Civic Intelligence

Disability Resource In-Home Disability Resource

990 • Fiscal year 2016 • EIN 20-4869329

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 03, 2017

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

67th percentile

0.16x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$118,923

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$220,335

Down $131,247 (-37%) from 2015

Net Assets

Down

$186,080

Down $137,887 (-43%) from 2015

Liabilities

Up

$34,255

Up $6,640 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin17th percentile

Revenue

Down

$889,343

Down $37,510 (-4.0%) from 2015

Expenses

Up

$1,027,230

Up $236,284 (+30%) from 2015

Net Income

Down

-$137,887

Down $273,794 (-201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$220,335
Liabilities$34,255
Net Assets$186,080
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

2016

Revenue$889,343
Expenses$1,027,230
Net Income-$137,887
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 3, 2017
Return Version
2015v3.0
Gross Receipts
$889,343
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$260,929$138,554▼ $122,375
Pledges and Grants Receivable$87,834$75,004▼ $12,830
Accounts Receivable$2,552$6,777▲ $4,225
Land, Buildings, and Equipment, Net$267--
Total Assets$351,582$220,335▼ $131,247
Liabilities
Accounts Payable and Accrued Expenses$27,615$34,255▲ $6,640
Total Liabilities$27,615$34,255▲ $6,640
Net Assets / Fund Balance
Unrestricted Net Assets$323,967$186,080▼ $137,887
Total Net Assets Fund Balance$323,967$186,080▼ $137,887
Total Liabilities and Net Assets / Fund Balance$351,582$220,335▼ $131,247

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,539$3,539
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Craig HenningPresident$118,923$118,923

Board Members and Trustees

NameTitle
Marla KralSecretary
Sandy ClusterTreasurer
Shaun AtwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$800,358
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$88,984
Change in Net Assets
$-137,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,343
Total Revenue per Audited Statements
$889,343
Total Revenue per Form 990
$889,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$904,749
Other Expenses$122,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,692--$815,692
Travel$52,275--$52,275
Insurance-$47,731-$47,731
Payroll Taxes$44,638--$44,638
Other Employee Benefits$44,419--$44,419
Fees for Services Accounting-$6,850-$6,850
Office Expenses$3,202$2,261-$5,463
Information Technology-$3,844-$3,844
Other Expenses-$1,832-$1,832
Depreciation Depletion-$267-$267
Fees for Services Other-$255-$255
Conferences and Meetings$50--$50
Total Functional Expenses$960,276$66,954$0$1,027,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,027,230
Total Expenses per Audited Statements$1,027,230
Total Expenses per Form 990$1,027,230
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
President
Signed
2017-01-03

Organization Details

Principal Officer
Craig Henning
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
70

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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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03539
IRS990ScheduleD/ExpensesSubtotalAmt01027230
IRS990ScheduleD/RevenueSubtotalAmt0889343
IRS990ScheduleD/TotalExpensesPerForm990Amt01027230
IRS990ScheduleD/TotalRevenuePerForm990Amt0889343
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889343
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01027230
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0351582
IRS990/TotalAssetsEOYAmt0220335
IRS990/TotalAssetsGrp/BOYAmt0351582
IRS990/TotalAssetsGrp/EOYAmt0220335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0800358
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0960276
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027615
IRS990/TotalLiabilitiesEOYAmt034255
IRS990/TotalLiabilitiesGrp/BOYAmt027615
IRS990/TotalLiabilitiesGrp/EOYAmt034255
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186080
IRS990/TotalProgramServiceExpensesAmt0960276
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0889343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220335
IRS990/TotReportableCompRltdOrgAmt0118923
IRS990/TravelGrp/ProgramServicesAmt052275
IRS990/TravelGrp/TotalAmt052275
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0323967
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186080
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG HENNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-03
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/PreparationDt02017-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA
ReturnHeader/ReturnTs02017-01-18T15:57:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,335
Liabilities
$34,255
Net assets
$186,080
Revenue
$889,343
Expenses
$1,027,230
Net income
-$137,887
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