$1,416-$9,440
Conferences and Meetings$4,628$817-$5,445
Other Employee Benefits$3,404$1,134-$4,538
Payroll Taxes$3,011$1,004-$4,015
Insurance-$2,808-$2,808
Travel$1,798$317-$2,115
Total Functional Expenses$453,442$86,963$0$540,405

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$540,405
Total Expenses per Audited Statements$540,405
Total Expenses per Form 990$540,405
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
Backup withholding compliance
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
Yes
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 11

“A copy is provided electronically to all board members for review and comment.”

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

“Annual review at board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The board determines the pay for any management, employees, or officers.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Developmental Disabilities Network Inc
EIN
39-1684093
Phone
6082514446
Address
PO BOX 8335, MADISON, WI 53708

Signing Officer

Name
Kim Turner
Title
President
Phone
6082514446
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Turner
Formed
2005
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
110

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Accounting fees: program service expenses 15,819. Management and general expenses 2,791. Fundraising expenses 0. Total expenses 18,610. Video production fees: program service expenses 39,142. Management and general expenses 6,908. Fundraising expenses 0. Total expenses 46,050. Consultation/training fees: program service expenses 144,430. Management and general expenses 25,488. Fundraising expenses 0. Total expenses 169,918.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Dd network adopted the accounting guidance for recognizing and measuring uncertain tax positions. Dd network follows the statutory requirements for their income tax accounting and generally avoids risks 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 would not have a material effect on the accompanying statements. Dd network believes it is generally no longer subject to examination by the internal revenue service for years before 2011.”

Raw XML Appendix376 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/Desc0PROVIDE 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.
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0540405
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0529917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DD NETWORK ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. DD NETWORK FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS 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 WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING STATEMENTS. DD NETWORK BELIEVES IT IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0540405
IRS990ScheduleD/TotalRevenuePerForm990Amt0529917
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529917
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0540405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD DETERMINES THE PAY FOR ANY MANAGEMENT, EMPLOYEES, OR OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES: PROGRAM SERVICE EXPENSES 15,819. MANAGEMENT AND GENERAL EXPENSES 2,791. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,610. VIDEO PRODUCTION FEES: PROGRAM SERVICE EXPENSES 39,142. MANAGEMENT AND GENERAL EXPENSES 6,908. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,050. CONSULTATION/TRAINING FEES: PROGRAM SERVICE EXPENSES 144,430. MANAGEMENT AND GENERAL EXPENSES 25,488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0437748
IRS990/TotalAssetsEOYAmt0375388
IRS990/TotalAssetsGrp/BOYAmt0437748
IRS990/TotalAssetsGrp/EOYAmt0375388
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0500653
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453442
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099160
IRS990/TotalLiabilitiesEOYAmt047288
IRS990/TotalLiabilitiesGrp/BOYAmt099160
IRS990/TotalLiabilitiesGrp/EOYAmt047288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0328100
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0453442
IRS990/TotalProgramServiceRevenueAmt028815
IRS990/TotalReportableCompFromOrgAmt041600
IRS990/TotalRevenueGrp/ExclusionAmt0449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt028815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0529917
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375388
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0317
IRS990/TravelGrp/ProgramServicesAmt01798
IRS990/TravelGrp/TotalAmt02115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338588
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0328100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt022 N SECOND STREET
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053704
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DDNETWORKINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082514446
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DEVELOPMENTAL DISABILITIES NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391684093
ReturnHeader/Filer/PhoneNum06082514446
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8335
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 SCIENCE DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053711
ReturnHeader/PreparerPersonGrp/PhoneNum06082742002
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN FROELICH
ReturnHeader/ReturnTs02015-08-10T14:57:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,388
Liabilities
$47,288
Net assets
$328,100
Revenue
$529,917
Expenses
$540,405
Net income
-$10,488
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