Civic Intelligence

Developmental Disabilities Resource Board of Franklin County

990EZ • Fiscal year 2014 • EIN 27-1311887

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization ProfileWWW.DDRBFC.ORG
104 S Mckinley Suite E63084

(636) 239-2744

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

92%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

1.0%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$13,016

Up $6,239 (+92%) from 2013

Net Assets

Up

$12,166

Up $5,389 (+80%) from 2013

Liabilities

$850

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin85th percentile

Revenue

Up

$17,466

Up $174 (+1.0%) from 2013

Expenses

Down

$12,077

Down $5,882 (-33%) from 2013

Net Income

Up

$5,389

Up $6,056 (+908%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2014

Assets$13,016
Liabilities$850
Net Assets$12,166
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$17,466
Expenses$12,077
Net Income$5,389
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$17,466
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.$1,877-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD KRUSEPresident-$0--
ROBERT KOCHVice President-$0--
JOYCE WATTSTreasurer-$0--
KIMBERLY HELMSecretary-$0--
ERIC GEIBLERDirector-$0--
KYLA SOMERVILLEDirector-$0--
Filing and Contact Details

Filer

EIN
27-1311887
Phone
6362392744

Signing Officer

Name
Ronald Kruse
Title
President
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin J Tochtrop
Phone
6362396400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $776”

Other Expenses.1005

“Travel $361”

Other Expenses.1009

“Depreciation $667”

Other Expenses.1

“TRAINING $73”

Other Assets.1004

“Miscellaneous - Beginning $777 Miscellaneous - Ending $110”

Other Assets.1005

“Accounts Receivable - Beginning $2565 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $850”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANNE LIEBER
IRS990EZ/BooksInCareOfDetail/PhoneNum06365835801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10104 S MCKINLEY SUITE E
IRS990EZ/BooksInCareOfDetail/USAddress/City0UNION
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0630841305
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07731
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05389
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013016
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt017466
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD KRUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT KOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY HELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIC GEIBLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KYLA SOMERVILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0110
IRS990EZ/OtherExpensesTotalAmt01877
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ORDER TO ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt09735
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/GrantsAndAllocationsAmt01877
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012077
IRS990EZ/TotalProgramServiceExpensesAmt01877
IRS990EZ/TotalRevenueAmt017466
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DDRBFC.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018991
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018991
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018991
IRS990ScheduleA/TotalSupportAmt018991
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous - Beginning $777 Miscellaneous - Ending $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $2565 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD KRUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEVELOPMENTAL DISABILITIES RESOURCE
ReturnHeader/Filer/BusinessName/BusinessNameLine20BOARD OF FRANKLIN COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DEVE
ReturnHeader/Filer/EIN0271311887
ReturnHeader/Filer/PhoneNum06362392744
ReturnHeader/Filer/USAddress/AddressLine10104 S MCKINLEY SUITE E
ReturnHeader/Filer/USAddress/City0UNION
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TOCHTROP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102 WAINWRIGHT ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630904501
ReturnHeader/PreparerPersonGrp/PhoneNum06362396400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin J Tochtrop
ReturnHeader/ReturnTs02014-08-27T06:01:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,016
Liabilities
$850
Net assets
$12,166
Revenue
$17,466
Expenses
$12,077
Net income
$5,389
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