Civic Intelligence

Three Rivers Independent Livin Disabilities Resource Center Of

990EZ • Fiscal year 2023 • EIN 42-1451062

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 12, 2023

Organization Profile
505 5th St Ste 400Sioux City, IA 51101

(712) 259-7043

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.8%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,387

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

42nd percentile

-2.5%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.5%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$103,442

Down $2,653 (-2.5%) from 2022

Net Assets

Down

$99,237

Down $2,342 (-2.3%) from 2022

Liabilities

Down

$4,205

Down $311 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$130,244

Down $1,975 (-1.5%) from 2022

Expenses

Up

$132,586

Up $6,589 (+5.2%) from 2022

Net Income

Down

-$2,342

Down $8,564 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$150K$100K$50K$0Assets 2010: $37,643Liabilities 2010: $2,869Net Assets 2010: $34,7742010Assets 2011: $41,557Liabilities 2011: $3,462Net Assets 2011: $38,0952011Assets 2012: $43,000Liabilities 2012: $2,035Net Assets 2012: $40,9652012Assets 2013: $52,636Liabilities 2013: $1,822Net Assets 2013: $50,8142013Assets 2014: $14,827Liabilities 2014: $2,923Net Assets 2014: $11,9042014Assets 2015: $14,124Liabilities 2015: $2,511Net Assets 2015: $11,6132015Assets 2016: $16,756Liabilities 2016: $2,659Net Assets 2016: $14,0972016Assets 2017: $13,106Liabilities 2017: $1,841Net Assets 2017: $11,2652017Assets 2018: $6,200Liabilities 2018: $1,853Net Assets 2018: $4,3472018Assets 2019: $9,716Liabilities 2019: $1,8552019Assets 2020: $44,425Liabilities 2020: $2,6492020Assets 2021: $99,982Liabilities 2021: $4,625Net Assets 2021: $95,3572021Assets 2022: $106,095Liabilities 2022: $4,516Net Assets 2022: $101,5792022Assets 2023: $103,442Liabilities 2023: $4,205Net Assets 2023: $99,2372023Assets 2024: $105,502Liabilities 2024: $4,751Net Assets 2024: $100,7512024

Highlighted filing

2023

Assets$103,442
Liabilities$4,205
Net Assets$99,237
Open 2023 Filing

Operations Trend

Revenue Growth42nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $84,729Expenses 2010: $87,604Net Income 2010: -$2,8752010Revenue 2011: $95,183Expenses 2011: $91,862Net Income 2011: $3,3212011Revenue 2012: $73,513Expenses 2012: $70,645Net Income 2012: $2,8682012Revenue 2013: $77,148Expenses 2013: $63,861Net Income 2013: $13,2872013Revenue 2014: $86,665Expenses 2014: $86,761Net Income 2014: -$962014Revenue 2015: $113,038Expenses 2015: $103,297Net Income 2015: $9,7412015Revenue 2016: $98,705Expenses 2016: $106,830Net Income 2016: -$8,1252016Revenue 2017: $108,208Expenses 2017: $104,098Net Income 2017: $4,1102017Revenue 2018: $104,497Expenses 2018: $111,415Net Income 2018: -$6,9182018Revenue 2019: $108,826Expenses 2019: $105,951Net Income 2019: $2,8752019Revenue 2020: $152,766Expenses 2020: $118,851Net Income 2020: $33,9152020Revenue 2021: $178,484Expenses 2021: $123,079Net Income 2021: $55,4052021Revenue 2022: $132,219Expenses 2022: $125,997Net Income 2022: $6,2222022Revenue 2023: $130,244Expenses 2023: $132,586Net Income 2023: -$2,3422023Revenue 2024: $129,564Expenses 2024: $128,050Net Income 2024: $1,5142024

Highlighted filing

2023

Revenue$130,244
Expenses$132,586
Net Income-$2,342
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 12, 2023
Return Version
2022v5.0
Gross Receipts
$130,244
Mission and Program Overview

