Civic Intelligence

D-R Services Inc.

990 • Fiscal year 2014 • EIN 34-1090079

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileWWW.DRSERVICES.ORG
816 Clark StreetAshland, OH 44805

(419) 281-6651

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

78th percentile

$8,647

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

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

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$133,330

Up $40,339 (+43%) from 2013

Net Assets

Up

$118,127

Up $43,029 (+57%) from 2013

Liabilities

Down

$15,203

Down $2,690 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin87th percentile

Revenue

Up

$118,990

Up $25,327 (+27%) from 2013

Expenses

Down

$75,961

Down $13,329 (-15%) from 2013

Net Income

Up

$43,029

Up $38,656 (+884%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $89,573Liabilities 2011: $26,970Net Assets 2011: $62,6032011Assets 2013: $92,991Liabilities 2013: $17,893Net Assets 2013: $75,0982013Assets 2014: $133,330Liabilities 2014: $15,203Net Assets 2014: $118,1272014Assets 2015: $155,949Liabilities 2015: $8,244Net Assets 2015: $147,7052015Assets 2018: $722,130Liabilities 2018: $97,157Net Assets 2018: $624,9732018Assets 2019: $967,070Liabilities 2019: $143,222Net Assets 2019: $823,8482019Assets 2020: $927,142Liabilities 2020: $100,488Net Assets 2020: $826,6542020Assets 2021: $958,036Liabilities 2021: $179,959Net Assets 2021: $778,0772021Assets 2022: $992,348Liabilities 2022: $141,941Net Assets 2022: $850,4072022Assets 2024: $1,022,186Liabilities 2024: $3,198Net Assets 2024: $1,018,9882024

Highlighted filing

2014

Assets$133,330
Liabilities$15,203
Net Assets$118,127
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $101,0652011Revenue 2013: $93,663Expenses 2013: $89,290Net Income 2013: $4,3732013Revenue 2014: $118,990Expenses 2014: $75,961Net Income 2014: $43,0292014Revenue 2015: $250,659Expenses 2015: $220,579Net Income 2015: $30,0802015Revenue 2018: $1,382,120Expenses 2018: $927,038Net Income 2018: $455,0822018Revenue 2019: $1,345,544Expenses 2019: $1,146,669Net Income 2019: $198,8752019Revenue 2020: $1,014,823Expenses 2020: $1,012,017Net Income 2020: $2,8062020Revenue 2021: $1,033,684Expenses 2021: $1,082,261Net Income 2021: -$48,5772021Revenue 2022: $1,068,773Expenses 2022: $996,443Net Income 2022: $72,3302022Revenue 2024: $1,224,107Expenses 2024: $1,069,538Net Income 2024: $154,5692024

Highlighted filing

2014

Revenue$118,990
Expenses$75,961
Net Income$43,029
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$241,876
Mission and Program Overview

Mission

To offer affordable, dependable service to the community, while at the same time providing service to our individuals and their families by creating opportunities and achieving possibilities together, thus providing them with the opportunity to live a full and satisfying life in the community.

SHELTERED WORKSHOP

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,098$118,127▲ $43,029
Cash and Non-Interest-Bearing Accounts$49,981$81,142▲ $31,161
Land, Buildings, and Equipment, Net$27,978$24,990▼ $2,988
Savings and Temporary Cash Investments-$13,944-
Accounts Receivable$12,092$10,314▼ $1,778
Inventories for Sale or Use$2,940$2,940→ $0
Total Assets$92,991$133,330▲ $40,339
Liabilities
Deferred Revenue$10,573$10,573→ $0
Other Liabilities$2,670$2,673▲ $3
Accounts Payable and Accrued Expenses$4,650$1,957▼ $2,693
Total Liabilities$17,893$15,203▼ $2,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,098$118,127▲ $43,029
Total Liabilities and Net Assets / Fund Balance$92,991$133,330▲ $40,339
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
Jim BrookCEO$8,647$8,647

Board Members and Trustees

NameTitle
Scott BrownPresident
Bob DesantoDirector
Dave BraeunigDirector
David WillDirector
Forrest ConradDirector
Joe PhinneyDirector
Don HubacherSecretary
Mike HuberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,659
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$109,331
All Other Contributions
$9,659
Change in Net Assets
$43,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,189
Salaries, Compensation, and Employee Benefits$19,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,374--$26,374
Payroll Taxes$10,291$834-$11,125
Other Salaries and Wages-$8,647-$8,647
Depreciation Depletion$5,450--$5,450
All Other Expenses$5,356--$5,356
Other Expenses$4,108--$4,108
Total Functional Expenses$66,480$9,481$0$75,961
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,673
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Upon request during regular business hours”

Filing and Contact Details

Filer

Filer Name
D-r Services Inc
EIN
34-1090079
Address
816 CLARK STREET, ASHLAND, OH 44805

Signing Officer

Name
James Brook
Title
CEO
Signed
2015-08-13

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
85

Preparer

Firm
Forrest L Conrad Jr CPA LLC
Address
107 E MAIN ST 4, ASHLAND, OH 44805-2346
Preparer
Forrest L Conrad Jr
Phone
4192810503
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0 ROUNDING 0”

Raw XML Appendix326 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.

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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BROOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0D-R SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0D-RS
ReturnHeader/Filer/EIN0341090079
ReturnHeader/Filer/USAddress/AddressLine1Txt0816 CLARK STREET
ReturnHeader/Filer/USAddress/CityNm0ASHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044805
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200424363
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORREST L CONRAD JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 E MAIN ST 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448052346
ReturnHeader/PreparerPersonGrp/PhoneNum04192810503
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FORREST L CONRAD JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T12:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

Displayed year

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

Open filing
Assets
$133,330
Liabilities
$15,203
Net assets
$118,127
Revenue
$118,990
Expenses
$75,961
Net income
$43,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$1.22$1.07$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.14$0.85$1.07$1.00$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.18$0.78$1.03$1.08$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.10$0.83$1.01$1.01$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.14$0.82$1.35$1.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$1.38$0.93$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.12$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$0.09$0.09$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.03$0.06$0.10