Civic Intelligence

Disability Resource Network Inc

990 • Fiscal year 2015 • EIN 20-5127787

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

230 Caroline StreetDerby, CT 06418

(203) 732-0030

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$77,847

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,264,699

Up $696,494 (+123%) from 2014

Net Assets

Up

$1,262,179

Up $693,974 (+122%) from 2014

Liabilities

Up

$2,520

Up $2,520 from 2014

Revenue

Up

$2,298,998

Up $879,769 (+62%) from 2014

Expenses

Up

$1,605,024

Up $390,997 (+32%) from 2014

Net Income

Up

$693,974

Up $488,772 (+238%) from 2014

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

2015

Assets$1,264,699
Liabilities$2,520
Net Assets$1,262,179

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

2015

Revenue$2,298,998
Expenses$1,605,024
Net Income$693,974
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,298,998
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.

Providing young adults with the skills to become positive and productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$325,595$825,377▲ $499,782
Cash and Non-Interest-Bearing Accounts$52,800$201,659▲ $148,859
Savings and Temporary Cash Investments$120,534$120,665▲ $131
Pledges and Grants Receivable$69,276$116,998▲ $47,722
Total Assets$568,205$1,264,699▲ $696,494
Liabilities
Deferred Revenue-$2,520-
Other Liabilities-$0-
Total Liabilities$0$2,520▲ $2,520
Net Assets / Fund Balance
Unrestricted Net Assets$568,205$1,262,179▲ $693,974
Total Net Assets Fund Balance$568,205$1,262,179▲ $693,974
Total Liabilities and Net Assets / Fund Balance$568,205$1,264,699▲ $696,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$447,202$18,486-
Land$199,560--
Equipment$178,615$100,411-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John P Esteves SrPresidentFT$77,847$77,847
Migdalio VelazquezDirectorFT$50,094$50,094

Board Members and Trustees

NameTitle
Chris TipinelleDirector
Jill KryvonisDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,999,713
Program Service Revenue
$139,328
Investment Income
$73
Other Revenue
$159,884
All Other Contributions
$560,610
Change in Net Assets
$693,974

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$425,000Purchase Price
Cars and Other Vehicles4$135,610Purchase Price
Total Noncash Contributions5$560,610-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,692
Other Expenses$534,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$854,702$88,049-$942,751
Current Officers, Directors, Trustees, and Key Employees-$127,941-$127,941
Occupancy$111,956$26-$111,982
Insurance$1,387$107,162-$108,549
Office Expenses$73,694$12,814-$86,508
Depreciation Depletion$52,770--$52,770
Fees for Services Other$19,116$10,798-$29,914
Other Expenses$2,769$8,754-$2,769
Interest-$98-$98
Total Functional Expenses$1,214,772$390,252$0$1,605,024
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John P Esteves SrDirectorJohn P. Esteves Sr. Received Compensation From the Organization as Its Executive Director While Serving as a Voting Member of the Board of Directors.No$77,847
Jessica L EstevesDaughter of John P. Esteves Sr.Jessica L. Esteves Received Compensation From the Organization as Its State Liaison.No$22,802
John P Esteves JrSon of John P. Esteves Sr.John P. Esteves Jr. Received Compensation From the Organization as an Administrative Assistant.No$19,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8A

There were no meetings of the board of directors during 2015.

Form 990, Part VI, Section A, Line 8B

There are no committees with authority to act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 11

A copy of the 990 was not provided to the board of directors prior to its filing.

Form 990, Part VI, Section C, Line 19

All governing documents and financial statements are available to the public imediately upon request.

Filing and Contact Details

Filer

Filer Name
Disability Resource Network Inc
EIN
20-5127787
Phone
2037320030
Address
230 CAROLINE STREET, DERBY, CT 06418

Signing Officer

Name
John P Esteves Sr
Title
Executive Director
Phone
2037320030
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Esteves Sr
Formed
2006
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
2
Employees
61
Volunteers
0

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
2 ENTERPRISE DRIVE, SHELTON, CT 06484-4640
Preparer
Mary Kay Curtiss
Phone
2039442100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2:

The financial statements of the organization for the year ending june 30, 2014 were audited by an independent accountant to comply with reporting requirements of the state of connecticut. The organization also plans to obtain audited financial statements for the year ending june 30, 2016. At that time the organization expects to change its tax year to end on june 30, matching the financial statement year end.

Raw XML Appendix371 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/MissionDesc0THE 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.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN P ESTEVES SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOHN P ESTEVES JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JESSICA L ESTEVES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF JOHN P. ESTEVES SR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DAUGHTER OF JOHN P. ESTEVES SR.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt077847
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119102
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt222802
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0JOHN P. ESTEVES SR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS ITS EXECUTIVE DIRECTOR WHILE SERVING AS A VOTING MEMBER OF THE BOARD OF DIRECTORS.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1JOHN P. ESTEVES JR. RECEIVED COMPENSATION FROM THE ORGANIZATION AS AN ADMINISTRATIVE ASSISTANT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2JESSICA L. ESTEVES RECEIVED COMPENSATION FROM THE ORGANIZATION AS ITS STATE LIAISON.
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt04
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0135610
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0PURCHASE PRICE
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0425000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO MEETINGS OF THE BOARD OF DIRECTORS DURING 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 WAS NOT PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMEDIATELY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS OF THE ORGANIZATION FOR THE YEAR ENDING JUNE 30, 2014 WERE AUDITED BY AN INDEPENDENT ACCOUNTANT TO COMPLY WITH REPORTING REQUIREMENTS OF THE STATE OF CONNECTICUT. THE ORGANIZATION ALSO PLANS TO OBTAIN AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDING JUNE 30, 2016. AT THAT TIME THE ORGANIZATION EXPECTS TO CHANGE ITS TAX YEAR TO END ON JUNE 30, MATCHING THE FINANCIAL STATEMENT YEAR END.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568205
IRS990/TotalAssetsEOYAmt01264699
IRS990/TotalAssetsGrp/BOYAmt0568205
IRS990/TotalAssetsGrp/EOYAmt01264699
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01999713
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0390252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01214772
IRS990/TotalFunctionalExpensesGrp/TotalAmt01605024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02520
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01262179
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01214772
IRS990/TotalProgramServiceRevenueAmt0139328
IRS990/TotalReportableCompFromOrgAmt0127941
IRS990/TotalRevenueGrp/ExclusionAmt0159957
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139328
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02298998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01264699
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01262179
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 CAROLINE STREET
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006418
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.DISABILITY-RESOURCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P ESTEVES SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02037320030
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0205127787
ReturnHeader/Filer/PhoneNum02037320030
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 CAROLINE STREET
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061009205
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUM SHAPIRO & COMPANY PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 ENTERPRISE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064844640
ReturnHeader/PreparerPersonGrp/PhoneNum02039442100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY KAY CURTISS
ReturnHeader/ReturnTs02016-07-13T14:21:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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