Civic Intelligence

Disability Resource In-Home Disability Resource

990 • Fiscal year 2015 • EIN 20-4869329

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization ProfileN/A
130 Brandon Wallace WayFestus, MO 63028

(636) 931-7696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$351,582

Up $231,768 (+193%) from 2013

Net Assets

Up

$323,967

Up $227,584 (+236%) from 2013

Liabilities

Up

$27,615

Up $4,184 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

$926,853

No earlier filing loaded for comparison.

Expenses

Up

$790,946

Up $35,323 (+4.7%) from 2013

Net Income

$135,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$200K$0-$200KAssets 2011: $73,597Liabilities 2011: $18,948Net Assets 2011: $54,6492011Assets 2012: $157,627Liabilities 2012: $17,707Net Assets 2012: $139,9202012Assets 2013: $119,814Liabilities 2013: $23,431Net Assets 2013: $96,3832013Assets 2015: $351,582Liabilities 2015: $27,615Net Assets 2015: $323,9672015Assets 2016: $220,335Liabilities 2016: $34,255Net Assets 2016: $186,0802016Assets 2017: $150,836Liabilities 2017: $43,183Net Assets 2017: $107,6532017Assets 2018: $115,419Liabilities 2018: $223,004Net Assets 2018: -$107,5852018Assets 2019: $111,375Liabilities 2019: $33,749Net Assets 2019: $77,6262019Assets 2020: $175,010Liabilities 2020: $57,563Net Assets 2020: $117,4472020Assets 2021: $76,265Liabilities 2021: $31,051Net Assets 2021: $45,2142021Assets 2022: $80,012Liabilities 2022: $17,467Net Assets 2022: $62,5452022Assets 2023: $206,941Liabilities 2023: $23,690Net Assets 2023: $183,2512023Assets 2024: $373,175Liabilities 2024: $46,258Net Assets 2024: $326,9172024Assets 2025: $380,068Liabilities 2025: $55,306Net Assets 2025: $324,7622025

Highlighted filing

2015

Assets$351,582
Liabilities$27,615
Net Assets$323,967
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $731,3762011Expenses 2012: $621,8852012Expenses 2013: $755,6232013Revenue 2015: $926,853Expenses 2015: $790,946Net Income 2015: $135,9072015Revenue 2016: $889,343Expenses 2016: $1,027,230Net Income 2016: -$137,8872016Revenue 2017: $1,035,446Expenses 2017: $1,113,873Net Income 2017: -$78,4272017Revenue 2018: $1,066,959Expenses 2018: $1,282,197Net Income 2018: -$215,2382018Revenue 2019: $1,220,169Expenses 2019: $1,008,249Net Income 2019: $211,9202019Revenue 2020: $968,043Expenses 2020: $928,222Net Income 2020: $39,8212020Revenue 2021: $786,800Expenses 2021: $859,033Net Income 2021: -$72,2332021Revenue 2022: $820,552Expenses 2022: $803,221Net Income 2022: $17,3312022Revenue 2023: $1,062,633Expenses 2023: $941,927Net Income 2023: $120,7062023Revenue 2024: $1,176,298Expenses 2024: $1,032,632Net Income 2024: $143,6662024Revenue 2025: $1,076,601Expenses 2025: $1,078,756Net Income 2025: -$2,1552025

Highlighted filing

2015

Revenue$926,853
Expenses$790,946
Net Income$135,907
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$926,853
Mission and Program Overview

