Civic Intelligence

Disability Resource In-Home Disability Resource

990 • Fiscal year 2017 • EIN 20-4869329

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

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

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

23rd percentile

-7.6%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$86,053

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$150,836

Down $69,499 (-32%) from 2016

Net Assets

Down

$107,653

Down $78,427 (-42%) from 2016

Liabilities

Up

$43,183

Up $8,928 (+26%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin23rd percentile

Revenue

Up

$1,035,446

Up $146,103 (+16%) from 2016

Expenses

Up

$1,113,873

Up $86,643 (+8.4%) from 2016

Net Income

Up

-$78,427

Up $59,460 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$150,836
Liabilities$43,183
Net Assets$107,653
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,035,446
Expenses$1,113,873
Net Income-$78,427
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$1,035,446
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
Pledges and Grants Receivable$75,004$76,314▲ $1,310
Cash and Non-Interest-Bearing Accounts$138,554$46,315▼ $92,239
Accounts Receivable$6,777$28,207▲ $21,430
Total Assets$220,335$150,836▼ $69,499
Liabilities
Accounts Payable and Accrued Expenses$34,255$43,183▲ $8,928
Total Liabilities$34,255$43,183▲ $8,928
Net Assets / Fund Balance
Unrestricted Net Assets$186,080$107,653▼ $78,427
Total Net Assets Fund Balance$186,080$107,653▼ $78,427
Total Liabilities and Net Assets / Fund Balance$220,335$150,836▼ $69,499

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,539$3,539
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleOtherTotal
Nancy PopePresident$86,053$86,053

Board Members and Trustees

NameTitle
Marla KralSecretary
Sandy ClusterTreasurer
Shaun AtwellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$926,578
Program Service Revenue
$108,685
Investment Income
$0
Other Revenue
$183
Change in Net Assets
$-78,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,446
Total Revenue per Audited Statements
$1,035,446
Total Revenue per Form 990
$1,035,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,007,117
Other Expenses$106,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,684--$886,684
Other Employee Benefits$69,150--$69,150
Payroll Taxes$51,283--$51,283
Insurance-$50,319-$50,319
Travel$30,692--$30,692
Fees for Services Accounting-$7,000-$7,000
Office Expenses$2,621$2,506-$5,127
Information Technology-$4,897-$4,897
Other Expenses-$1,045-$1,045
Fees for Services Other-$456-$456
Fees for Services Legal-$25-$25
Total Functional Expenses$1,040,430$73,443$0$1,113,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,113,873
Total Expenses per Audited Statements$1,113,873
Total Expenses per Form 990$1,113,873
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
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
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

“A copy of the 990 is given to board members for review and apporval before being filed.”

Form 990, Page 6, Part VI, Line 12C

“Each board member annually signs and confirms understanding of conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public 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
Nancy Pope
Title
President
Signed
2018-02-05

Organization Details

Principal Officer
Nancy Pope
Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
70

Preparer

Firm
Swink Smith Coplen & Co Pc
Address
3890 S LINDBERGH BLVD STE 200, SAINT LOUIS, MO 63127-1391
Preparer
David P Smith CPA Mba
Phone
3148422001
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/ExplanationTxt1A COPY OF THE 990 IS GIVEN TO BOARD MEMBERS FOR REVIEW AND APPORVAL BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER ANNUALLY SIGNS AND CONFIRMS UNDERSTANDING OF CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0220335
IRS990/TotalAssetsEOYAmt0150836
IRS990/TotalAssetsGrp/BOYAmt0220335
IRS990/TotalAssetsGrp/EOYAmt0150836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0926578
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01040430
IRS990/TotalFunctionalExpensesGrp/TotalAmt01113873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034255
IRS990/TotalLiabilitiesEOYAmt043183
IRS990/TotalLiabilitiesGrp/BOYAmt034255
IRS990/TotalLiabilitiesGrp/EOYAmt043183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107653
IRS990/TotalProgramServiceExpensesAmt01040430
IRS990/TotalProgramServiceRevenueAmt0108685
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035446
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0150836
IRS990/TotReportableCompRltdOrgAmt086053
IRS990/TravelGrp/ProgramServicesAmt030692
IRS990/TravelGrp/TotalAmt030692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107653
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY POPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EEE08FF201D7BFA7FEFB650F9579EAC25BDAF7F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6EDF98E49A035150AEDF1AEB8D757DC700A6A21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431428008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWINK SMITH COPLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03890 S LINDBERGH BLVD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631271391
ReturnHeader/PreparerPersonGrp/PhoneNum03148422001
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P SMITH CPA MBA
ReturnHeader/ReturnTs02018-03-09T10:47:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,836
Liabilities
$43,183
Net assets
$107,653
Revenue
$1,035,446
Expenses
$1,113,873
Net income
-$78,427
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
2017Detailed filing. Detailed filing data is available for this year.$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