Civic Intelligence

Disability Resource Network Inc.

990 • Fiscal year 2017 • EIN 31-1812068

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

88th percentile

0.44x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$45,489

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

96%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$109,983

Up $53,840 (+96%) from 2016

Net Assets

Up

$61,418

Up $5,275 (+9.4%) from 2016

Liabilities

Up

$48,565

Up $48,565 from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin48th percentile

Revenue

Down

$207,687

Down $48,845 (-19%) from 2016

Expenses

Down

$202,412

Down $33,660 (-14%) from 2016

Net Income

Down

$5,275

Down $15,185 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$109,983
Liabilities$48,565
Net Assets$61,418
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

2017

Revenue$207,687
Expenses$202,412
Net Income$5,275
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$286,101
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$56,143$61,418▲ $5,275
Cash and Non-Interest-Bearing Accounts$11,551$52,692▲ $41,141
Land, Buildings, and Equipment, Net$37,674$37,674→ $0
Inventories for Sale or Use$3,818$3,818→ $0
Total Assets$56,143$109,983▲ $53,840
Other Assets Total$3,100$15,799▲ $12,699
Liabilities
Accounts Payable and Accrued Expenses-$48,565-
Total Liabilities$0$48,565▲ $48,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$56,143$61,418▲ $5,275
Total Liabilities and Net Assets / Fund Balance$56,143$109,983▲ $53,840

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,674$28,269-
Other Assets Org$12,699--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joseph StumpEmployeeFT$45,489$45,489
Scott LockettPresidentcooPT$39,000$39,000
Jerry ClementsEmployeePT$27,672$27,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$207,517
All Other Contributions
$170
Change in Net Assets
$5,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,330
Other Expenses$66,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$87,000$39,000-$126,000
All Other Expenses$19,751$489-$20,240
Fees for Services Other$17,979--$17,979
Occupancy$11,321--$11,321
Payroll Taxes$10,330--$10,330
Travel$2,564--$2,564
Insurance-$1,828-$1,828
Other Expenses$300--$300
Total Functional Expenses$161,095$41,317$0$202,412
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$285,931
Gaming Direct Expenses$78,414
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$9,370
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
2018-11-13
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
5

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 225, Columbus, OH 43220
Preparer
Anne Hill
Phone
6142556415
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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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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
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0202412
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IRS990/TotalLiabilitiesEOYAmt048565
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IRS990/TotalReportableCompFromOrgAmt0112161
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207687
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:32:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471822520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Lloyd & Welsh LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05025 Arlington Centre Blvd Ste 225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043220
ReturnHeader/PreparerPersonGrp/PhoneNum06142556415
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02018-11-14T11:47:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,983
Liabilities
$48,565
Net assets
$61,418
Revenue
$207,687
Expenses
$202,412
Net income
$5,275
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
2017Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.61$2.08$2.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$2.57$2.36$0.20