Civic Intelligence

Disability Rights Iowa

990 • Fiscal year 2012 • EIN 42-1235407

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 13, 2013

Organization ProfileWWW.DISABILITYRIGHTSIOWA.ORG

View Organization Page

400 East Court Suite 30050309
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

20%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$195,235

Up $32,030 (+20%) from 2011

Net Assets

Up

$120,445

Up $57,850 (+92%) from 2011

Liabilities

Down

$74,790

Down $25,820 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,141,628

Down $223,239 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $163,205Liabilities 2011: $100,610Net Assets 2011: $62,5952011Assets 2012: $195,235Liabilities 2012: $74,790Net Assets 2012: $120,4452012Assets 2013: $193,625Liabilities 2013: $84,970Net Assets 2013: $108,6552013Assets 2014: $203,881Liabilities 2014: $78,144Net Assets 2014: $125,7372014Assets 2015: $192,603Liabilities 2015: $78,955Net Assets 2015: $113,6482015Assets 2016: $171,871Liabilities 2016: $58,230Net Assets 2016: $113,6412016Assets 2017: $222,132Liabilities 2017: $89,556Net Assets 2017: $132,5762017Assets 2018: $215,572Liabilities 2018: $84,134Net Assets 2018: $131,4382018Assets 2019: $133,985Liabilities 2019: $78,733Net Assets 2019: $55,2522019Assets 2020: $176,313Liabilities 2020: $107,190Net Assets 2020: $69,1232020Assets 2021: $189,854Liabilities 2021: $105,233Net Assets 2021: $84,6212021Assets 2022: $721,651Liabilities 2022: $133,521Net Assets 2022: $588,1302022Assets 2023: $1,625,573Liabilities 2023: $1,027,037Net Assets 2023: $598,5362023

Highlighted filing

2012

Assets$195,235
Liabilities$74,790
Net Assets$120,445
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,319,879Expenses 2011: $1,364,867Net Income 2011: -$44,9882011Expenses 2012: $1,141,6282012Expenses 2013: $1,314,5892013Revenue 2014: $1,460,658Expenses 2014: $1,443,576Net Income 2014: $17,0822014Revenue 2015: $1,413,951Expenses 2015: $1,426,040Net Income 2015: -$12,0892015Revenue 2016: $1,439,968Expenses 2016: $1,439,975Net Income 2016: -$72016Revenue 2017: $1,613,302Expenses 2017: $1,594,367Net Income 2017: $18,9352017Revenue 2018: $1,577,266Expenses 2018: $1,578,404Net Income 2018: -$1,1382018Revenue 2019: $1,677,798Expenses 2019: $1,753,984Net Income 2019: -$76,1862019Revenue 2020: $1,759,936Expenses 2020: $1,746,065Net Income 2020: $13,8712020Revenue 2021: $1,757,188Expenses 2021: $1,741,690Net Income 2021: $15,4982021Revenue 2022: $2,446,975Expenses 2022: $1,876,555Net Income 2022: $570,4202022Revenue 2023: $2,086,078Expenses 2023: $2,117,131Net Income 2023: -$31,0532023

Highlighted filing

2012

Revenue-
Expenses$1,141,628
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 13, 2013
Return Version
2011v1.5
Gross Receipts
$1,129,787
Mission and Program Overview

Mission

To advance through all resources the human and legal rights of individuals with disabilities. Disability rights iowa provides free legal and non-legal advocacy assistance to persons with mental illness, disabilities and certain social security beneficiaries.

Major Activities

Activity 2
Developmental disabilities - provides advocacy to remedy abuse or neglect of individuals with developmental disabilities and assistance accessing entitlements and services (e.g., special education, day programs, and residential services). A developmental disability is a severe physical, cognitive, or emotional impairement that begins before age 22, likely to continue indefinitely, and interferes with three or more major life activities.
Activity 3
Protection and advocacy of individual rights - provides advocacy to individuals with disabilities who are not eligible for other advocacy programs (e.g., individuals disabled after age 22, or not residents of treatment facilities) who require advocacy assistance to overcome discrimination or barriers to living independently. Assistance with accessing benefits and services, with emphasis on enforcement of rights under fair housing and employment anti-discrimination laws, is also provided.
Filing and Contact Details