Mission

Peer counseling and independent living

Program Services

DescriptionGrantsExpenses
To allow handicapped people to reach their full capacity$130,179$132,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald DewExecutive DirectorPT$21,387-$21,387
Filing and Contact Details

Filer

Filer Name
Disabilities Resources Center
EIN
42-1451062
Phone
7122597043
Address
505 5th St Ste 400, Sioux City, IA 51101

Signing Officer

Name
Karen Mackey
Title
President
Phone
7122597043
Signed
2023-01-12
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Covid Relief for Consumers - $9,149 Consumer Database - $6,125 Phone/Internet - $1,776 Website - $914 Equipment/Software - $1,112 Office Supplies - $6,678 Accounting/Payroll - $1,965 Consumer Legal Fees - $6,842 Dues - $200 Insurance - $932 Travel - $1,453 Parking - $2,025 Unrestricted - ($3,477) Bank Service Charge - $404”

Part II, Line 26

“Fica and Fed Payable - $432 FUTA Payable - $169 IA Unemployment Payable - $626 Iowa Withholding Payable - $597 Federal Taxes (941/944) - $54 IA Income Tax - ($110) IA Unemployment Taxes - $2.519 Payroll Adjustment - ($82) Total Liabilities - $4,205”

Raw XML Appendix108 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Paula J Rager
IRS990EZ/BooksInCareOfDetail/PhoneNum07122597043
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 Vista Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0103442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0130179
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2342
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0103442
IRS990EZ/FundraisingGrossIncomeAmt065
IRS990EZ/GrossReceiptsAmt0130244
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099237
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099237
IRS990EZ/OccupancyRentUtltsAndMaintAmt012350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt031.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021387
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donald Dew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt036098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Peer counseling and independent living
IRS990EZ/PrintingPublicationsPostageAmt0150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To allow handicapped people to reach their full capacity
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130179
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt083988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04516
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04205
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132586
IRS990EZ/TotalProgramServiceExpensesAmt0132586
IRS990EZ/TotalRevenueAmt0130244
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0702539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0702539
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0702539
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152766
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0702539
IRS990ScheduleA/TotalSupportAmt0702539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Covid Relief for Consumers - $9,149 Consumer Database - $6,125 Phone/Internet - $1,776 Website - $914 Equipment/Software - $1,112 Office Supplies - $6,678 Accounting/Payroll - $1,965 Consumer Legal Fees - $6,842 Dues - $200 Insurance - $932 Travel - $1,453 Parking - $2,025 Unrestricted - ($3,477) Bank Service Charge - $404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fica and Fed Payable - $432 FUTA Payable - $169 IA Unemployment Payable - $626 Iowa Withholding Payable - $597 Federal Taxes (941/944) - $54 IA Income Tax - ($110) IA Unemployment Taxes - $2.519 Payroll Adjustment - ($82) Total Liabilities - $4,205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Mackey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07122597043
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Disabilities Resources Center
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0421451062
ReturnHeader/Filer/PhoneNum07122597043
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 5th St Ste 400
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051101
ReturnHeader/ReturnTs02024-01-16T14:59:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,442
Liabilities
$4,205
Net assets
$99,237
Revenue
$130,244
Expenses
$132,586
Net income
-$2,342
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.01$1.30$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.30$1.33$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.05$1.02$1.32$1.26$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.78$1.23$0.55
2020Summary only. Only limited summary data is available for this year.$0.44$0.03$1.53$1.19$0.34
2019Summary only. Only limited summary data is available for this year.$0.10$0.02$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$1.04$1.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$1.08$1.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.99$1.07$0.08
2015Summary only. Only limited summary data is available for this year.$0.14$0.03$0.12$1.13$1.03$0.10
2014Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.51$0.77$0.64$0.13
2012Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.74$0.71$0.03
2011Summary only. Only limited summary data is available for this year.$0.42$0.03$0.38$0.95$0.92$0.03
2010Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.85$0.88$0.03