Civic Intelligence

Disability Resource In-Home Disability Resource

990 • Fiscal year 2012 • EIN 20-4869329

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
130 Brandon Wallace Way63028
Siviq Scores

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

Liabilities / Assets

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$157,627

Up $84,030 (+114%) from 2011

Net Assets

Up

$139,920

Up $85,271 (+156%) from 2011

Liabilities

Down

$17,707

Down $1,241 (-6.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$621,885

Down $109,491 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$157,627
Liabilities$17,707
Net Assets$139,920
Open 2012 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

2012

Revenue-
Expenses$621,885
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$707,156
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.

Filing and Contact Details

Filer

EIN
20-4869329
Raw XML Appendix357 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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IRS990/OtherRevenueMisc/Description0SELF PAY CLIENT
IRS990/OtherRevenueMisc/Description1MISC INCOME
IRS990/OtherRevenueMisc/Description2DISCOUNTS
IRS990/OtherRevenueMisc/ExclusionAmount082
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome031935
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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear082
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total082
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportTotal50902938237
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0707156
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
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IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
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IRS990ScheduleO/GeneralExplanation/Explanation0TO 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/GeneralExplanation/Explanation1BOARD OF DIRECTORS REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/City0FESTUS
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode063028
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DISABILITY RESOURCE ASSOCIATION
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IRS990/TotalAssets/BOY073596
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IRS990/TotalNetAssetsFundBalances/BOY054649
IRS990/TotalNetAssetsFundBalances/EOY0139920
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IRS990/TotalProfFundrsngExpCY00
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IRS990/Travel/Total031805
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204869329
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY RESOURCE IN-HOME SERVICE
ReturnHeader/Filer/Name/BusinessNameLine20DISABILITY RESOURCE
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone06369317696
ReturnHeader/Filer/USAddress/AddressLine10130 BRANDON WALLACE WAY
ReturnHeader/Filer/USAddress/City0FESTUS
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063028
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0CRAIG HENNING
ReturnHeader/Officer/Phone06369317696
ReturnHeader/Officer/Title0EXEC DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH PATRICK LLC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102900 S BRENTWOOD BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAINT LOUIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0631442714
ReturnHeader/Preparer/Name0DAVID P SMITH CPA
ReturnHeader/Preparer/Phone03149611600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T13:04:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,627
Liabilities
$17,707
Net assets
$139,920
Revenue
-
Expenses
$621,885
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits