Civic Intelligence

Disability Resource Network Inc.

990EZ • Fiscal year 2022 • EIN 31-1812068

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 09, 2023

Organization ProfileN/A

Refreshing map…

209 Front StreetGroveport, OH 43125

(614) 804-0976

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

772%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.5%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,331

Up $8,261 (+772%) from 2021

Net Assets

Up

$9,331

Up $8,261 (+772%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin67th percentile

Revenue

Down

$49,706

Down $5,195 (-9.5%) from 2021

Expenses

Down

$41,445

Down $24,121 (-37%) from 2021

Net Income

Up

$8,261

Up $18,926 (+177%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$9,331
Liabilities$0
Net Assets$9,331
Open 2022 Filing

Operations Trend

Revenue Growth32nd 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

2022

Revenue$49,706
Expenses$41,445
Net Income$8,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$49,706
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 disabilities

Program Services

DescriptionGrantsExpenses
Provide consulting services including assessments, training, and linkage to families, organizations, and agencies with the mission of--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold LockettPresidentcooPT$0--
Milan SmithTreasurerPT$0--
Marvin StanleyBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Disability Resource Network Inc
EIN
31-1812068
Address
209 Front Street, Groveport, OH 43125

Signing Officer

Name
Harold S Lockett
Title
Director
Phone
6148040976
Signed
2023-06-09
Discuss with paid preparer
No

Preparer

Firm
Bryan Semmens CPA
Address
1928 Wind River Dr, Lancaster, OH 43130
Preparer
Bryan Semmens CPA
Phone
9498742348
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 1,450Telephone 935Bank Fees 1,259Taxes 2,642”

Raw XML Appendix127 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/PersonNm0Harold Lockett
IRS990EZ/BooksInCareOfDetail/PhoneNum06148040976
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Front Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groveport
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049706
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01609
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09331
IRS990EZ/GrossReceiptsAmt049706
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Harold Lockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Milan Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marvin Stanley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PresidentCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06286
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Consulting services for all disabilities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide consulting services including assessments, training, and linkage to families, organizations, and agencies with the mission of
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041445
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt049706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0322353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322353
IRS990ScheduleA/TotalSupportAmt0322353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 1,450Telephone 935Bank Fees 1,259Taxes 2,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Harold S Lockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06148040976
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disability Resource Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0311812068
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 Front Street
ReturnHeader/Filer/USAddress/CityNm0Groveport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bryan Semmens CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01928 Wind River Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lancaster
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043130
ReturnHeader/PreparerPersonGrp/PhoneNum09498742348
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bryan Semmens CPA
ReturnHeader/ReturnTs02023-06-10T06:07:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Harold
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lockett
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,331
Liabilities
$0
Net assets
$9,331
Revenue
$49,706
Expenses
$41,445
Net income
$8,261
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
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