Civic Intelligence

Disabilities Resource Association Inc.

990 • Fiscal year 2016 • EIN 22-3436847

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 12, 2016

Organization ProfileN/A
6814 Tilton RoadEgg Harbor Township, NJ 08234

(609) 646-0388

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-4.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$988,220

Down $97,339 (-9.0%) from 2014

Net Assets

Down

-$117,431

Down $6,412 (-5.8%) from 2014

Liabilities

Down

$1,105,651

Down $90,927 (-7.6%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$17,996

Down $180,490 (-111%) from 2014

Expenses

Down

$0

Down $134,687 (-100%) from 2014

Net Income

Down

-$17,996

Down $45,803 (-165%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$988,220
Liabilities$1,105,651
Net Assets-$117,431
Open 2016 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

2016

Revenue-$17,996
Expenses$0
Net Income-$17,996
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$174,521
Mission and Program Overview

Mission

Operates rental units for persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,001,031$950,817▼ $50,214
Savings and Temporary Cash Investments$105,823$19,920▼ $85,903
Accounts Receivable$519$15,385▲ $14,866
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,109,810$988,220▼ $121,590
Other Assets Total$2,437$2,098▼ $339
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,088,586$1,083,170▼ $5,416
Other Liabilities$69,751$20,660▼ $49,091
Accounts Payable and Accrued Expenses$50,908$1,821▼ $49,087
Total Liabilities$1,209,245$1,105,651▼ $103,594
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,943$16,444▲ $13,501
Unrestricted Net Assets$-102,378$-133,875▼ $31,497
Total Net Assets Fund Balance$-99,435$-117,431▼ $17,996
Total Liabilities and Net Assets / Fund Balance$1,109,810$988,220▼ $121,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$781,353$482,162$1,263,515
Equipment$89,723$28,749$118,472
Leasehold Improvements$45,800-$45,800
Land$31,785-$31,785
Other Land Buildings$2,156$16,685$18,841
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
E Daniel Mcmahon JrChairman/TREAS
Maryann ScottDirector
Tim MontaganoDirector
Daniel KellyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,840
Investment Income
$4
Other Revenue
$-19,840
Change in Net Assets
$-17,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$-17,996
Revenue Not Reported on Form 990
$192,517
Total Revenue per Audited Statements
$174,521
Total Revenue per Form 990
$-17,996
Expenses and Functional Allocation

Major Expense Lines

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

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Form 990$192,517
Total Expenses per Audited Statements$192,517
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$18,027
Tenant Security Deposits$2,098
Prepaid Revenue$535
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“the 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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“management 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”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“the organization makes these documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Disabilities Resource Association Inc
EIN
22-3436847
Phone
6096460388
Address
6814 TILTON ROAD, EGG HARBOR TOWNSHIP, NJ 08234

Signing Officer

Name
Daniel Kelly
Title
Executive Director
Signed
2016-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Daniel Mcmahon Jr
Formed
2003
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
6
Employees
0

Preparer

Firm
Mcintee Fusaro Del Corral LLC
Address
277 FAIRFIELD RD STE 300, FAIRFIELD, NJ 07004-1942
Preparer
Darren Fusaro
Phone
9738820300
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“rental expenses $192517”

Part XII, Line 2D: Other expenses and losses per audited F/S

“rental expenses $192517”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0162386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0104760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713963
IRS990ScheduleA/TotalSupportAmt0714297
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0781353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0482162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01263515
IRS990ScheduleD/EquipmentGrp/BookValueAmt089723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0118472
IRS990ScheduleD/ExpensesNotReportedAmt0192517
IRS990ScheduleD/LandGrp/BookValueAmt031785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031785
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045800
IRS990ScheduleD/OtherExpensesIncludedAmt0192517
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02156
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0192517
IRS990ScheduleD/RevenueNotReportedAmt0192517
IRS990ScheduleD/RevenueSubtotalAmt0-17996
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0rental expenses $192517
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1rental expenses $192517
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0950817
IRS990ScheduleD/TotalLiabilityAmt020660
IRS990ScheduleD/TotalRevenuePerForm990Amt0-17996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0174521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0192517
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0the 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/SupplementalInformationDetail/ExplanationTxt1management 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/SupplementalInformationDetail/ExplanationTxt2the organization makes these documents available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02943
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016444
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01109810
IRS990/TotalAssetsEOYAmt0988220
IRS990/TotalAssetsGrp/BOYAmt01109810
IRS990/TotalAssetsGrp/EOYAmt0988220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01209245
IRS990/TotalLiabilitiesEOYAmt01105651
IRS990/TotalLiabilitiesGrp/BOYAmt01209245
IRS990/TotalLiabilitiesGrp/EOYAmt01105651
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-99435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-117431
IRS990/TotalProgramServiceRevenueAmt01840
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-18000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-17996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01109810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0988220
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-102378
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-133875
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06814 TILTON ROAD
IRS990/USAddress/CityNm0EGG HARBOR TOWNSHIP
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008234
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITIES RESOURCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0223436847
ReturnHeader/Filer/PhoneNum06096460388
ReturnHeader/Filer/USAddress/AddressLine1Txt06814 TILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0EGG HARBOR TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCINTEE FUSARO DEL CORRAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070041942
ReturnHeader/PreparerPersonGrp/PhoneNum09738820300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARREN FUSARO
ReturnHeader/ReturnTs02016-12-12T08:14:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$988,220
Liabilities
$1,105,651
Net assets
-$117,431
Revenue
-$17,996
Expenses
$0
Net income
-$17,996
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
2016Detailed filing. Detailed filing data is available for this year.$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