Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2017 • EIN 38-3680445

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 31, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$75,525

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$224,561

Up $55,548 (+33%) from 2016

Net Assets

Up

$219,483

Up $69,102 (+46%) from 2016

Liabilities

Down

$5,078

Down $13,554 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin72nd percentile

Revenue

Up

$420,325

Up $80,572 (+24%) from 2016

Expenses

Up

$351,223

Up $17,097 (+5.1%) from 2016

Net Income

Up

$69,102

Up $63,475 (+1128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$224,561
Liabilities$5,078
Net Assets$219,483
Open 2017 Filing

Operations Trend

Revenue Growth75th 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

2017

Revenue$420,325
Expenses$351,223
Net Income$69,102
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 31, 2018
Return Version
2016v3.1
Gross Receipts
$420,325
Mission and Program Overview

Mission

Provide services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,465$124,536▲ $71
Pledges and Grants Receivable$27,206$86,708▲ $59,502
Savings and Temporary Cash Investments$16,051$10,093▼ $5,958
Prepaid Expenses and Deferred Charges-$2,424-
Land, Buildings, and Equipment, Net$1,291$800▼ $491
Total Assets$169,013$224,561▲ $55,548
Liabilities
Accounts Payable and Accrued Expenses$18,632$5,078▼ $13,554
Total Liabilities$18,632$5,078▼ $13,554
Net Assets / Fund Balance
Unrestricted Net Assets$149,631$218,733▲ $69,102
Temporarily Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$150,381$219,483▲ $69,102
Total Liabilities and Net Assets / Fund Balance$169,013$224,561▲ $55,548

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$800$35,115$35,915
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoxExecutive DiFT$75,525$75,525

Board Members and Trustees

NameTitle
SHA' NELMSPresident
Kathleen DuvalSecretary
Randal HairstonTreasurer
Pamela CramerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$321,286
Program Service Revenue
$98,829
Investment Income
$210
Other Revenue
$0
All Other Contributions
$8,175
Change in Net Assets
$69,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$420,325
Total Revenue per Audited Statements
$420,325
Total Revenue per Form 990
$420,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$251,035
Other Expenses$100,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,829$2,561-$149,390
Current Officers, Directors, Trustees, and Key Employees$70,656$2,207-$72,863
Occupancy$55,465--$55,465
Payroll Taxes$28,450$332-$28,782
Fees for Services Other$8,363--$8,363
Fees for Services Accounting$8,093--$8,093
Travel$5,975--$5,975
Insurance$5,793--$5,793
Office Expenses$3,766--$3,766
Other Expenses$595--$595
Depreciation Depletion$491--$491
All Other Expenses$87--$87
Total Functional Expenses$346,123$5,100$0$351,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$351,223
Total Expenses per Audited Statements$351,223
Total Expenses per Form 990$351,223
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
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cox
Formed
2004
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

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

Additional Explanations

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

“Provide services to disabled individuals”

Raw XML Appendix368 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0351223
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169013
IRS990/TotalAssetsEOYAmt0224561
IRS990/TotalAssetsGrp/BOYAmt0169013
IRS990/TotalAssetsGrp/EOYAmt0224561
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0321286
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346123
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351223
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018632
IRS990/TotalLiabilitiesEOYAmt05078
IRS990/TotalLiabilitiesGrp/BOYAmt018632
IRS990/TotalLiabilitiesGrp/EOYAmt05078
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219483
IRS990/TotalOtherProgSrvcExpenseAmt056074
IRS990/TotalOtherProgSrvcRevenueAmt098829
IRS990/TotalProgramServiceExpensesAmt0346123
IRS990/TotalProgramServiceRevenueAmt098829
IRS990/TotalReportableCompFromOrgAmt075525
IRS990/TotalRevenueGrp/ExclusionAmt0210
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098829
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420325
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224561
IRS990/TravelGrp/ProgramServicesAmt05975
IRS990/TravelGrp/TotalAmt05975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0149631
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218733
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W 5TH STREET
IRS990/USAddress/CityNm0PANAMA CITY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032401
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DRCPC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A2DFBFF17D918F31E41A4E300AF8C0816F2A27C6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E65D2D731FE466A35F3BB28DA5209C3B3DB34A9E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201217629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIPTON MARLER GARNER & CHASTAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PANAMA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0324021100
ReturnHeader/PreparerPersonGrp/PhoneNum08507699491
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02018-02-01T16:50:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,561
Liabilities
$5,078
Net assets
$219,483
Revenue
$420,325
Expenses
$351,223
Net income
$69,102
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