Civic Intelligence

Disability Resource Network Inc.

990 • Fiscal year 2016 • EIN 31-1812068

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
525 Main StreetGroveport, OH 43125

(614) 804-0976

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,632

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$56,143

No earlier filing loaded for comparison.

Net Assets

$56,143

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin60th percentile

Revenue

$256,532

No earlier filing loaded for comparison.

Expenses

$236,072

No earlier filing loaded for comparison.

Net Income

$20,460

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.

$150K$100K$50K$0Assets 2016: $56,143Liabilities 2016: $0Net Assets 2016: $56,1432016Assets 2017: $109,983Liabilities 2017: $48,565Net Assets 2017: $61,4182017Assets 2018: $68,723Liabilities 2018: $48,565Net Assets 2018: $20,1582018Assets 2020: $11,735Liabilities 2020: $0Net Assets 2020: $11,7352020Assets 2021: $1,070Liabilities 2021: $0Net Assets 2021: $1,0702021Assets 2022: $9,331Liabilities 2022: $0Net Assets 2022: $9,3312022

Highlighted filing

2016

Assets$56,143
Liabilities$0
Net Assets$56,143
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $256,532Expenses 2016: $236,072Net Income 2016: $20,4602016Revenue 2017: $207,687Expenses 2017: $202,412Net Income 2017: $5,2752017Revenue 2018: $126,071Expenses 2018: $149,201Net Income 2018: -$23,1302018Revenue 2020: $52,404Expenses 2020: $63,835Net Income 2020: -$11,4312020Revenue 2021: $54,901Expenses 2021: $65,566Net Income 2021: -$10,6652021Revenue 2022: $49,706Expenses 2022: $41,445Net Income 2022: $8,2612022

Highlighted filing

2016

Revenue$256,532
Expenses$236,072
Net Income$20,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$352,391
Mission and Program Overview

Mission

Provides consulting services including assessments, training, and linkage to families, organizations, and agencies with the mission of enhancing the quality of life for all disabled clients concerned.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,683$56,143▲ $20,460
Land, Buildings, and Equipment, Net$47,097$37,674▼ $9,423
Cash and Non-Interest-Bearing Accounts$10,954$11,551▲ $597
Accounts Receivable$8,557--
Inventories for Sale or Use$3,818$3,818→ $0
Total Assets$73,526$56,143▼ $17,383
Other Assets Total$3,100$3,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,843--
Total Liabilities$37,843$0▼ $37,843
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,683$56,143▲ $20,460
Total Liabilities and Net Assets / Fund Balance$73,526$56,143▼ $17,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,674$28,269-
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph StumpEmployeeFT$56,632$56,632
Scott LockettPresidentcooPT$41,000$41,000
Jerry ClementsEmployeePT$12,533$12,533
Rachel OwensEmployeePT$12,533$12,533
Kim ClementsEmployeePT$12,532$12,532

Board Members and Trustees

NameTitle
Jeff HotchkissDirector
Marvin StaleyDirector
Milan SmithDirector
Ralph StoutDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,520
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$243,012
All Other Contributions
$13,520
Change in Net Assets
$20,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,040
Other Expenses$95,032
Total Fundraising Expense$4,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,230--$94,230
Current Officers, Directors, Trustees, and Key Employees-$41,000-$41,000
Fees for Services Other-$19,443$4,000$23,443
Occupancy$22,790--$22,790
Depreciation Depletion-$9,423-$9,423
Office Expenses$9,366--$9,366
All Other Expenses$9,228--$9,228
Payroll Taxes$2,674$3,136-$5,810
Insurance-$4,536-$4,536
Other Expenses$1,248--$1,248
Total Functional Expenses$154,534$77,538$4,000$236,072
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$338,871
Gaming Direct Expenses$95,859
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
H Scott LockettChief Operating OfficerBuilding RentNo$16,505
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Members or stockholder classes and rights Part VI line 6

“Disability Resources Network, Inc is comprised of members/stockholders.”

Member election for additional members Part VI line 7A

“Disability Resource Network, Inc. is comprised of members/stockholders who are subject to election.”

Committee meeting documentation Part VI line 8B

“Committee meetings are documented with minutes.”

Form 990 governing body review Part VI line 11

“Information to prepare the Form 990 is reviewed by Chief Operating Officer prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is reviewed regularly for compliance.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is compared regularly to similar industries.”

Other officer or key employee compensation Part VI line 15B

“Compensation is compared regularly to similar industries.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to public by request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Network Inc
EIN
31-1812068
Address
525 MAIN STREET, Groveport, OH 43125

Signing Officer

Name
Scott Lockett
Title
Executive Direc
Phone
6142556415
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Lockett
Formed
2002
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
4
Employees
0

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 550, Columbus, OH 43220
Preparer
Anne Hill
Phone
6142556415
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IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0525 Main St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Groveport
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043125
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0H Scott Lockett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Chief Operating Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt016505
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Building Rent
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Disability Resources Network, Inc is comprised of members/stockholders.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Disability Resource Network, Inc. is comprised of members/stockholders who are subject to election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Committee meetings are documented with minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information to prepare the Form 990 is reviewed by Chief Operating Officer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policy is reviewed regularly for compliance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Top management compensation is compared regularly to similar industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation is compared regularly to similar industries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Governing documents are available to public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073526
IRS990/TotalAssetsEOYAmt056143
IRS990/TotalAssetsGrp/BOYAmt073526
IRS990/TotalAssetsGrp/EOYAmt056143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013520
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0154534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236072
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037843
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt037843
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056143
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0154534
IRS990/TotalReportableCompFromOrgAmt0135230
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243012
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0256532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056143
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT LOCKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0311812068
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Groveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043125
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B09A996BAF71ABB4C73B7600B7B4D1CAAB9673A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742017319qjqdsrh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0147.0.242.222
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Lloyd & Welsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 Arlington Centre Blvd Ste 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06142556415
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02017-11-15T14:36:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,143
Liabilities
$0
Net assets
$56,143
Revenue
$256,532
Expenses
$236,072
Net income
$20,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.50$0.41$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.55$0.66$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.52$0.64$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.49$0.20$1.26$1.49$0.23
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.49$0.61$2.08$2.02$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.57$2.36$0.20