Civic Intelligence

Disabilities Resource Association Inc.

990 • Fiscal year 2013 • EIN 22-3436847

Oct 01, 2012 to Sep 30, 2013 • Filed on Dec 28, 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

93rd percentile

1.14x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,026,218

Down $21,352 (-2.0%) from 2012

Net Assets

Down

-$138,826

Down $19,799 (-17%) from 2012

Liabilities

Down

$1,165,044

Down $1,553 (-0.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$126,273

Down $198 (-0.2%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2013

Assets$1,026,218
Liabilities$1,165,044
Net Assets-$138,826
Open 2013 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

2013

Revenue-
Expenses$126,273
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Dec 28, 2013
Return Version
2012v2.0
Gross Receipts
$106,474
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 401 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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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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ReturnHeader/Officer/DateSigned02013-12-28
ReturnHeader/Officer/Name0Kerrie Kelly
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCINTEE FUSARO DEL CORRAL 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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,026,218
Liabilities
$1,165,044
Net assets
-$138,826
Revenue
-
Expenses
$126,273
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
Peer Organizations

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