Civic Intelligence

Disability Resource Center Inc

990 • Fiscal year 2020 • EIN 26-0684859

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 07, 2021

Organization Profiledrc-cil.org
5041 New Center Drive No 210Wilmington, NC 28403

(910) 815-6618

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$57,580

Flat from 2020

Net Assets

Flat

$22,571

Flat from 2020

Liabilities

Flat

$35,009

Flat from 2020

Revenue And Expenses

Revenue

Flat

$425,082

Flat from 2020

Expenses

Flat

$428,749

Flat from 2020

Net Income

Flat

-$3,667

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$57,580
Liabilities$35,009
Net Assets$22,571
Open 2020 Filing

Operations Trend

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 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

2020

Revenue$425,082
Expenses$428,749
Net Income-$3,667
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 7, 2021
Return Version
2019v5.2
Gross Receipts
$425,082
Mission and Program Overview

Mission

Center for independent living

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,138$33,591▼ $547
Accounts Receivable-$20,571-
Prepaid Expenses and Deferred Charges-$3,418-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$34,138$57,580▲ $23,442
Liabilities
Accounts Payable and Accrued Expenses$7,900$35,009▲ $27,109
Total Liabilities$7,900$35,009▲ $27,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,238$22,571▼ $3,667
Total Net Assets Fund Balance$26,238$22,571▼ $3,667
Total Liabilities and Net Assets / Fund Balance$34,138$57,580▲ $23,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$69,914$69,914
Compensation and Service Providers

Board Members and Trustees

NameTitle
-Board Chair
-Vice Chair
-Board Member
-Executive Director
Chiquita GoodingRegister
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$425,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,082
Total Revenue per Form 990
$425,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,284
Other Expenses$162,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,284--$266,284
Fees for Services Other$62,970$1,255-$64,225
Other Expenses$53,588--$53,588
Occupancy$25,319--$25,319
Fees for Services Management$16,740$356-$17,096
Insurance$2,237--$2,237
Total Functional Expenses$427,138$1,611$0$428,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$428,749
Total Expenses per Audited Statements$428,749
Total Expenses per Form 990$428,749
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Business relationship with 35% controlled entity
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual board members disclose any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Board of directors determine salary for executive director and key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Disability Resource Center
EIN
26-0684859
Phone
9108156618
Address
5041 NEW CENTER DRIVE NO 210, WILMINGTON, NC 28403

Signing Officer

Name
Gail Milliken
Title
Treasurer
Phone
9108156618
Signed
2021-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Milliken
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Thompson Price Scott Adams & Co
Address
4024 OLEANDER DRIVE SUITE 3, WILMINGTON, NC 28403
Preparer
Gregory S Adams
Phone
9107994872
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“01. Form 990 governing body review (part vi, line 11) the 990 is reviewed at a monthly board meeting before filing 02. Conflict of interest policy compliance (part vi, line 2c) annual board members disclose any conflicts of interests. 03. Ceo, executive director, top management comp (part vi, line 15a) board of directors determine salary for executive director 04. Other officer or key employee compensation (part vi, line 15b) board of directors determine salary for key employees 05. Governing documents, ect, 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”

Form 990, Part IX, Line 11G

“General operations: program service expenses 62,970. Management and general expenses 1,255. Fundraising expenses 0. Total expenses 64,225.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt001. FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) THE 990 IS REVIEWED AT A MONTHLY BOARD MEETING BEFORE FILING 02. CONFLICT OF INTEREST POLICY COMPLIANCE (PART VI, LINE 2C) ANNUAL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTERESTS. 03. CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART VI, LINE 15A) BOARD OF DIRECTORS DETERMINE SALARY FOR EXECUTIVE DIRECTOR 04. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART VI, LINE 15B) BOARD OF DIRECTORS DETERMINE SALARY FOR KEY EMPLOYEES 05. GOVERNING DOCUMENTS, ECT, 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AT A MONTHLY BOARD MEETING BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS DETERMINE SALARY FOR EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE FOR REVIEW UPON CONTACTING THE OFFICE AND MAKING AN OFFICAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL OPERATIONS: PROGRAM SERVICE EXPENSES 62,970. MANAGEMENT AND GENERAL EXPENSES 1,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,225.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034138
IRS990/TotalAssetsEOYAmt057580
IRS990/TotalAssetsGrp/BOYAmt034138
IRS990/TotalAssetsGrp/EOYAmt057580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0425082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07900
IRS990/TotalLiabilitiesEOYAmt035009
IRS990/TotalLiabilitiesGrp/BOYAmt07900
IRS990/TotalLiabilitiesGrp/EOYAmt035009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026238
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0427138
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL MILLIKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09108156618
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0260684859
ReturnHeader/Filer/PhoneNum09108156618
ReturnHeader/Filer/USAddress/AddressLine1Txt05041 NEW CENTER DRIVE NO 210
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561824665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PRICE SCOTT ADAMS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04024 OLEANDER DRIVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09107994872
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY S ADAMS
ReturnHeader/ReturnTs02021-06-14T11:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,580
Liabilities
$35,009
Net assets
$22,571
Revenue
$425,082
Expenses
$428,749
Net income
-$3,667
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
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.35$0.23$4.25$4.29$0.04
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