Civic Intelligence

Disability Resource Network Inc

990 • Fiscal year 2011 • EIN 20-5127787

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

230 Caroline Street06418
Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

2nd percentile

-59%

Faster asset growth than 2% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$118,351

Down $168,342 (-59%) from 2010

Net Assets

Down

$40,825

Down $245,121 (-86%) from 2010

Liabilities

Up

$77,526

Up $76,779 (+10278%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$665,484

Down $133,976 (-17%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $286,693Liabilities 2010: $747Net Assets 2010: $285,9462010Assets 2011: $118,351Liabilities 2011: $77,526Net Assets 2011: $40,8252011Assets 2012: $196,163Liabilities 2012: $0Net Assets 2012: $196,1632012Assets 2013: $217,092Liabilities 2013: $0Net Assets 2013: $217,0922013Assets 2014: $568,205Liabilities 2014: $0Net Assets 2014: $568,2052014Assets 2015: $1,264,699Liabilities 2015: $2,520Net Assets 2015: $1,262,1792015Assets 2016: $1,286,057Liabilities 2016: $25,185Net Assets 2016: $1,260,8722016Assets 2017: $1,916,349Liabilities 2017: $7,081Net Assets 2017: $1,909,2682017Assets 2018: $2,201,060Liabilities 2018: $181,647Net Assets 2018: $2,019,4132018Assets 2019: $1,439,637Liabilities 2019: $181,698Net Assets 2019: $1,257,9392019Assets 2020: $1,880,558Liabilities 2020: $361,199Net Assets 2020: $1,519,3592020Assets 2021: $1,725,649Liabilities 2021: $749,929Net Assets 2021: $975,7202021

Highlighted filing

2011

Assets$118,351
Liabilities$77,526
Net Assets$40,825

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $550,822Expenses 2010: $799,460Net Income 2010: -$248,6382010Expenses 2011: $665,4842011Revenue 2012: $581,457Expenses 2012: $672,052Net Income 2012: -$90,5952012Revenue 2013: $930,346Expenses 2013: $712,444Net Income 2013: $217,9022013Revenue 2014: $1,419,229Expenses 2014: $1,214,027Net Income 2014: $205,2022014Revenue 2015: $2,298,998Expenses 2015: $1,605,024Net Income 2015: $693,9742015Revenue 2016: $1,874,681Expenses 2016: $1,875,988Net Income 2016: -$1,3072016Revenue 2017: $3,130,593Expenses 2017: $2,482,197Net Income 2017: $648,3962017Revenue 2018: $2,450,821Expenses 2018: $2,558,162Net Income 2018: -$107,3412018Revenue 2019: $2,402,233Expenses 2019: $3,163,707Net Income 2019: -$761,4742019Revenue 2020: $3,428,363Expenses 2020: $3,166,943Net Income 2020: $261,4202020Revenue 2021: $2,935,485Expenses 2021: $3,479,124Net Income 2021: -$543,6392021

Highlighted filing

2011

Revenue-
Expenses$665,484
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 15, 2012
Return Version
2011v1.2
Gross Receipts
$662,317
Mission and Program Overview

Mission

The disability resource network is dedicated to providing young adults with the skills they need to become positive and productive members of their communities. We encourage our clients to become actively involved in directing their own lives, across the spectrum of academic, vocational, living, social, and recreation domains.we believe that regardless of disability our young people can learn to make their own decisions and achieve independence. We strive to put an end to the societal stigma that often attaches to disability, and eliminate obstacles to inclusion, both real and perceived. We believe that by both encouraging young adults to live independently, and educating our communities, we can help motivate society as a whole to join the effort to remove physical, social, and opportunistic barriers that currently exist.

Major Activities

Activity 2
Bank service charges -2426.57 charitable contributions 262.52 insurance expense 12441.16 janitorial services 290.00 payroll expenses 372288.22 pca reimbursement 72500.00
Activity 3
Office and classroom supplies 21520.57 postage and delivery 417.30 printing and reproduction 117.82 professional fees 2631.00 rent expense 53692.40 repairs and maintenance 5328.35 property taxes 305.80 telephone 6909.53 utilities 11480.64 business event 199.48 unemployment compensation 15756.71 reimbursements-petty cash 3053.66 equipment rental 3346.99
Filing and Contact Details

Filer

EIN
20-5127787
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE PRESIDENT,JOHN ESTEVES, GOES TO THE BOARDS OF EDUCATION OF EACH TOWN AND CITY IN THE AREA TO RECRUIT DISABLED STUDENTS. THE CENTER IS NOT ADVERTISED THROUGH THE MEDIA.
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IRS990ScheduleO/GeneralExplanation/Explanation0Through the use of a website
IRS990ScheduleO/GeneralExplanation/Explanation1The program has remained the same
IRS990ScheduleO/GeneralExplanation/Explanation2There isn't any unrelated business income
IRS990ScheduleO/GeneralExplanation/Explanation3There is a governing body
IRS990ScheduleO/GeneralExplanation/Explanation4Yes the governing body
IRS990ScheduleO/GeneralExplanation/Explanation5The governing body holds a meeting and a vote is called
IRS990ScheduleO/GeneralExplanation/Explanation6OUR MISSION: THE DISABILITY RESOURCE NETWORK IS DEDICATED TO 665484. 0. 662317.
IRS990ScheduleO/GeneralExplanation/Explanation7BANK SERVICE CHARGES -2427. CHARITABLE CONTRIBUTIONS 263. JANITORIAL SERVICES 290. PCA REIMBURSEMENT 72500.
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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $500k-$1M nonprofits