Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2015 • EIN 38-3680445

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

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

77th percentile

0.10x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

97th percentile

$78,240

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$160,437

Down $1,128 (-0.7%) from 2014

Net Assets

Down

$144,755

Down $1,736 (-1.2%) from 2014

Liabilities

Up

$15,682

Up $608 (+4.0%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin39th percentile

Revenue

Down

$330,849

Down $31,483 (-8.7%) from 2014

Expenses

Down

$332,585

Down $23,244 (-6.5%) from 2014

Net Income

Down

-$1,736

Down $8,239 (-127%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2015

Assets$160,437
Liabilities$15,682
Net Assets$144,755
Open 2015 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

2015

Revenue$330,849
Expenses$332,585
Net Income-$1,736
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$330,849
Mission and Program Overview

Mission

Provide services to disabled individuals.

Provide services to to disables individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,099$135,466▲ $7,367
Pledges and Grants Receivable$23,060$16,730▼ $6,330
Savings and Temporary Cash Investments$5,981$5,999▲ $18
Land, Buildings, and Equipment, Net$4,425$2,242▼ $2,183
Total Assets$161,565$160,437▼ $1,128
Liabilities
Accounts Payable and Accrued Expenses$15,074$15,682▲ $608
Total Liabilities$15,074$15,682▲ $608
Net Assets / Fund Balance
Unrestricted Net Assets$146,491$144,755▼ $1,736
Total Net Assets Fund Balance$146,491$144,755▼ $1,736
Total Liabilities and Net Assets / Fund Balance$161,565$160,437▼ $1,128

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,242$35,193$37,435
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoxExecutive DiFT$78,240$78,240

Board Members and Trustees

NameTitle
SHA' NELMSPresident
Ann HairstonBoard Member
Shawn HowardBoard Member
Kathleen DuvalSecretary
Randal HairstonTreasurer
Pamela CramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$296,962
Program Service Revenue
$33,428
Investment Income
$180
Other Revenue
$279
All Other Contributions
$2,782
Change in Net Assets
$-1,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,849
Total Revenue per Audited Statements
$330,849
Total Revenue per Form 990
$330,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,582
Other Expenses$82,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,772$2,076-$151,848
Current Officers, Directors, Trustees, and Key Employees$70,330$2,774-$73,104
Payroll Taxes$25,233$397-$25,630
Occupancy$23,247--$23,247
Fees for Services Accounting$6,215--$6,215
Travel$5,872--$5,872
Insurance$5,560--$5,560
Fees for Services Other$4,465--$4,465
Office Expenses$3,420--$3,420
Depreciation Depletion$2,183--$2,183
Other Expenses$895--$895
All Other Expenses$511--$511
Total Functional Expenses$327,338$5,247$0$332,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$332,585
Total Expenses per Audited Statements$332,585
Total Expenses per Form 990$332,585
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
Backup withholding compliance
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

“Provided client copy of tax return prior to filing.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
38-3680445
Phone
8507696890
Address
300 W 5TH STREET, PANAMA CITY, FL 32401

Signing Officer

Name
Robert Cox
Title
Executive Director
Phone
8507696890
Signed
2016-01-14

Organization Details

Principal Officer
Robert Cox
Formed
2004
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Tipton Marler Garner & Chastain
Address
PO BOX 1100, PANAMA CITY, FL 32402
Preparer
David C Tipton CPA
Phone
8507699491
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide services to disabled individuals.”

