Civic Intelligence

Disabilities Unlimited Inc.

990 • Fiscal year 2022 • EIN 39-2019331

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.9%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$211,782

Up $81,531 (+63%) from 2021

Net Assets

Up

$128,634

Up $55,070 (+75%) from 2021

Liabilities

Up

$83,148

Up $26,461 (+47%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$456,528

Up $8,447 (+1.9%) from 2021

Expenses

Down

$401,458

Down $125,019 (-24%) from 2021

Net Income

Up

$55,070

Up $133,466 (+170%) from 2021

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

2022

Assets$211,782
Liabilities$83,148
Net Assets$128,634
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$456,528
Expenses$401,458
Net Income$55,070
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$456,528
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$84,025$106,142▲ $22,117
Cash and Non-Interest-Bearing Accounts$25,726$85,140▲ $59,414
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$130,251$211,782▲ $81,531
Other Assets Total$20,500$20,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$56,687$83,147▲ $26,460
Other Liabilities-$1-
Total Liabilities$56,687$83,148▲ $26,461
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,564$128,634▲ $55,070
Total Net Assets Fund Balance$73,564$128,634▲ $55,070
Total Liabilities and Net Assets / Fund Balance$130,251$211,782▲ $81,531

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$90,406$45,155$135,561
Leasehold Improvements$13,521$1,179$14,700
Other Land Buildings$2,215$10,449$12,664
Other Assets Org$20,500--
Compensation and Service Providers
Top Officer Pay78th 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
$455,012
Investment Income
$0
Other Revenue
$1,516
Change in Net Assets
$55,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,575
Other Expenses$188,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,575--$212,575
Fees for Services Other$36,640--$36,640
Occupancy$28,512--$28,512
Depreciation Depletion$25,425--$25,425
All Other Expenses$11,673$86-$11,759
Other Expenses$4,772--$4,772
Fees for Services Accounting-$2,975-$2,975
Insurance$2,800--$2,800
Office Expenses$1,925--$1,925
Total Functional Expenses$398,397$3,061$0$401,458
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-06
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
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Operation of a group homes providing residential care, educational programming and group/individual counseling.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt086
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011673
IRS990/AllOtherExpensesGrp/TotalAmt011759
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Scott Wilder
IRS990/BooksInCareOfDetail/PhoneNum04147880309
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03808 West Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025726
IRS990/CashNonInterestBearingGrp/EOYAmt085140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0188883
IRS990/CYOtherRevenueAmt01516
IRS990/CYProgramServiceRevenueAmt0455012
IRS990/CYRevenuesLessExpensesAmt055070
IRS990/CYSalariesCompEmpBnftPaidAmt0212575
IRS990/CYTotalExpensesAmt0401458
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0456528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025425
IRS990/DepreciationDepletionGrp/TotalAmt025425
IRS990/Desc0Operation of a group home providing residential care, educational programming and group/individual counseling.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0398397
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02975
IRS990/FeesForServicesAccountingGrp/TotalAmt02975
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036640
IRS990/FeesForServicesOtherGrp/TotalAmt036640
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Scott Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy L Wilder
IRS990/Form990PartVIISectionAGrp/PersonNm2Cheryl Smith
IRS990/Form990PartVIISectionAGrp/PersonNm3Gary Steward
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Harper
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0456528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02800
IRS990/InsuranceGrp/TotalAmt02800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056783
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106142
IRS990/LandBldgEquipCostOrOtherBssAmt0162925
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Operation of a group homes providing residential care, educational programming and group/individual counseling.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt056687
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt083147
IRS990/NetAssetsOrFundBalancesBOYAmt073564
IRS990/NetAssetsOrFundBalancesEOYAmt0128634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073564
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0128634
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt028512
IRS990/OccupancyGrp/TotalAmt028512
IRS990/OfficeExpensesGrp/ProgramServicesAmt01925
IRS990/OfficeExpensesGrp/TotalAmt01925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020500
IRS990/OtherAssetsTotalGrp/EOYAmt020500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1Assistance to Individuals/Food
IRS990/OtherExpensesGrp/Desc2Internet/Cable
IRS990/OtherExpensesGrp/Desc3Books/Subscriptions/References
IRS990/OtherExpensesGrp/ProgramServicesAmt038848
IRS990/OtherExpensesGrp/ProgramServicesAmt125780
IRS990/OtherExpensesGrp/ProgramServicesAmt29447
IRS990/OtherExpensesGrp/ProgramServicesAmt34772
IRS990/OtherExpensesGrp/TotalAmt038848
IRS990/OtherExpensesGrp/TotalAmt125780
IRS990/OtherExpensesGrp/TotalAmt29447
IRS990/OtherExpensesGrp/TotalAmt34772
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01516
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01516
IRS990/OtherRevenueTotalAmt01516
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212575
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212575
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Food Program
IRS990/ProgramServiceRevenueGrp/Desc1My Choice/Community Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1432288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1432288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0343863
IRS990/PYProgramServiceRevenueAmt0448081
IRS990/PYRevenuesLessExpensesAmt0-78396
IRS990/PYSalariesCompEmpBnftPaidAmt0182614
IRS990/PYTotalExpensesAmt0526477
IRS990/PYTotalRevenueAmt0448081
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055070
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt090406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135561
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013521
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01179
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Note Receivable
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0106142
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020500
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130251
IRS990/TotalAssetsEOYAmt0211782
IRS990/TotalAssetsGrp/BOYAmt0130251
IRS990/TotalAssetsGrp/EOYAmt0211782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398397
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401458
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056687
IRS990/TotalLiabilitiesEOYAmt083148
IRS990/TotalLiabilitiesGrp/BOYAmt056687
IRS990/TotalLiabilitiesGrp/EOYAmt083148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128634
IRS990/TotalProgramServiceExpensesAmt0398397
IRS990/TotalProgramServiceRevenueAmt0455012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0456528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0456528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0130251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211782
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Wilder
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-06T09:06:41-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilder
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,782
Liabilities
$83,148
Net assets
$128,634
Revenue
$456,528
Expenses
$401,458
Net income
$55,070
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