Mission

To provide services to clients and families with compassion dignity and respect to maintain the client's quality of life and keep clients empowered in everyway possible and build a strong foundation of support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$170,170$260,929▲ $90,759
Pledges and Grants Receivable$35,678$87,834▲ $52,156
Accounts Receivable$7,756$2,552▼ $5,204
Land, Buildings, and Equipment, Net$836$267▼ $569
Total Assets$214,440$351,582▲ $137,142
Liabilities
Accounts Payable and Accrued Expenses$26,380$27,615▲ $1,235
Total Liabilities$26,380$27,615▲ $1,235
Net Assets / Fund Balance
Unrestricted Net Assets$188,060$323,967▲ $135,907
Total Net Assets Fund Balance$188,060$323,967▲ $135,907
Total Liabilities and Net Assets / Fund Balance$214,440$351,582▲ $137,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$267$3,272$3,539
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Craig HenningPresident
Marla KralSecretary
Sandy ClusterTreasurer
Shaun AtwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$891,301
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$35,552
Change in Net Assets
$135,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$926,853
Total Revenue per Audited Statements
$926,853
Total Revenue per Form 990
$926,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,655
Other Expenses$98,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$620,070--$620,070
Payroll Taxes$39,934--$39,934
Travel$39,372--$39,372
Other Employee Benefits$32,651--$32,651
Insurance-$24,619-$24,619
Information Technology-$15,836-$15,836
Office Expenses$6,344$2,313-$8,657
Fees for Services Accounting-$6,500-$6,500
Fees for Services Other-$951-$951
Depreciation Depletion-$569-$569
Other Expenses-$80-$80
Total Functional Expenses$738,371$52,575$0$790,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,946
Total Expenses per Audited Statements$790,946
Total Expenses per Form 990$790,946
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource In-home
EIN
20-4869329
Phone
6369317696
Address
130 BRANDON WALLACE WAY, FESTUS, MO 63028

Signing Officer

Name
Craig Henning
Title
Executive Director
Phone
6369317696
Signed
2015-11-16

Organization Details

Principal Officer
Craig Henning
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
71

Preparer

Firm
SMITH PATRICK LLC CPA'S
Address
2900 S BRENTWOOD BLVD, SAINT LOUIS, MO 63144-2714
Preparer
David P Smith CPA
Phone
3149611600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide services to clients and families with compassion dignity and respect to maintain the client's quality of life and keep clients empowered in everyway possible and build a strong foundation of support.”

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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/ExplanationTxt0TO PROVIDE SERVICES TO CLIENTS AND FAMILIES WITH COMPASSION DIGNITY AND RESPECT TO MAINTAIN THE CLIENT'S QUALITY OF LIFE AND KEEP CLIENTS EMPOWERED IN EVERYWAY POSSIBLE AND BUILD A STRONG FOUNDATION OF SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214440
IRS990/TotalAssetsEOYAmt0351582
IRS990/TotalAssetsGrp/BOYAmt0214440
IRS990/TotalAssetsGrp/EOYAmt0351582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0891301
IRS990/TotalEmployeeCnt071
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052575
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0738371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026380
IRS990/TotalLiabilitiesEOYAmt027615
IRS990/TotalLiabilitiesGrp/BOYAmt026380
IRS990/TotalLiabilitiesGrp/EOYAmt027615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0323967
IRS990/TotalProgramServiceExpensesAmt0738371
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0926853
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0351582
IRS990/TravelGrp/ProgramServicesAmt039372
IRS990/TravelGrp/TotalAmt039372
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0188060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0323967
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 BRANDON WALLACE WAY
IRS990/USAddress/CityNm0FESTUS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063028
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06369317696
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE IN-HOME
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABILITY RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0204869329
ReturnHeader/Filer/PhoneNum06369317696
ReturnHeader/Filer/USAddress/AddressLine1Txt0130 BRANDON WALLACE WAY
ReturnHeader/Filer/USAddress/CityNm0FESTUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208137463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631442714
ReturnHeader/PreparerPersonGrp/PhoneNum03149611600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02015-11-30T08:28:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,582
Liabilities
$27,615
Net assets
$323,967
Revenue
$926,853
Expenses
$790,946
Net income
$135,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.06$0.32$1.08$1.08$0.00
2024Summary only. Only limited summary data is available for this year.$0.37$0.05$0.33$1.18$1.03$0.14
2023Summary only. Only limited summary data is available for this year.$0.21$0.02$0.18$1.06$0.94$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.82$0.80$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.79$0.86$0.07
2020Summary only. Only limited summary data is available for this year.$0.18$0.06$0.12$0.97$0.93$0.04
2019Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$1.22$1.01$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.22$0.11$1.07$1.28$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$1.04$1.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.89$1.03$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.93$0.79$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.02$0.14$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.73