Civic Intelligence

Disability Resource Center Inc

990 • Fiscal year 2019 • EIN 26-0684859

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 09, 2020

Organization Profiledrc-cil.org
5041 New Centre Dr Ste 210Wilmington, NC 28403

(910) 815-6618

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

0.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE P99 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

2019 filings • NTEE P99 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$34,138

Down $239 (-0.7%) from 2018

Net Assets

Up

$26,238

Up $1,276 (+5.1%) from 2018

Liabilities

Down

$7,900

Down $1,515 (-16%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin37th percentile

Revenue

Up

$310,922

Up $35,448 (+13%) from 2018

Expenses

Up

$309,646

Up $46,006 (+17%) from 2018

Net Income

Down

$1,276

Down $10,558 (-89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $24,140Liabilities 2010: $330Net Assets 2010: $23,8102010Assets 2011: $221,300Liabilities 2011: $94,633Net Assets 2011: $126,6672011Assets 2012: $119,506Liabilities 2012: $20,178Net Assets 2012: $99,3282012Assets 2013: $87,184Liabilities 2013: $15,490Net Assets 2013: $71,6942013Assets 2014: $31,441Liabilities 2014: $9,473Net Assets 2014: $21,9682014Assets 2015: $21,134Liabilities 2015: $25,394Net Assets 2015: -$4,2602015Assets 2016: $20,251Liabilities 2016: $8,590Net Assets 2016: $11,6612016Assets 2017: $26,984Liabilities 2017: $13,856Net Assets 2017: $13,1282017Assets 2018: $34,377Liabilities 2018: $9,415Net Assets 2018: $24,9622018Assets 2019: $34,138Liabilities 2019: $7,900Net Assets 2019: $26,2382019Assets 2020: $57,580Liabilities 2020: $35,009Net Assets 2020: $22,5712020Assets 2021: $70,548Liabilities 2021: $35,048Net Assets 2021: $35,5002021Assets 2022: $168,421Liabilities 2022: $35,214Net Assets 2022: $133,2072022Assets 2023: $436,232Liabilities 2023: $54,961Net Assets 2023: $381,2712023Assets 2024: $246,381Liabilities 2024: $39,970Net Assets 2024: $206,4112024

Highlighted filing

2019

Assets$34,138
Liabilities$7,900
Net Assets$26,238
Open 2019 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $161,138Expenses 2010: $154,446Net Income 2010: $6,6922010Expenses 2011: $376,2862011Expenses 2012: $339,0102012Expenses 2013: $290,6742013Revenue 2014: $219,617Expenses 2014: $269,343Net Income 2014: -$49,7262014Revenue 2015: $302,765Expenses 2015: $328,993Net Income 2015: -$26,2282015Revenue 2016: $363,283Expenses 2016: $347,362Net Income 2016: $15,9212016Revenue 2017: $341,360Expenses 2017: $339,893Net Income 2017: $1,4672017Revenue 2018: $275,474Expenses 2018: $263,640Net Income 2018: $11,8342018Revenue 2019: $310,922Expenses 2019: $309,646Net Income 2019: $1,2762019Revenue 2020: $425,082Expenses 2020: $428,749Net Income 2020: -$3,6672020Revenue 2021: $534,220Expenses 2021: $521,291Net Income 2021: $12,9292021Revenue 2022: $395,968Expenses 2022: $298,261Net Income 2022: $97,7072022Revenue 2023: $698,396Expenses 2023: $438,853Net Income 2023: $259,5432023Revenue 2024: $615,283Expenses 2024: $818,539Net Income 2024: -$203,2562024

Highlighted filing

2019

Revenue$310,922
Expenses$309,646
Net Income$1,276
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 9, 2020
Return Version
2018v3.1
Gross Receipts
$310,922
Mission and Program Overview

Mission

Center for independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,059$30,337▲ $22,278
Prepaid Expenses and Deferred Charges$2,040$2,684▲ $644
Accounts Receivable$1,311--
Pledges and Grants Receivable$22,967$1,117▼ $21,850
Total Assets$34,377$34,138▼ $239
Liabilities
Accounts Payable and Accrued Expenses$9,415$7,900▼ $1,515
Total Liabilities$9,415$7,900▼ $1,515
Net Assets / Fund Balance
Unrestricted Net Assets$24,962$26,238▲ $1,276
Total Net Assets Fund Balance$24,962$26,238▲ $1,276
Total Liabilities and Net Assets / Fund Balance$34,377$34,138▼ $239

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$69,914$69,914
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Vicki BeattyPresident
Vanessa LacerVice President
Chiquita Gooding-registerDirector
Gloria GartonExcutive Director
Johnny JohnsonSecretary
Robert RonneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,766
Program Service Revenue
$8,156
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$310,922
Total Revenue per Audited Statements
$310,922
Total Revenue per Form 990
$310,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,257
Other Expenses$127,389
Total Fundraising Expense$620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,257--$182,257
Fees for Services Other$37,964$1,844$620$40,428
Other Expenses$34,617--$34,617
Occupancy$33,498--$33,498
Fees for Services Management$10,125$6,274-$16,399
Insurance$2,447--$2,447
Total Functional Expenses$300,908$8,118$620$309,646

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,646
Total Expenses per Audited Statements$309,646
Total Expenses per Form 990$309,646
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The 990 is reviewed at a monthly board meeting before filing”

Conflict of interest policy compliance Part VI line 12C

“Annualy board members disclose any conflicts of interests.”

CEO executive director top management comp Part VI line 15A

“Board of directors determine salary for executive director”

Other officer or key employee compensation Part VI line 15B

“Board of directors determine salary for key employees”

Governing documents etc available to public Part VI line 19

“All documents of the organization are available for review upon contacting the office an making an offical request”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
26-0684859
Address
5041 NEW CENTRE DR STE 210, WILMINGTON, NC 28403

Signing Officer

Name
Gloria Garton
Title
Treasurer
Phone
9108156618
Signed
2020-04-09
Discuss with paid preparer
No

Organization Details

Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Goodson & Taylor CPAs
Address
763 S Kerr Ave, Wilmington, NC 28403
Preparer
Clement Goodson
Phone
9103924650
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Other contract costs for program services 32,218see attached schedule”

Raw XML Appendix343 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/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT A MONTHLY BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALY BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE SALARY FOR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE SALARY FOR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW UPON CONTACTING THE OFFICE AN MAKING AN OFFICAL REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT COSTS FOR PROGRAM SERVICES 32,218SEE ATTACHED SCHEDULE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other fees for services expenses Part IX line 11g
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300908
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-09
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ReturnHeader/FilingSecurityInformation/IPTm016:55:55
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0763 S Kerr Ave
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ReturnHeader/PreparerPersonGrp/PhoneNum09103924650
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clement Goodson
ReturnHeader/ReturnTs02020-05-06T16:55:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,138
Liabilities
$7,900
Net assets
$26,238
Revenue
$310,922
Expenses
$309,646
Net income
$1,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.40$2.06$6.15$8.19$2.03
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$6.98$4.39$2.60
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.35$1.33$3.96$2.98$0.98
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.35$0.36$5.34$5.21$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.35$0.23$4.25$4.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.08$0.26$3.11$3.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.09$0.25$2.75$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$3.41$3.40$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.12$3.63$3.47$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.25$0.04$3.03$3.29$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.09$0.22$2.20$2.69$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.15$0.72$2.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.20$0.99$3.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.95$1.27$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.61$1.54$0.07