Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2019 • EIN 38-3680445

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

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

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$90,197

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$197,422

Up $47,451 (+32%) from 2018

Net Assets

Up

$180,536

Up $48,078 (+36%) from 2018

Liabilities

Down

$16,886

Down $627 (-3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$475,458

Up $111,907 (+31%) from 2018

Expenses

Down

$427,380

Down $23,194 (-5.1%) from 2018

Net Income

Up

$48,078

Up $135,101 (+155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$197,422
Liabilities$16,886
Net Assets$180,536
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$475,458
Expenses$427,380
Net Income$48,078
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$475,458
Mission and Program Overview

Mission

Provide services to disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,399$56,941▼ $15,458
Pledges and Grants Receivable$21$44,671▲ $44,650
Other Notes and Loans Receivable, Net$10,000$28,396▲ $18,396
Savings and Temporary Cash Investments$10,139$10,185▲ $46
Land, Buildings, and Equipment, Net$412$229▼ $183
Total Assets$149,971$197,422▲ $47,451
Other Assets Total$57,000$57,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,513$16,886▼ $627
Total Liabilities$17,513$16,886▼ $627
Net Assets / Fund Balance
Unrestricted Net Assets$131,708$179,786▲ $48,078
Temporarily Rstr Net Assets$750$750→ $0
Total Net Assets Fund Balance$132,458$180,536▲ $48,078
Total Liabilities and Net Assets / Fund Balance$149,971$197,422▲ $47,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$229$26,213$26,442
Other Land Buildings-$20,450$20,450
Other Assets Org$57,000--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CoxExecutive DiFT$90,197$90,197

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$437,900
Program Service Revenue
$27,496
Investment Income
$141
Other Revenue
$9,921
All Other Contributions
$33,398
Change in Net Assets
$48,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,976
Other Expenses$125,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,610$477-$176,087
Current Officers, Directors, Trustees, and Key Employees$91,208$763-$91,971
Occupancy$47,424--$47,424
Payroll Taxes$33,823$95-$33,918
Depreciation Depletion$20,633--$20,633
Insurance$7,604--$7,604
Travel$6,608--$6,608
Fees for Services Other$5,798--$5,798
Office Expenses$5,372--$5,372
Fees for Services Accounting$3,569--$3,569
Other Expenses$350--$350
All Other Expenses$-457--$-457
Total Functional Expenses$426,045$1,335$0$427,380
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
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Cox
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
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 Appendix387 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN OAK AVE PROPERTIES
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020450
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057000
IRS990/ScheduleJRequiredInd0false
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0750
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0750
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437900
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426045
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017513
IRS990/TotalLiabilitiesEOYAmt016886
IRS990/TotalLiabilitiesGrp/BOYAmt017513
IRS990/TotalLiabilitiesGrp/EOYAmt016886
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132458
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180536
IRS990/TotalOtherProgSrvcExpenseAmt040409
IRS990/TotalOtherProgSrvcRevenueAmt027496
IRS990/TotalProgramServiceExpensesAmt0426045
IRS990/TotalProgramServiceRevenueAmt027496
IRS990/TotalReportableCompFromOrgAmt090197
IRS990/TotalRevenueGrp/ExclusionAmt010062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475458
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197422
IRS990/TravelGrp/ProgramServicesAmt06608
IRS990/TravelGrp/TotalAmt06608
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179786
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IRS990/USAddress/CityNm0PANAMA CITY
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IRS990/USAddress/ZIPCd032401
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DRCPC.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08507696890
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
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/AtSubmissionCreationDeviceId0179431B4600AAB869BED76D039B630164F578D67
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF6493800D5C4B294267597CFC00DD127E208243
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.94.27.129
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:22
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C TIPTON CPA
ReturnHeader/ReturnTs02020-02-13T16:49:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,422
Liabilities
$16,886
Net assets
$180,536
Revenue
$475,458
Expenses
$427,380
Net income
$48,078
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