Civic Intelligence

Wisconsin Developmental Disabilities Network Inc.

990 • Fiscal year 2017 • EIN 39-1684093

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 30, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$67,760

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$115,302

Down $95,348 (-45%) from 2016

Net Assets

Down

$111,643

Down $74,091 (-40%) from 2016

Liabilities

Down

$3,659

Down $21,257 (-85%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin10th percentile

Revenue

Up

$206,137

Up $13,451 (+7.0%) from 2016

Expenses

Up

$280,228

Up $59,148 (+27%) from 2016

Net Income

Down

-$74,091

Down $45,697 (-161%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$115,302
Liabilities$3,659
Net Assets$111,643
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$206,137
Expenses$280,228
Net Income-$74,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$206,137
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$146,971$85,402▼ $61,569
Pledges and Grants Receivable$33,000--
Accounts Receivable$17,825$22,076▲ $4,251
Cash and Non-Interest-Bearing Accounts$9,720$4,991▼ $4,729
Prepaid Expenses and Deferred Charges$3,134$2,833▼ $301
Total Assets$210,650$115,302▼ $95,348
Liabilities
Accounts Payable and Accrued Expenses$24,916$3,659▼ $21,257
Total Liabilities$24,916$3,659▼ $21,257
Net Assets / Fund Balance
Unrestricted Net Assets$127,800$111,643▼ $16,157
Temporarily Rstr Net Assets$57,934$0▼ $57,934
Total Net Assets Fund Balance$185,734$111,643▼ $74,091
Total Liabilities and Net Assets / Fund Balance$210,650$115,302▼ $95,348
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcella BrostAdministratorFT$62,250$5,510$67,760

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,500
Program Service Revenue
$156,736
Investment Income
$201
Other Revenue
$3,700
All Other Contributions
$950
Change in Net Assets
$-74,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,119
Salaries, Compensation, and Employee Benefits$73,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$89,723$15,833-$105,556
Current Officers, Directors, Trustees, and Key Employees$50,820$16,940-$67,760
Information Technology$8,245$1,455-$9,700
Fees for Services Accounting$7,977$1,408-$9,385
Payroll Taxes$4,012$1,337-$5,349
Occupancy$3,272$578-$3,850
Insurance-$3,493-$3,493
All Other Expenses$1,900$335-$2,235
Office Expenses$1,564$276-$1,840
Other Expenses$1,160$205-$1,365
Conferences and Meetings$688$121-$809
Travel$645$114-$759
Total Functional Expenses$227,914$52,314$0$280,228
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
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
2018-10-30
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
17

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 60,143. Management and general expenses 10,613. Fundraising expenses 0. Total expenses 70,756. Consultation/training fees: program service expenses 29,580. Management and general expenses 5,220. Fundraising expenses 0. Total expenses 34,800.”

Raw XML Appendix374 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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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 60,143. MANAGEMENT AND GENERAL EXPENSES 10,613. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,756. CONSULTATION/TRAINING FEES: PROGRAM SERVICE EXPENSES 29,580. MANAGEMENT AND GENERAL EXPENSES 5,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,800.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt057934
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210650
IRS990/TotalAssetsEOYAmt0115302
IRS990/TotalAssetsGrp/BOYAmt0210650
IRS990/TotalAssetsGrp/EOYAmt0115302
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045500
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024916
IRS990/TotalLiabilitiesEOYAmt03659
IRS990/TotalLiabilitiesGrp/BOYAmt024916
IRS990/TotalLiabilitiesGrp/EOYAmt03659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185734
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111643
IRS990/TotalOtherCompensationAmt05510
IRS990/TotalProgramServiceExpensesAmt0227914
IRS990/TotalProgramServiceRevenueAmt0156736
IRS990/TotalReportableCompFromOrgAmt062250
IRS990/TotalRevenueGrp/ExclusionAmt0201
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0114
IRS990/TravelGrp/ProgramServicesAmt0645
IRS990/TravelGrp/TotalAmt0759
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111643
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082514446
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6DEBA72A48C1992E36B478C2079B563016471A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.82.231.141
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:54:26
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/PreparerPersonNm0JEFFREY OSVOG
ReturnHeader/ReturnTs02018-11-09T10:48:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,302
Liabilities
$3,659
Net assets
$111,643
Revenue
$206,137
Expenses
$280,228
Net income
-$74,091
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