Civic Intelligence

Disabilities Resource Association Inc.

990EZ • Fiscal year 2010 • EIN 22-3436847

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 01, 2011

Organization ProfileN/A
6814 Tilton Road08234
Siviq Scores

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

Liabilities / Assets

91st percentile

1.07x

Higher debt load relative to assets than 91% of similar nonprofits.

2010 filings • NTEE P • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

96th percentile

10.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets91st percentile

Assets

$1,061,216

No earlier filing loaded for comparison.

Net Assets

-$79,049

No earlier filing loaded for comparison.

Liabilities

$1,140,265

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin21st percentile

Revenue

$110,115

No earlier filing loaded for comparison.

Expenses

$128,313

No earlier filing loaded for comparison.

Net Income

-$18,198

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,061,216Liabilities 2010: $1,140,265Net Assets 2010: -$79,0492010Assets 2011: $1,039,360Liabilities 2011: $1,137,851Net Assets 2011: -$98,4912011Assets 2012: $1,047,570Liabilities 2012: $1,166,597Net Assets 2012: -$119,0272012Assets 2013: $1,026,218Liabilities 2013: $1,165,044Net Assets 2013: -$138,8262013Assets 2014: $1,085,559Liabilities 2014: $1,196,578Net Assets 2014: -$111,0192014Assets 2016: $988,220Liabilities 2016: $1,105,651Net Assets 2016: -$117,4312016Assets 2017: $950,806Liabilities 2017: $930,001Net Assets 2017: $20,8052017Assets 2018: $927,240Liabilities 2018: $930,070Net Assets 2018: -$2,8302018Assets 2019: $944,144Liabilities 2019: $987,128Net Assets 2019: -$42,9842019Assets 2020: $896,554Liabilities 2020: $951,957Net Assets 2020: -$55,4032020Assets 2021: $857,616Liabilities 2021: $942,281Net Assets 2021: -$84,6652021Assets 2022: $822,318Liabilities 2022: $942,216Net Assets 2022: -$119,8982022Assets 2023: $786,146Liabilities 2023: $943,095Net Assets 2023: -$156,9492023Assets 2024: $751,000Liabilities 2024: $962,966Net Assets 2024: -$211,9662024Assets 2025: $725,106Liabilities 2025: $964,776Net Assets 2025: -$239,6702025

Highlighted filing

2010

Assets$1,061,216
Liabilities$1,140,265
Net Assets-$79,049
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $110,115Expenses 2010: $128,313Net Income 2010: -$18,1982010Expenses 2011: $125,1472011Expenses 2012: $126,4712012Expenses 2013: $126,2732013Revenue 2014: $162,494Expenses 2014: $134,687Net Income 2014: $27,8072014Revenue 2016: -$17,996Expenses 2016: $0Net Income 2016: -$17,9962016Revenue 2017: $138,236Expenses 2017: $0Net Income 2017: $138,2362017Revenue 2018: -$23,635Expenses 2018: $0Net Income 2018: -$23,6352018Revenue 2019: $173,369Expenses 2019: $213,523Net Income 2019: -$40,1542019Revenue 2020: $175,137Expenses 2020: $211,315Net Income 2020: -$36,1782020Revenue 2021: $175,369Expenses 2021: $204,631Net Income 2021: -$29,2622021Revenue 2022: $174,604Expenses 2022: $209,837Net Income 2022: -$35,2332022Revenue 2023: $167,199Expenses 2023: $204,250Net Income 2023: -$37,0512023Revenue 2024: $168,583Expenses 2024: $223,600Net Income 2024: -$55,0172024Revenue 2025: $172,666Expenses 2025: $200,370Net Income 2025: -$27,7042025

Highlighted filing

2010

Revenue$110,115
Expenses$128,313
Net Income-$18,198
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 1, 2011
Return Version
2009v1.7
Mission and Program Overview

Mission

Operates rental units for persons with developmental disabilities

Filing and Contact Details

Filer

EIN
22-3436847
Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012567
IRS990EZ/CashSavingsAndInvestments/EOY016189
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18198
IRS990EZ/FeesAndOthPymtToIndContractors028550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0110115
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0102
IRS990EZ/LandAndBuildings/BOY01060395
IRS990EZ/LandAndBuildings/EOY01028807
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-60851
IRS990EZ/NetAssetsOrFundBalancesBOY0-60851
IRS990EZ/NetAssetsOrFundBalances/EOY0-79049
IRS990EZ/NetAssetsOrFundBalancesEOY0-79049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106814 TILTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116814 TILTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126814 TILTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0EGG HARBOR TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1EGG HARBOR TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2EGG HARBOR TOWNSHIP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode008234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode108234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode208234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEN SPAWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOSEPH GLEASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARYANN SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treas/Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024764
IRS990EZ/OtherAssetsTotal/EOY016220
IRS990EZ/OtherExpensesTotal084126
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Operates rental units for persons with developmental disabilities
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization operates 10 rental units for persons with developmental disabilities
IRS990EZ/ProgramServiceRevenue0110013
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits015637
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NJ
IRS990EZ/SumOfTotalLiabilities/BOY01158577
IRS990EZ/SumOfTotalLiabilities/EOY01140265
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106814 TILTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EGG HARBOR TOWNSHIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode008234
IRS990EZ/TheBooksAreInCareOf/NamePerson0KERRIE KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06094640388
IRS990EZ/TotalAssets/BOY01097726
IRS990EZ/TotalAssets/EOY01061216
IRS990EZ/TotalExpenses0128313
IRS990EZ/TotalRevenue0110115
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0109056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year099679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080897
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065073
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years069972
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0424677
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0254
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0725
IRS990ScheduleA/GrossInvestmentIncome170/Total01699
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01137
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0122
IRS990ScheduleA/OtherIncome170/Total01259
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99310
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99140
IRS990ScheduleA/PublicSupportTotal1700424677
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0109056
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year099679
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080897
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065073
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years069972
IRS990ScheduleA/Total170/Total0424677
IRS990ScheduleA/TotalSupport0427635
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223436847
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITIES RESOURCE ASSOCIATION INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone06096460388
ReturnHeader/Filer/USAddress/AddressLine106814 TILTON ROAD
ReturnHeader/Filer/USAddress/City0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008234
ReturnHeader/Officer/DateSigned02011-02-01
ReturnHeader/Officer/Name0Kerrie Kelly
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCINTEE FUSARO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0070041942
ReturnHeader/Preparer/Name0DARREN FUSARO
ReturnHeader/Preparer/Phone09738820300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-01T12:12:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,061,216
Liabilities
$1,140,265
Net assets
-$79,049
Revenue
$110,115
Expenses
$128,313
Net income
-$18,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.96$0.24$0.17$0.20$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.96$0.21$0.17$0.22$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.94$0.16$0.17$0.20$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.94$0.12$0.17$0.21$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.94$0.08$0.18$0.20$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.95$0.06$0.18$0.21$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.99$0.04$0.17$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.00$0.02$0.00$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.93$0.02$0.14$0.00$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.11$0.12$0.02$0.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.20$0.11$0.16$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.17$0.14$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$1.17$0.12$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.14$0.10$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.14$0.08$0.11$0.13$0.02