Civic Intelligence

Disabilities Resource Association Inc.

990 • Fiscal year 2012 • EIN 22-3436847

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 16, 2013

Organization ProfileN/A
6814 Tilton Road08234
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.11x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,047,570

Up $8,210 (+0.8%) from 2011

Net Assets

Down

-$119,027

Down $20,536 (-21%) from 2011

Liabilities

Up

$1,166,597

Up $28,746 (+2.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$126,471

Up $1,324 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$1,047,570
Liabilities$1,166,597
Net Assets-$119,027
Open 2012 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

2012

Revenue-
Expenses$126,471
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Gross Receipts
$105,935
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 422 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0588
IRS990/AccountsPayableAccruedExpenses/EOY05785
IRS990/AccountsReceivable/BOY06445
IRS990/AccountsReceivable/EOY06570
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Operates rental units for persons with developmental disabilities
IRS990/AddressPrincipalOfficerUS/AddressLine106814 TILTON ROAD
IRS990/AddressPrincipalOfficerUS/City0EGG HARBOR TOWNSHIP
IRS990/AddressPrincipalOfficerUS/State0NJ
IRS990/AddressPrincipalOfficerUS/ZIPCode008234
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices06300
IRS990/AllOtherExpenses/Total06300
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices035474
IRS990/DepreciationDepletion/Total035474
IRS990/DescribedIn501C30true
IRS990/Description0The Organization operates 10 rental units for persons with developmental disabilities
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0126471
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ProgramServices07875
IRS990/FeesForServicesAccounting/Total07875
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices012686
IRS990/FeesForServicesOther/Total012686
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM SAPIO
IRS990/Form990PartVIISectionA/NamePerson1Linda Carney
IRS990/Form990PartVIISectionA/NamePerson2Fred Vineyard
IRS990/Form990PartVIISectionA/NamePerson3MARYANN SCOTT
IRS990/Form990PartVIISectionA/NamePerson4E DANIEL MCMAHON JR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Chairman/TREAS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0105935
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0345
IRS990/Interest/Total0345
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear066
IRS990/InvestmentIncome/ExclusionAmount066
IRS990/InvestmentIncomePriorYear096
IRS990/InvestmentIncome/TotalRevenueColumn066
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0353499
IRS990/LandBuildingsEquipmentBasis01362242
IRS990/LandBuildingsEquipmentBasisNet/BOY01010211
IRS990/LandBuildingsEquipmentBasisNet/EOY01008743
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0Operates rental units for persons with developmental disabilities
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY01077500
IRS990/MortNotesPyblSecuredInvestProp/EOY01104260
IRS990/NameOfPrincipalOfficerPerson0E DANIEL MCMAHON JR
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-98491
IRS990/NetAssetsOrFundBalancesEOY0-119027
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/ProgramServices0872
IRS990/OfficeExpenses/Total0872
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03013
IRS990/OtherAssetsTotal/EOY02512
IRS990/OtherEmployeeBenefits/ProgramServices0760
IRS990/OtherEmployeeBenefits/Total0760
IRS990/OtherExpensePriorYear0105151
IRS990/OtherExpensesCurrentYear0107513
IRS990/OtherExpenses/Description0MAINTENANCE CONTRACTS
IRS990/OtherExpenses/Description1REAL ESTATE TAXES
IRS990/OtherExpenses/Description2MANAGEMENT FEES
IRS990/OtherExpenses/Description3Utilities
IRS990/OtherExpenses/ProgramServices03045
IRS990/OtherExpenses/ProgramServices14029
IRS990/OtherExpenses/ProgramServices214423
IRS990/OtherExpenses/ProgramServices322464
IRS990/OtherExpenses/Total03045
IRS990/OtherExpenses/Total14029
IRS990/OtherExpenses/Total214423
IRS990/OtherExpenses/Total322464
IRS990/OtherLiabilities/BOY059763
IRS990/OtherLiabilities/EOY056552
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices016787
IRS990/OtherSalariesAndWages/Total016787
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices01411
IRS990/PayrollTaxes/Total01411
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0105869
IRS990/ProgramServiceRevenue/Description0rental income - tenants
IRS990/ProgramServiceRevenue/Description1Rental Income - HUD
IRS990/ProgramServiceRevenue/Description2LAUNDRY AND CLEANING
IRS990/ProgramServiceRevenuePriorYear0105609
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome027853
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome176907
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21109
IRS990/ProgramServiceRevenue/TotalRevenueColumn027853
IRS990/ProgramServiceRevenue/TotalRevenueColumn176907
