Civic Intelligence

Disabilities Unlimited Inc.

990 • Fiscal year 2019 • EIN 39-2019331

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

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

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$27,068

Up $10,739 (+66%) from 2018

Net Assets

Up

$20,868

Up $4,539 (+28%) from 2018

Liabilities

Up

$6,200

Up $6,200 from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin44th percentile

Revenue

Up

$467,905

Up $30,467 (+7.0%) from 2018

Expenses

Up

$463,366

Up $52,051 (+13%) from 2018

Net Income

Down

$4,539

Down $21,584 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$27,068
Liabilities$6,200
Net Assets$20,868
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$467,905
Expenses$463,366
Net Income$4,539
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.0
Gross Receipts
$467,905
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$12,348$22,489▲ $10,141
Loans From Officers Directors-$6,200-
Cash and Non-Interest-Bearing Accounts$3,981$4,579▲ $598
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$16,329$27,068▲ $10,739
Other Assets Total-$0-
Liabilities
Total Liabilities$0$6,200▲ $6,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,329$20,868▲ $4,539
Total Net Assets Fund Balance$16,329$20,868▲ $4,539
Total Liabilities and Net Assets / Fund Balance$16,329$27,068▲ $10,739

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,675$325$13,000
Other Land Buildings$9,814$2,850$12,664
Compensation and Service Providers
Top Officer Pay77th 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
$467,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,773
Salaries, Compensation, and Employee Benefits$178,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,297--$166,297
Occupancy$88,847--$88,847
Fees for Services Management$39,400--$39,400
Insurance$20,100--$20,100
Other Expenses$15,811--$15,811
All Other Expenses$12,917$553-$13,470
Payroll Taxes$12,296--$12,296
Depreciation Depletion$2,858--$2,858
Fees for Services Accounting-$985-$985
Office Expenses-$296-$296
Total Functional Expenses$461,532$1,834$0$463,366
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
Loans from Officers, Directors, Trustees, and Key Employees-$6,200-
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-04-24
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 CPA
Phone
2627845839
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IRS990/TotalAssetsBOYAmt016329
IRS990/TotalAssetsEOYAmt027068
IRS990/TotalAssetsGrp/BOYAmt016329
IRS990/TotalAssetsGrp/EOYAmt027068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06200
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020868
IRS990/TotalProgramServiceExpensesAmt0461532
IRS990/TotalProgramServiceRevenueAmt0467905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027068
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-24
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/PreparerFirmEIN0391414032
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 CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-24T10:21:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,068
Liabilities
$6,200
Net assets
$20,868
Revenue
$467,905
Expenses
$463,366
Net income
$4,539
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