Civic Intelligence

Disability Resource Network Inc.

990EZ • Fiscal year 2018 • EIN 31-1812068

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$68,723

Down $41,260 (-38%) from 2017

Net Assets

Down

$20,158

Down $41,260 (-67%) from 2017

Liabilities

Flat

$48,565

Flat from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin17th percentile

Revenue

Down

$126,071

Down $81,616 (-39%) from 2017

Expenses

Down

$149,201

Down $53,211 (-26%) from 2017

Net Income

Down

-$23,130

Down $28,405 (-538%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$68,723
Liabilities$48,565
Net Assets$20,158
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$126,071
Expenses$149,201
Net Income-$23,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$126,071
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.

Consulting services for all disabled

Program Services

DescriptionGrantsExpenses
Provide consulting services including assessmentstrainingand linkage to familiesorganizationsand agencies with the mission of enhancing the quality of life for all disabled--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT LOCKETTPresidentcooPT$0--
Ralph StoutDirectorPT$0--
Milan SmithDirectorPT$0--
Jeff HotchkissDirectorPT$0--
Marvin StaleyDirectorPT$0--
Jerry ClementsEmployeePT$0--
Joseph StumpEmployeeFT$0--
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
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hill Lloyd & Welsh LLC
Address
5025 Arlington Centre Blvd Ste 225, Columbus, OH 43220
Preparer
Anne Hill
Phone
6142556415
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 2,688Telephone 4,087Supplies 256Office expense 3,750Outside services 86,250Equipment 6,000Bank service fees 672Contributions 910Payroll processing 1,387Program supply 4,250”

Other changes in net assets or fund balances Part I line 20

“Description AmountOther transfers (18,130)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 3,818 3,818Other assets 15,799 15,799”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts payable 48,565 48,565”

Raw XML Appendix167 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/USAddress/AddressLine1Txt0525 Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052692
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0126069
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-23130
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt0126071
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt037674
IRS990EZ/LandAndBuildingsGrp/EOYAmt037674
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061418
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020158
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020158
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt635.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT LOCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ralph Stout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Milan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jeff Hotchkiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marvin Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jerry Clements
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joseph Stump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENTCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Employee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Employee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt019617
IRS990EZ/OtherAssetsTotalDetail/EOYAmt019617
IRS990EZ/OtherChangesInNetAssetsAmt0-18130
IRS990EZ/OtherExpensesTotalAmt0110250
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Consulting services for all disabled
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide consulting services including assessmentstrainingand linkage to familiesorganizationsand agencies with the mission of enhancing the quality of life for all disabled
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016148
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt048565
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt048565
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149201
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0126071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0286101
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0435950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01697528
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01697528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0286101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0435950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01697528
IRS990ScheduleA/TotalSupportAmt01697528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 2,688Telephone 4,087Supplies 256Office expense 3,750Outside services 86,250Equipment 6,000Bank service fees 672Contributions 910Payroll processing 1,387Program supply 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOther transfers (18,130)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 3,818 3,818Other assets 15,799 15,799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts payable 48,565 48,565
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum06142556415
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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/AtSubmissionCreationDeviceId0AB559B03520F5ABFAA14B02279CC28C4E2A49C13
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03185742019318chd32xw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.155.99.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:57:04
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anne Hill
ReturnHeader/ReturnTs02019-11-14T14:52:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,723
Liabilities
$48,565
Net assets
$20,158
Revenue
$126,071
Expenses
$149,201
Net income
-$23,130
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
2018Detailed filing. Detailed filing data is available for this year.$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
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