Civic Intelligence

Developmental Disabilities Resource Board of Franklin County

EIN 27-1311887 • 501(c)3 • Union, MO

Profile

Assist individuals with developmental disabilities in order to enhance their quality of life.

104 S Mckinley Suite EUnion, MO 63084

www.ddrbfc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

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.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

156%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-6.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,881

Up $14,547 (+156%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$23,881

Up $14,547 (+156%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$19,792

Down $1,371 (-6.5%) from 2015

Expenses

Down

$5,245

Down $18,750 (-78%) from 2015

Net Income

Up

$14,547

Up $17,379 (+614%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2013: $6,777Net Assets 2013: $6,7772013Assets 2014: $13,016Liabilities 2014: $850Net Assets 2014: $12,1662014Assets 2015: $9,334Net Assets 2015: $9,3342015Assets 2016: $23,881Net Assets 2016: $23,8812016

Highlighted filing

2016

Assets$23,881
Liabilities-
Net Assets$23,881
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2013: $17,292Expenses 2013: $17,959Net Income 2013: -$6672013Revenue 2014: $17,466Expenses 2014: $12,077Net Income 2014: $5,3892014Revenue 2015: $21,163Expenses 2015: $23,995Net Income 2015: -$2,8322015Revenue 2016: $19,792Expenses 2016: $5,245Net Income 2016: $14,5472016

Highlighted filing

2016

Revenue$19,792
Expenses$5,245
Net Income$14,547
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$23,881
Liabilities
-
Net assets
$23,881
Revenue
$19,792
Expenses
$5,245
Net income
$14,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.9$23.9$19.8$5.25$14.5
2015Detailed filing. Detailed filing data is available for this year.$9.33$9.33$21.2$24.0$2.83
2014Detailed filing. Detailed filing data is available for this year.$13.0$0.85$12.2$17.5$12.1$5.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.78$6.78$17.3$18.0$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$19,792
Mission and Program Overview

Mission

Assist individuals with developmental disabilities in order to enhance their quality of life.

Program Services

DescriptionGrantsExpenses
APPLIED FOR AND UTILIZED FUNDS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FUNDS WERE USED TO ADDRESS NEEDS THAT WERE NOT FUNDED THROUGH SERVICES ALREADY RECEIVED.$1,622-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY HELMPresident-$0--
COLLEN HIMMELBERGVice President-$0--
KYLA SOMERVILLETreasurer-$0--
DARLEEN HAINLINESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Developmental Disabilities Resource
EIN
27-1311887
Phone
6362392744
Address
104 S MCKINLEY SUITE E, UNION, MO 63084

Signing Officer

Name
Darleen Hainline
Title
Secretary
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Tochtrop & Associates Pc
Address
2 WAINWRIGHT ST STE 200, WASHINGTON, MO 63090-4501
Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $1600”

Other Expenses.2

“TRAINING $20”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum06365835801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0104 S MCKINLEY SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0630841305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09334
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06392
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014547
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023881
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLLEN HIMMELBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLA SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARLEEN HAINLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt013400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0APPLIED FOR AND UTILIZED FUNDS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FUNDS WERE USED TO ADDRESS NEEDS THAT WERE NOT FUNDED THROUGH SERVICES ALREADY RECEIVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05245
IRS990EZ/TotalProgramServiceExpensesAmt01622
IRS990EZ/TotalRevenueAmt019792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DDRBFC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037621
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt061571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt037621
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037621
IRS990ScheduleA/TotalSupportAmt037621
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $1600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAINING $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARLEEN HAINLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEVELOPMENTAL DISABILITIES RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOARD OF FRANKLIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0271311887
ReturnHeader/Filer/PhoneNum06362392744
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 S MCKINLEY SUITE E
ReturnHeader/Filer/USAddress/CityNm0UNION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02016-11-11T07:33:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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