Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2014 • EIN 38-3680445

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 26, 2014

Organization ProfileWWW.DRCPC.ORG
300 W 5th StreetPanama City, FL 32401

(850) 769-6890

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,240

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

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

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$161,565

Up $4,910 (+3.1%) from 2013

Net Assets

Up

$146,491

Up $6,503 (+4.6%) from 2013

Liabilities

Down

$15,074

Down $1,593 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Down

$362,332

Down $31,308 (-8.0%) from 2013

Expenses

Down

$355,829

Down $66,857 (-16%) from 2013

Net Income

Up

$6,503

Up $35,549 (+122%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $187,384Liabilities 2011: $22,967Net Assets 2011: $164,4172011Assets 2012: $177,685Liabilities 2012: $8,650Net Assets 2012: $169,0352012Assets 2013: $156,655Liabilities 2013: $16,667Net Assets 2013: $139,9882013Assets 2014: $161,565Liabilities 2014: $15,074Net Assets 2014: $146,4912014Assets 2015: $160,437Liabilities 2015: $15,682Net Assets 2015: $144,7552015Assets 2016: $169,013Liabilities 2016: $18,632Net Assets 2016: $150,3812016Assets 2017: $224,561Liabilities 2017: $5,078Net Assets 2017: $219,4832017Assets 2018: $149,971Liabilities 2018: $17,513Net Assets 2018: $132,4582018Assets 2019: $197,422Liabilities 2019: $16,886Net Assets 2019: $180,5362019Assets 2021: $245,833Liabilities 2021: $1,599Net Assets 2021: $244,2342021Assets 2022: $286,825Liabilities 2022: $4,510Net Assets 2022: $282,3152022Assets 2023: $368,123Liabilities 2023: -$2,906Net Assets 2023: $371,0292023Assets 2024: $346,140Liabilities 2024: $0Net Assets 2024: $346,1402024Assets 2025: $403,157Liabilities 2025: $7,484Net Assets 2025: $395,6732025

Highlighted filing

2014

Assets$161,565
Liabilities$15,074
Net Assets$146,491
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $433,5152011Expenses 2012: $443,3332012Revenue 2013: $393,640Expenses 2013: $422,686Net Income 2013: -$29,0462013Revenue 2014: $362,332Expenses 2014: $355,829Net Income 2014: $6,5032014Revenue 2015: $330,849Expenses 2015: $332,585Net Income 2015: -$1,7362015Revenue 2016: $339,753Expenses 2016: $334,126Net Income 2016: $5,6272016Revenue 2017: $420,325Expenses 2017: $351,223Net Income 2017: $69,1022017Revenue 2018: $363,551Expenses 2018: $450,574Net Income 2018: -$87,0232018Revenue 2019: $475,458Expenses 2019: $427,380Net Income 2019: $48,0782019Revenue 2021: $597,736Expenses 2021: $544,784Net Income 2021: $52,9522021Revenue 2022: $536,345Expenses 2022: $498,264Net Income 2022: $38,0812022Revenue 2023: $733,921Expenses 2023: $645,207Net Income 2023: $88,7142023Revenue 2024: $736,054Expenses 2024: $778,016Net Income 2024: -$41,9622024Revenue 2025: $818,913Expenses 2025: $730,857Net Income 2025: $88,0562025

Highlighted filing

2014

Revenue$362,332
Expenses$355,829
Net Income$6,503
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 26, 2014
Return Version
2013v3.0
Gross Receipts
$362,332
Mission and Program Overview

Mission

Provide services to disabled individuals.

Provide services to disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,140$128,099▲ $8,959
Pledges and Grants Receivable$24,128$23,060▼ $1,068
Savings and Temporary Cash Investments$5,960$5,981▲ $21
Land, Buildings, and Equipment, Net$7,427$4,425▼ $3,002
Total Assets$156,655$161,565▲ $4,910
Liabilities
Accounts Payable and Accrued Expenses$16,667$15,074▼ $1,593
Total Liabilities$16,667$15,074▼ $1,593
Net Assets / Fund Balance
Unrestricted Net Assets$139,988$146,491▲ $6,503
Total Net Assets Fund Balance$139,988$146,491▲ $6,503
Total Liabilities and Net Assets / Fund Balance$156,655$161,565▲ $4,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,425$33,010$37,435
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoxExecutive DirectorFT$75,240$75,240