Form 990, Page 12, Part XII, Line 2C

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

Raw XML Appendix386 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015074
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015682
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO TO DISABLES INDIVIDUALS.
IRS990/AllOtherContributionsAmt02782
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0511
IRS990/AllOtherExpensesGrp/TotalAmt0511
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARGARET MCGINN
IRS990/BooksInCareOfDetail/PhoneNum08507696890
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 W 5TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PANAMA CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128099
IRS990/CashNonInterestBearingGrp/EOYAmt0135466
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070330
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073104
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0296962
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0180
IRS990/CYOtherExpensesAmt082003
IRS990/CYOtherRevenueAmt0279
IRS990/CYProgramServiceRevenueAmt033428
IRS990/CYRevenuesLessExpensesAmt0-1736
IRS990/CYSalariesCompEmpBnftPaidAmt0250582
IRS990/CYTotalExpensesAmt0332585
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330849
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02183
IRS990/DepreciationDepletionGrp/TotalAmt02183
IRS990/Desc0CENTERS FOR INDEPENDENT LIVING PROGRAM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0187881
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06215
IRS990/FeesForServicesAccountingGrp/TotalAmt06215
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04465
IRS990/FeesForServicesOtherGrp/TotalAmt04465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT COX
IRS990/Form990PartVIISectionAGrp/PersonNm1SHA' NELMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA CRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDAL HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN DUVAL
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN HAIRSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN HOWARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt078240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0294180
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0330849
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05560
IRS990/InsuranceGrp/TotalAmt05560
IRS990/InvestmentIncomeGrp/ExclusionAmt0180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0180
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04425
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02242
IRS990/LandBldgEquipCostOrOtherBssAmt037435
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO TO DISABLES INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0146491
IRS990/NetAssetsOrFundBalancesEOYAmt0144755
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023247
IRS990/OccupancyGrp/TotalAmt023247
IRS990/OfficeExpensesGrp/ProgramServicesAmt03420
IRS990/OfficeExpensesGrp/TotalAmt03420
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT & SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAM DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt017061
IRS990/OtherExpensesGrp/ProgramServicesAmt19078
IRS990/OtherExpensesGrp/ProgramServicesAmt23496
IRS990/OtherExpensesGrp/ProgramServicesAmt3895
IRS990/OtherExpensesGrp/TotalAmt017061
IRS990/OtherExpensesGrp/TotalAmt19078
IRS990/OtherExpensesGrp/TotalAmt23496
IRS990/OtherExpensesGrp/TotalAmt3895
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0279
IRS990/OtherRevenueTotalAmt0279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149772
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151848
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt025233
IRS990/PayrollTaxesGrp/TotalAmt025630
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0FTRI
IRS990/ProgramServiceRevenueGrp/Desc1FSU
IRS990/ProgramServiceRevenueGrp/Desc2SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25213
IRS990/ProgSrvcAccomActy2Grp/Desc0TITLE VII, PART B AND SSA PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067269
IRS990/ProgSrvcAccomActy3Grp/Desc0GENERAL REVENUE FUNDS PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt027465
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE SERVICES TO DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044723
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0302404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159
IRS990/PYOtherExpensesAmt083927
IRS990/PYOtherRevenueAmt0960
IRS990/PYProgramServiceRevenueAmt058809
IRS990/PYRevenuesLessExpensesAmt06503
IRS990/PYSalariesCompEmpBnftPaidAmt0271902
IRS990/PYTotalExpensesAmt0355829
IRS990/PYTotalRevenueAmt0362332
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1736
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05999
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 279
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0360213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01823241
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0279
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0279
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01823241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0360213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396046
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01823241
IRS990ScheduleA/TotalSupportAmt01823700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037435
IRS990ScheduleD/ExpensesSubtotalAmt0332585
IRS990ScheduleD/RevenueSubtotalAmt0330849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02242
IRS990ScheduleD/TotalExpensesPerForm990Amt0332585
IRS990ScheduleD/TotalRevenuePerForm990Amt0330849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0332585
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SERVICES TO DISABLED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED CLIENT COPY OF TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLIENT MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINAL AUDIT REPORT IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0161565
IRS990/TotalAssetsEOYAmt0160437
IRS990/TotalAssetsGrp/BOYAmt0161565
IRS990/TotalAssetsGrp/EOYAmt0160437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296962
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0327338
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015074
IRS990/TotalLiabilitiesEOYAmt015682
IRS990/TotalLiabilitiesGrp/BOYAmt015074
IRS990/TotalLiabilitiesGrp/EOYAmt015682
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144755
IRS990/TotalOtherProgSrvcExpenseAmt044723
IRS990/TotalProgramServiceExpensesAmt0327338
IRS990/TotalProgramServiceRevenueAmt033428
IRS990/TotalReportableCompFromOrgAmt078240
IRS990/TotalRevenueGrp/ExclusionAmt0180
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330849
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160437
IRS990/TravelGrp/ProgramServicesAmt05872
IRS990/TravelGrp/TotalAmt05872
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0144755
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W 5TH STREET
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DRCPC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696890
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0383680445
ReturnHeader/Filer/PhoneNum08507696890
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0PANAMA CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032402
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02016-01-15T13:45:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,437
Liabilities
$15,682
Net assets
$144,755
Revenue
$330,849
Expenses
$332,585
Net income
-$1,736
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