IRS990/ProgramServiceRevenue/TotalRevenueColumn21109
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-20536
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-20536
IRS990/RevenuesLessExpensesPriorYear0-19442
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear018958
IRS990/SalariesEtcPriorYear019996
IRS990/SavingsAndTempCashInvestments/BOY019691
IRS990/SavingsAndTempCashInvestments/EOY029745
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0104760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0104760
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109056
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years099679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080897
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0499152
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year096
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0102
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years095
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0254
IRS990ScheduleA/GrossInvestmentIncome170/Total0613
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99880
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99520
IRS990ScheduleA/PublicSupportTotal1700499152
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0104760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0104760
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109056
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years099679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080897
IRS990ScheduleA/Total170/Total0499152
IRS990ScheduleA/TotalSupport0499765
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0933846
IRS990ScheduleD/Buildings/Depreciation0329669
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01263515
IRS990ScheduleD/Equipment/BookValue039719
IRS990ScheduleD/Equipment/Depreciation010140
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis049859
IRS990ScheduleD/ExcessOrDeficitForYear0-20536
IRS990ScheduleD/ExcessOrDeficitPerFS0-20536
IRS990ScheduleD/ExpensesSubtotal0126471
IRS990ScheduleD/Land/BookValue031785
IRS990ScheduleD/Land/OtherCostOrOtherBasis031785
IRS990ScheduleD/OtherLandBuildings/BookValue03393
IRS990ScheduleD/OtherLandBuildings/Depreciation013690
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis017083
IRS990ScheduleD/OtherLiabilities/Amount02511
IRS990ScheduleD/OtherLiabilities/Amount154041
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATE
IRS990ScheduleD/RevenueSubtotal0105935
IRS990ScheduleD/TotalExpenses0126471
IRS990ScheduleD/TotalExpensesPerForm9900126471
IRS990ScheduleD/TotalOfAmounts056552
IRS990ScheduleD/TotalOfBookValueLandBuildings01008743
IRS990ScheduleD/TotalRevenue0105935
IRS990ScheduleD/TotalRevenuePerForm9900105935
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0126471
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0105935
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0the organization makes these documents available to the public upon request
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.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NJ
IRS990/StatesWhereCopyOfReturnIsFiled0NJ
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY017203
IRS990/TemporarilyRestrictedNetAssets/EOY020700
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine106814 TILTON ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0EGG HARBOR TOWNSHIP
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode008234
IRS990/TheBooksAreInCareOf/NamePerson0KERRIE KELLY
IRS990/TheBooksAreInCareOf/TelephoneNumber06094640388
IRS990/TotalAssets/BOY01039360
IRS990/TotalAssetsBOY01039360
IRS990/TotalAssets/EOY01047570
IRS990/TotalAssetsEOY01047570
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0126471
IRS990/TotalExpensesPriorYear0125147
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0126471
IRS990/TotalFunctionalExpenses/Total0126471
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01137851
IRS990/TotalLiabilitiesBOY01137851
IRS990/TotalLiabilities/EOY01166597
IRS990/TotalLiabilitiesEOY01166597
IRS990/TotalLiabNetAssetsFundBalances/BOY01039360
IRS990/TotalLiabNetAssetsFundBalances/EOY01047570
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0-98491
IRS990/TotalNetAssetsFundBalances/EOY0-119027
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0126471
IRS990/TotalProgramServiceRevenue0105869
IRS990/TotalRevenueCurrentYear0105935
IRS990/TotalRevenue/ExclusionAmount066
IRS990/TotalRevenuePriorYear0105705
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0105869
IRS990/TotalRevenue/TotalRevenueColumn0105935
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-115694
IRS990/UnrestrictedNetAssets/EOY0-139727
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0223436847
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITIES RESOURCE ASSOCIATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,047,570
Liabilities
$1,166,597
Net assets
-$119,027
Revenue
-
Expenses
$126,471
Net income
-
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