Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2018 • EIN 38-3680445

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

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

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$86,709

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$149,971

Down $74,590 (-33%) from 2017

Net Assets

Down

$132,458

Down $87,025 (-40%) from 2017

Liabilities

Up

$17,513

Up $12,435 (+245%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin14th percentile

Revenue

Down

$363,551

Down $56,774 (-14%) from 2017

Expenses

Up

$450,574

Up $99,351 (+28%) from 2017

Net Income

Down

-$87,023

Down $156,125 (-226%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$149,971
Liabilities$17,513
Net Assets$132,458
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$363,551
Expenses$450,574
Net Income-$87,023
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.3
Gross Receipts
$363,551
Mission and Program Overview

Mission

Provide services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$124,536$72,399▼ $52,137
Savings and Temporary Cash Investments$10,093$10,139▲ $46
Other Notes and Loans Receivable, Net-$10,000-
Prepaid Expenses and Deferred Charges$2,424--
Land, Buildings, and Equipment, Net$800$412▼ $388
Pledges and Grants Receivable$86,708$21▼ $86,687
Total Assets$224,561$149,971▼ $74,590
Other Assets Total-$57,000-
Liabilities
Accounts Payable and Accrued Expenses$5,080$17,513▲ $12,433
Total Liabilities$5,080$17,513▲ $12,433
Net Assets / Fund Balance
Unrestricted Net Assets$218,731$131,708▼ $87,023
Temporarily Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$219,481$132,458▼ $87,023
Total Liabilities and Net Assets / Fund Balance$224,561$149,971▼ $74,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$412$35,503$35,915
Other Assets Org$57,000--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoxExecutive DiFT$86,709$86,709

Board Members and Trustees

NameTitle
Pamela CramerPresident
Kathleen DuvalSecretary
Julie TorresTreasurer
Tommy St AmantVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$313,930
Program Service Revenue
$49,421
Investment Income
$200
Other Revenue
$0
All Other Contributions
$3,818
Change in Net Assets
$-87,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$260,724
Other Expenses$189,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,845$716-$145,561
Current Officers, Directors, Trustees, and Key Employees$86,231$478-$86,709
Occupancy$75,047--$75,047
Payroll Taxes$28,368$86-$28,454
Fees for Services Other$7,938--$7,938
Insurance$7,555--$7,555
Travel$5,322--$5,322
Office Expenses$4,823--$4,823
Fees for Services Accounting$3,695--$3,695
Other Expenses$929--$929
All Other Expenses$492--$492
Depreciation Depletion$388--$388
Total Functional Expenses$449,294$1,280$0$450,574
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
2019-02-06
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
6

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 Appendix361 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/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149971
IRS990/TotalAssetsGrp/BOYAmt0224561
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IRS990/TotalContributionsAmt0313930
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01280
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0450574
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05080
IRS990/TotalLiabilitiesEOYAmt017513
IRS990/TotalLiabilitiesGrp/BOYAmt05080
IRS990/TotalLiabilitiesGrp/EOYAmt017513
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0132458
IRS990/TotalOtherProgSrvcExpenseAmt0115511
IRS990/TotalOtherProgSrvcRevenueAmt049421
IRS990/TotalProgramServiceExpensesAmt0449294
IRS990/TotalProgramServiceRevenueAmt049421
IRS990/TotalReportableCompFromOrgAmt086709
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363551
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149971
IRS990/TravelGrp/ProgramServicesAmt05322
IRS990/TravelGrp/TotalAmt05322
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0218731
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131708
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PANAMA CITY
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IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E65D2D731FE466A35F3BB28DA5209C3B3DB34A9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.207.247
ReturnHeader/FilingSecurityInformation/IPDt02019-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:04:12
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02019-02-22T16:04:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,971
Liabilities
$17,513
Net assets
$132,458
Revenue
$363,551
Expenses
$450,574
Net income
-$87,023
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