Filer

EIN
42-1235407
Raw XML AppendixShowing 400 of 498 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/TotalSupport06082111
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue023891
IRS990ScheduleD/Equipment/Depreciation070836
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis094727
IRS990ScheduleD/ExcessOrDeficitForYear0-11841
IRS990ScheduleD/ExcessOrDeficitPerFS0-6334
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01141628
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. AS REQURIED BY THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS AND DETERMINED NO INCOME TAX EFFECTS WITH RESPECT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS SINCE 2008 OPEN BY STATUTE ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES. THE ORGANIZATION HAS NOT BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS BY TAX AUTHORITIES, AND NO EXAMINATIONS ARE IN PROCESS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments05507
IRS990ScheduleD/NetUnrealizedGLOnInvestments05507
IRS990ScheduleD/RevenueNotRptdF99005507
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01129787
IRS990ScheduleD/TotalAdjustments05507
IRS990ScheduleD/TotalExpenses01141628
IRS990ScheduleD/TotalExpensesPerForm99001141628
IRS990ScheduleD/TotalOfBookValueLandBuildings023891
IRS990ScheduleD/TotalRevenue01129787
IRS990ScheduleD/TotalRevenuePerForm99001129787
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01141628
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01135294
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MS. SARAH MITCHELL HELD THE POSITION OF INTERIM EXECUTIVE DIRECTOR WHILE THE SEARCH FOR A NEW EXECUTIVE DIRECTOR WAS DONE FROM NOVEMBER OF 2011 UNTIL MARCH OF 2012. SHE WAS RESPONSIBLE FOR OVERSEEING MANAGEMENT OF OPERATIONS AND WAS RETAINED BY THE BOARD OF DIRECTORS, REPORTING TO THE BOARD CHAIR.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS REVIEWED BY THE BOARD MEMBERS AND AFTER ALL OF THEIR QUESTIONS HAVE BEEN ANSWERED, THE EXECUTIVE DIRECTOR SIGNS AND SUBMITS THE FORM.
IRS990ScheduleO/GeneralExplanation/Explanation2MANAGEMENT, OFFICER OR KEY EMPLOYEE COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST AT THEIR OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4FORMER EXECUTIVE DIRECTOR WAS TERMINATED IN SEPTEMBER OF 2011, PRIOR TO THE BEGINNING OF THE CURRENT 990 FISCAL YEAR. A NEW EXECUTIVE DIRECTOR WAS NOT HIRED UNTIL APRIL OF 2012. ACCORDINGLY, PART VII SHOWS NO COMPENSATION FOR THE CURRENT EXECUTIVE DIRECTOR, AS THIS SECTION OF FORM 990 REQUIRES COMPENSATION REPORTING ON A CALENDAR YEAR ENDING WITHIN THE FISCAL YEAR. SIMILARLY, THE INTERIM EXECUTIVE DIRECTOR HIRED TEMPORARILY WAS EMPLOYED DURING 2011, BUT NOT PAID UNTIL JANUARY OF 2012.
IRS990ScheduleO/GeneralExplanation/Explanation5NET UNREALIZED GAINS ON INVESTMENTS: 5,507.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0COMPENSATION OF EXECUTIVE DIRECTOR
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$195,235
Liabilities
$74,790
Net assets
$120,445
Revenue
-
Expenses
$1,141,628
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$1.03$0.60$2.09$2.12$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.13$0.59$2.45$1.88$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.11$0.08$1.76$1.74$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.11$0.07$1.76$1.75$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.08$0.06$1.68$1.75$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.08$0.13$1.58$1.58$0.00
2017Summary only. Only limited summary data is available for this year.$0.22$0.09$0.13$1.61$1.59$0.02
2016Summary only. Only limited summary data is available for this year.$0.17$0.06$0.11$1.44$1.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.11$1.41$1.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.13$1.46$1.44$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.08$0.11$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.12$1.14
2011Summary only. Only limited summary data is available for this year.$0.16$0.10$0.06$1.32$1.36$0.04