Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1684093
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$210,650
Down $18,493 (-8.1%) from 2015
Net Assets
Down$185,734
Down $28,394 (-13%) from 2015
Liabilities
Up$24,916
Up $9,901 (+66%) from 2015
Revenue
Down$192,686
Down $32,780 (-15%) from 2015
Expenses
Down$221,080
Down $118,358 (-35%) from 2015
Net Income
Up-$28,394
Up $85,578 (+75%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $146,244 | $146,971 | ▲ $727 |
| Pledges and Grants Receivable | $38,044 | $33,000 | ▼ $5,044 |
| Accounts Receivable | $40,797 | $17,825 | ▼ $22,972 |
| Cash and Non-Interest-Bearing Accounts | $-22 | $9,720 | ▲ $9,742 |
| Prepaid Expenses and Deferred Charges | $4,080 | $3,134 | ▼ $946 |
| Total Assets | $229,143 | $210,650 | ▼ $18,493 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $15,015 | $24,916 | ▲ $9,901 |
| Total Liabilities | $15,015 | $24,916 | ▲ $9,901 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,128 | $127,800 | ▼ $86,328 |
| Temporarily Rstr Net Assets | - | $57,934 | - |
| Total Net Assets Fund Balance | $214,128 | $185,734 | ▼ $28,394 |
| Total Liabilities and Net Assets / Fund Balance | $229,143 | $210,650 | ▼ $18,493 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marcella Brost | Administrator | PT | $48,200 | $48,200 |
| Name | Title |
|---|---|
| Kim Turner | President |
| Susan Helgesen | Member |
| Jennifer Felty | Secretary |
| Howard Mandeville | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $162,789 |
| Salaries, Compensation, and Employee Benefits | $58,291 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $75,710 | $7,155 | - | $82,865 |
| Current Officers, Directors, Trustees, and Key Employees | $36,150 | $12,050 | - | $48,200 |
| Travel | $8,423 | - | - | $8,423 |
| Other Employee Benefits | $4,151 | $1,384 | - | $5,535 |
| Information Technology | $4,491 | $792 | - | $5,283 |
| Office Expenses | $4,113 | $692 | - | $4,805 |
| Payroll Taxes | $3,417 | $1,139 | - | $4,556 |
| Occupancy | $3,532 | $623 | - | $4,155 |
| Insurance | - | $3,050 | - | $3,050 |
| Conferences and Meetings | $1,878 | $332 | - | $2,210 |
| Other Expenses | $1,606 | $284 | - | $1,890 |
| All Other Expenses | $941 | $166 | - | $1,107 |
| Advertising | $241 | $43 | - | $284 |
| Total Functional Expenses | $186,062 | $35,018 | $0 | $221,080 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $221,080 |
| Total Expenses per Audited Statements | $221,080 |
| Total Expenses per Form 990 | $221,080 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy is provided electronically to all board members for review and comment.”
“Annual review at board of directors meeting.”
“The board determines the pay for any management, employees, or officers.”
“Documents available upon request.”
“Professional fees: program service expenses 40,548. Management and general expenses 7,155. Fundraising expenses 0. Total expenses 47,703. Consultation/training fees: program service expenses 35,162. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,162.”
“The process has not changed since the prior year.”
“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 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15015 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24916 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40797 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17825 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 284 |
| IRS990/AllOtherContributionsAmt | 0 | 76055 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CATHY J RAMOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6085759883 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4222 MILWAUKEE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53714 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -22 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 9720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12050 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36150 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 48200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1878 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2210 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 76055 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 395 |
| IRS990/CYOtherExpensesAmt | 0 | 162789 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 116236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28394 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 58291 |
| IRS990/CYTotalExpensesAmt | 0 | 221080 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 192686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 186062 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7155 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 75710 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 82865 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER FELTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOWARD MANDEVILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN HELGESEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCELLA BROST |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 192686 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 792 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5283 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3050 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 214128 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185734 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 692 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4805 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5535 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRAINING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DATA ENTRY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1606 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42199 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2298 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1890 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1139 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3417 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4556 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 38044 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3134 |
| IRS990/PrincipalOfficerNm | 0 | KIM TURNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75012 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 41224 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75012 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41224 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 108050 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 550 |
| IRS990/PYOtherExpensesAmt | 0 | 287835 |
| IRS990/PYOtherRevenueAmt | 0 | 1200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115666 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -113972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 51603 |
| IRS990/PYTotalExpensesAmt | 0 | 339438 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 225466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28394 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 116236 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 146244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 146971 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500653 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883734 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653789 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2222281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 447 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2695 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 508357 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 115 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1327 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2222281 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 108050 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500653 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883734 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 653789 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2222281 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2226303 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 221080 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 192686 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 221080 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 192686 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 192686 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 221080 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL REVIEW AT BOARD OF DIRECTORS MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD DETERMINES THE PAY FOR ANY MANAGEMENT, EMPLOYEES, OR OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 40,548. MANAGEMENT AND GENERAL EXPENSES 7,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,703. CONSULTATION/TRAINING FEES: PROGRAM SERVICE EXPENSES 35,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,162. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 57934 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 229143 |
| IRS990/TotalAssetsEOYAmt | 0 | 210650 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 229143 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210650 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76055 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35018 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 186062 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221080 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24916 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24916 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 214128 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185734 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 186062 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 116236 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 48200 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 395 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 192686 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 16 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 229143 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210650 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8423 |
| IRS990/TravelGrp/TotalAmt | 0 | 8423 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 214128 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 127800 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 22 N SECOND STREET |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53704 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DDNETWORKINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM TURNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6082514446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-22 |
| 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 | 6082514446 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98DAD98941045CAC8346F88F4506619B18472757 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BCB9BBA558616BBA2BDBB46594A688E07E39499 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.13.167.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-22 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:22:50 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391628949 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON BLOCK & CO INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 406 SCIENCE DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082742002 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAN FROELICH |
| ReturnHeader/ReturnTs | 0 | 2017-10-17T15:16:33-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.