Civic Intelligence

Wisconsin Developmental Disabilities Network Inc.

990 • Fiscal year 2016 • EIN 39-1684093

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 22, 2017

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

31st percentile

-8.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2016

Assets$210,650
Liabilities$24,916
Net Assets$185,734

Operations Trend

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

2016

Revenue$192,686
Expenses$221,080
Net Income-$28,394
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$192,686
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$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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcella BrostAdministratorPT$48,200$48,200

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$76,055
Program Service Revenue
$116,236
Investment Income
$395
Other Revenue
$0
All Other Contributions
$76,055
Change in Net Assets
$-28,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$192,686
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$192,686
Total Revenue per Form 990
$192,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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 11B

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
EIN
39-1684093
Phone
6082514446
Address
PO BOX 8335, MADISON, WI 53708

Signing Officer

Name
Kim Turner
Title
President
Phone
6082514446
Signed
2017-09-22
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
16

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

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.

FORM 990, PART XII, LINE 2C:

The process has not changed since 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 2013.

Raw XML Appendix398 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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IRS990ScheduleA/TotalSupportAmt02226303
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0221080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0192686
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 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0221080
IRS990ScheduleD/TotalRevenuePerForm990Amt0192686
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0192686
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221080
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/ExplanationTxt4PROFESSIONAL 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
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 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/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt057934
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0229143
IRS990/TotalAssetsEOYAmt0210650
IRS990/TotalAssetsGrp/BOYAmt0229143
IRS990/TotalAssetsGrp/EOYAmt0210650
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt076055
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015015
IRS990/TotalLiabilitiesEOYAmt024916
IRS990/TotalLiabilitiesGrp/BOYAmt015015
IRS990/TotalLiabilitiesGrp/EOYAmt024916
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214128
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186062
IRS990/TotalProgramServiceRevenueAmt0116236
IRS990/TotalReportableCompFromOrgAmt048200
IRS990/TotalRevenueGrp/ExclusionAmt0395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116236
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210650
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08423
IRS990/TravelGrp/TotalAmt08423
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214128
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0127800
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082514446
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN DEVELOPMENTAL DISABILITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0NETWORK 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/FilingSecurityInformation/AtSubmissionCreationDeviceId098DAD98941045CAC8346F88F4506619B18472757
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BCB9BBA558616BBA2BDBB46594A688E07E39499
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.13.167.114
ReturnHeader/FilingSecurityInformation/IPDt02017-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:22:50
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/ReturnTs02017-10-17T15:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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