Civic Intelligence

Developmental Disabilities Resource Board of Franklin County

990EZ • Fiscal year 2013 • EIN 27-1311887

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 26, 2013

Organization ProfileWWW.DDRBFC.ORG
104 S Mckinley Suite E63084
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

33rd percentile

-3.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,777

No earlier filing loaded for comparison.

Net Assets

$6,777

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

$17,292

No earlier filing loaded for comparison.

Expenses

$17,959

No earlier filing loaded for comparison.

Net Income

-$667

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$6,777
Liabilities-
Net Assets$6,777
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$17,292
Expenses$17,959
Net Income-$667
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 26, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-1311887
Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KYLA SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIMBERLY HELM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNE LEIBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOYCE WATTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT KOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RONALD KRUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
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IRS990EZ/OtherExpensesTotal08884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0APPLIED FOR AND UTILIZED FUNDS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. FUNDS WERE USED TO ADDRESS NEEDS THAT WERE NOT FUNDED THROUGH SERVICES ALREADY RECEIVED.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07735
IRS990EZ/ProgramServiceRevenue09232
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/SalariesOtherCompEmplBenefits07575
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10219 NORTH CHRISTINA AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0UNION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0630841305
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOYCE WATTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365834235
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DDRBFC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03200
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IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170011260
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear08060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03200
IRS990ScheduleA/Total170/Total011260
IRS990ScheduleA/TotalSupport011260
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Receivable - Beginning $2543 Accounts Receivable - Ending $2565
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $1444 Miscellaneous - Ending $777
IRS990ScheduleO/GeneralExplanation/Explanation2DONATIONS $7735
IRS990ScheduleO/GeneralExplanation/Explanation3Depreciation $667
IRS990ScheduleO/GeneralExplanation/Explanation4Conferences, Conventions, and Meetings $190
IRS990ScheduleO/GeneralExplanation/Explanation5Office Expenses $292
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271311887
ReturnHeader/Filer/Name/BusinessNameLine10DEVELOPMENTAL DISABILITIES RESOURCE
ReturnHeader/Filer/Name/BusinessNameLine20BOARD OF FRANKLIN COUNTY
ReturnHeader/Filer/NameControl0DEVE
ReturnHeader/Filer/Phone06362392744
ReturnHeader/Filer/USAddress/AddressLine10104 S MCKINLEY SUITE E
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0RONALD KRUSE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630904501
ReturnHeader/Preparer/Name0Kevin J Tochtrop
ReturnHeader/Preparer/Phone06362396400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-27T11:41:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,777
Liabilities
-
Net assets
$6,777
Revenue
$17,292
Expenses
$17,959
Net income
-$667
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