Civic Intelligence

Disabilities Resource Association Inc.

990 • Fiscal year 2011 • EIN 22-3436847

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 07, 2012

6814 Tilton Road08234
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M 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

44th percentile

-2.1%

Faster asset growth than 44% of similar nonprofits.

2011 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,039,360

Down $21,856 (-2.1%) from 2010

Net Assets

Down

-$98,491

Down $19,442 (-25%) from 2010

Liabilities

Down

$1,137,851

Down $2,414 (-0.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$125,147

Down $3,166 (-2.5%) 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.

$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

2011

Assets$1,039,360
Liabilities$1,137,851
Net Assets-$98,491

Operations Trend

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

2011

Revenue-
Expenses$125,147
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 7, 2012
Return Version
2010v3.2
Gross Receipts
$105,705
Mission and Program Overview

Mission

Operates rental units for persons with developmental disabilities

Filing and Contact Details

Filer

EIN
22-3436847
Raw XML AppendixShowing 400 of 426 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation1management and the board of directors monitor transactions on a continuing basis. any potential non-compliance with the conflict of interest policy in sealt with at the board of directors meeting
IRS990ScheduleO/GeneralExplanation/Explanation2the 990 was sent to and reviewed by the board of directors prior to filing. the tax preparer reviewed the 990 with the board and addressed any questions and/or comments.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.14$0.08$0.11$0.13$0.02
Peer Organizations

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