Civic Intelligence

Disabilities Unlimited Inc.

990 • Fiscal year 2018 • EIN 39-2019331

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 07, 2019

Organization ProfileN/A
3808 West Elm StreetMilwaukee, WI 53209

(414) 788-0309

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$16,329

Up $3,237 (+25%) from 2017

Net Assets

Up

$16,329

Up $26,123 (+267%) from 2017

Liabilities

Down

$0

Down $22,886 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$437,438

Up $99,054 (+29%) from 2017

Expenses

Up

$411,315

Up $72,968 (+22%) from 2017

Net Income

Up

$26,123

Up $26,086 (+70503%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $28,631Liabilities 2012: $27,4662012Assets 2013: $29,035Liabilities 2013: $27,2412013Assets 2014: $12,764Liabilities 2014: $22,886Net Assets 2014: -$10,1222014Assets 2015: $14,566Liabilities 2015: $22,887Net Assets 2015: -$8,3212015Assets 2016: $13,055Liabilities 2016: $22,886Net Assets 2016: -$9,8312016Assets 2017: $13,092Liabilities 2017: $22,886Net Assets 2017: -$9,7942017Assets 2018: $16,329Liabilities 2018: $0Net Assets 2018: $16,3292018Assets 2019: $27,068Liabilities 2019: $6,200Net Assets 2019: $20,8682019Assets 2020: $194,008Liabilities 2020: $42,049Net Assets 2020: $151,9592020Assets 2021: $130,251Liabilities 2021: $56,687Net Assets 2021: $73,5642021Assets 2022: $211,782Liabilities 2022: $83,148Net Assets 2022: $128,6342022Assets 2023: $272,013Liabilities 2023: $68,757Net Assets 2023: $203,2562023Assets 2024: $258,577Liabilities 2024: $45,391Net Assets 2024: $213,1862024

Highlighted filing

2018

Assets$16,329
Liabilities$0
Net Assets$16,329
Open 2018 Filing

Operations Trend

Revenue Growth78th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $369,535Expenses 2012: $349,484Net Income 2012: $20,0512012Revenue 2013: $297,149Expenses 2013: $296,520Net Income 2013: $6292013Revenue 2014: $357,599Expenses 2014: $357,540Net Income 2014: $592014Revenue 2015: $358,127Expenses 2015: $356,326Net Income 2015: $1,8012015Revenue 2016: $341,375Expenses 2016: $342,886Net Income 2016: -$1,5112016Revenue 2017: $338,384Expenses 2017: $338,347Net Income 2017: $372017Revenue 2018: $437,438Expenses 2018: $411,315Net Income 2018: $26,1232018Revenue 2019: $467,905Expenses 2019: $463,366Net Income 2019: $4,5392019Revenue 2020: $541,975Expenses 2020: $410,884Net Income 2020: $131,0912020Revenue 2021: $448,081Expenses 2021: $526,477Net Income 2021: -$78,3962021Revenue 2022: $456,528Expenses 2022: $401,458Net Income 2022: $55,0702022Revenue 2023: $521,768Expenses 2023: $447,146Net Income 2023: $74,6222023Revenue 2024: $501,302Expenses 2024: $491,372Net Income 2024: $9,9302024

Highlighted filing

2018

Revenue$437,438
Expenses$411,315
Net Income$26,123
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$437,438
Mission and Program Overview

Mission

Operation of a group homes providing residential care, educational programming and group/individual counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,664$12,347▼ $317
Cash and Non-Interest-Bearing Accounts$428$3,981▲ $3,553
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,092$16,329▲ $3,237
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$22,886--
Total Liabilities$22,886$0▼ $22,886
Net Assets / Fund Balance
Unrestricted Net Assets$-9,794$16,329▲ $26,123
Total Net Assets Fund Balance$-9,794$16,329▲ $26,123
Total Liabilities and Net Assets / Fund Balance$13,092$16,329▲ $3,237

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,347$317$12,664
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Scott WilderPresident
Gary StewardBoard Member
Michael HarperBoard Member
Cheryl SmithSecretary
Judy L WilderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$437,438
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$26,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,509
Other Expenses$168,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$242,509--$242,509
Occupancy$72,188--$72,188
Fees for Services Other$19,200--$19,200
Insurance$14,400--$14,400
Fees for Services Accounting-$3,000-$3,000
Office Expenses-$857-$857
All Other Expenses$405$274-$679
Depreciation Depletion$317--$317
Other Expenses$275--$275
Total Functional Expenses$407,184$4,131$0$411,315
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Disabilities Unlimited Inc
EIN
39-2019331
Phone
4147880309
Address
3808 West Elm Street, Milwaukee, WI 53209

Signing Officer

Name
Scott Wilder
Title
President & CEO
Signed
2019-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Michael M Koscinski CPA
Address
16145 West National Avenue, New Berlin, WI 53151
Preparer
Michael M Koscinski
Phone
2627845839
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411315
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022886
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt022886
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016329
IRS990/TotalProgramServiceExpensesAmt0407184
IRS990/TotalProgramServiceRevenueAmt0437438
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0437438
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016329
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9794
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016329
IRS990/USAddress/AddressLine1Txt03808 West Elm Street
IRS990/USAddress/CityNm0Milwaukee
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabilities Unlimited Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0392019331
ReturnHeader/Filer/PhoneNum04147880309
ReturnHeader/Filer/USAddress/AddressLine1Txt03808 West Elm Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053209
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael M Koscinski CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016145 West National Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Berlin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053151
ReturnHeader/PreparerPersonGrp/PhoneNum02627845839
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael M Koscinski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-07T12:20:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,329
Liabilities
$0
Net assets
$16,329
Revenue
$437,438
Expenses
$411,315
Net income
$26,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.59$0.45$2.13$5.01$4.91$0.10
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.03$5.22$4.47$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.83$1.29$4.57$4.01$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.57$0.74$4.48$5.26$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$5.42$4.11$1.31
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.06$0.21$4.68$4.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$4.37$4.11$0.26
2017Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$3.38$3.38$0.00
2016Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$3.41$3.43$0.02
2015Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$3.58$3.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.13$0.23$0.10$3.58$3.58$0.00
2013Summary only. Only limited summary data is available for this year.$0.29$0.27$2.97$2.97$0.01
2012Summary only. Only limited summary data is available for this year.$0.29$0.27$3.70$3.49$0.20