Board Members and Trustees

NameTitle
Ken HallPresident
SHA' NELMSVice President
Ann HairstonBoard Member
Pamela CramerBoard Member
Shawn HowardBoard Member
Yolonda TinglerBoard Member
Kathleen DuvalSecretary
Randal HairstonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,404
Program Service Revenue
$58,809
Investment Income
$159
Other Revenue
$960
All Other Contributions
$900
Change in Net Assets
$6,503

Audited Revenue Reconciliation

Revenue per Audited Statements
$362,332
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$362,332
Total Revenue per Form 990
$362,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,902
Other Expenses$83,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,790$825-$131,615
Current Officers, Directors, Trustees, and Key Employees$74,996$244-$75,240
Payroll Taxes$64,934$113-$65,047
Occupancy$22,140--$22,140
Travel$6,185$33-$6,218
Fees for Services Accounting$5,990--$5,990
Insurance$5,447--$5,447
Fees for Services Other$4,217$97-$4,314
Depreciation Depletion$4,287--$4,287
Office Expenses$4,180--$4,180
Other Expenses$554$431-$985
All Other Expenses$270$672-$942
Total Functional Expenses$351,158$4,671$0$355,829

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,829
Total Expenses per Audited Statements$355,829
Total Expenses per Form 990$355,829
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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, Part VI, Section B, Line 11

“Provided client copy of tax return prior to filing”

Form 990, Part VI, Section C, Line 19

“Client makes governing documents, conflict of interest policy, and financial statements available upon request”

Filing and Contact Details

Filer

EIN
38-3680445
Phone
8507696890

Signing Officer

Name
Robert Cox
Title
Executive Director
Phone
8507696890
Signed
2014-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cox
Formed
2004
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The final audit report is approved by the board of directors”

Raw XML AppendixShowing 400 of 411 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0399742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0352912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01845763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0960
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01845763
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0360213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0336850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0399742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0352912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01845763
IRS990ScheduleA/TotalSupportAmt01846882
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0355829
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04425
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037435
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0362332
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04425
IRS990ScheduleD/TotalExpensesPerForm990Amt0355829
IRS990ScheduleD/TotalRevenuePerForm990Amt0362332
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0362332
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355829
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED CLIENT COPY OF TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL AUDIT REPORT IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0156655
IRS990/TotalAssetsEOYAmt0161565
IRS990/TotalAssetsGrp/BOYAmt0156655
IRS990/TotalAssetsGrp/EOYAmt0161565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0302404
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0351158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016667
IRS990/TotalLiabilitiesEOYAmt015074
IRS990/TotalLiabilitiesGrp/BOYAmt016667
IRS990/TotalLiabilitiesGrp/EOYAmt015074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0146491
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061558
IRS990/TotalOtherProgSrvcRevenueAmt059769
IRS990/TotalProgramServiceExpensesAmt0351158
IRS990/TotalProgramServiceRevenueAmt058809
IRS990/TotalReportableCompFromOrgAmt075240
IRS990/TotalRevenueGrp/ExclusionAmt0159
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362332
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/ProgramServicesAmt06185
IRS990/TravelGrp/TotalAmt06218
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0146491
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10300 W 5TH STREET
IRS990/USAddress/City0PANAMA CITY
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DRCPC.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696890
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0383680445
ReturnHeader/Filer/PhoneNum08507696890
ReturnHeader/Filer/USAddress/AddressLine10300 W 5TH STREET
ReturnHeader/Filer/USAddress/City0PANAMA CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TIPTON MARLER GARNER & CHASTAIN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$161,565
Liabilities
$15,074
Net assets
$146,491
Revenue
$362,332
Expenses
$355,829
Net income
$6,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.07$3.96$8.19$7.31$0.88
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$7.36$7.78$0.42
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.03$3.71$7.34$6.45$0.89
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.05$2.82$5.36$4.98$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$5.98$5.45$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.81$4.75$4.27$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.18$1.32$3.64$4.51$0.87
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.19$4.20$3.51$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.19$1.50$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.45$3.31$3.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.15$1.46$3.62$3.56$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.17$1.40$3.94$4.23$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.23$1.64$4.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits