Civic Intelligence

Dri International Inc

990 • Fiscal year 2012 • EIN 43-1526946

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

1115 Broadway 12th Floor10010
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2012 filings • NTEE S • $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

65th percentile

7.3%

Faster asset growth than 65% of similar nonprofits.

2012 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,056,217

Up $71,634 (+7.3%) from 2011

Net Assets

Up

$332,638

Up $90,187 (+37%) from 2011

Liabilities

Down

$723,579

Down $18,553 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,096,819

Down $29,415 (-0.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,084,646Liabilities 2010: $764,226Net Assets 2010: $320,4202010Assets 2011: $984,583Liabilities 2011: $742,132Net Assets 2011: $242,4512011Assets 2012: $1,056,217Liabilities 2012: $723,579Net Assets 2012: $332,6382012Assets 2013: $1,195,224Liabilities 2013: $817,131Net Assets 2013: $378,0932013Assets 2014: $1,585,179Liabilities 2014: $806,022Net Assets 2014: $779,1572014Assets 2015: $1,528,589Liabilities 2015: $878,796Net Assets 2015: $649,7932015Assets 2016: $1,763,142Liabilities 2016: $936,294Net Assets 2016: $826,8482016Assets 2017: $1,488,792Liabilities 2017: $985,274Net Assets 2017: $503,5182017Assets 2018: $1,759,907Liabilities 2018: $1,077,352Net Assets 2018: $682,5552018Assets 2019: $2,366,636Liabilities 2019: $1,076,483Net Assets 2019: $1,290,1532019Assets 2020: $2,952,991Liabilities 2020: $1,229,489Net Assets 2020: $1,723,5022020Assets 2021: $4,262,417Liabilities 2021: $1,697,778Net Assets 2021: $2,564,6392021Assets 2022: $4,759,477Liabilities 2022: $1,740,874Net Assets 2022: $3,018,6032022Assets 2023: $5,192,204Liabilities 2023: $1,817,093Net Assets 2023: $3,375,1112023Assets 2024: $6,518,572Liabilities 2024: $2,009,182Net Assets 2024: $4,509,3902024

Highlighted filing

2012

Assets$1,056,217
Liabilities$723,579
Net Assets$332,638

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $2,940,222Expenses 2010: $2,812,536Net Income 2010: $127,6862010Revenue 2011: $3,048,265Expenses 2011: $3,126,234Net Income 2011: -$77,9692011Expenses 2012: $3,096,8192012Revenue 2013: $2,932,886Expenses 2013: $2,974,777Net Income 2013: -$41,8912013Revenue 2014: $3,312,910Expenses 2014: $2,911,846Net Income 2014: $401,0642014Revenue 2015: $3,196,598Expenses 2015: $3,325,962Net Income 2015: -$129,3642015Revenue 2016: $3,598,386Expenses 2016: $3,421,331Net Income 2016: $177,0552016Revenue 2017: $3,493,851Expenses 2017: $3,830,690Net Income 2017: -$336,8392017Revenue 2018: $3,567,293Expenses 2018: $3,388,256Net Income 2018: $179,0372018Revenue 2019: $4,475,959Expenses 2019: $3,868,361Net Income 2019: $607,5982019Revenue 2020: $3,864,719Expenses 2020: $3,431,370Net Income 2020: $433,3492020Revenue 2021: $4,071,888Expenses 2021: $3,230,751Net Income 2021: $841,1372021Revenue 2022: $4,736,014Expenses 2022: $4,282,050Net Income 2022: $453,9642022Revenue 2023: $5,177,847Expenses 2023: $4,913,765Net Income 2023: $264,0822023Revenue 2024: $5,666,173Expenses 2024: $4,622,851Net Income 2024: $1,043,3222024

Highlighted filing

2012

Revenue-
Expenses$3,096,819
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$3,187,006
Mission and Program Overview

Mission

To create a common body of knowledge for the disaster recovery/contingency/businesscontinuity planning field, to certify qualified individuals based on their provenknowledge, and promote the credibility and professionalism of those certified.

Filing and Contact Details

Filer

EIN
43-1526946
Raw XML AppendixShowing 400 of 438 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE DUTIES OF EXECUTIVE DIRECTOR ARE PROVIDED BY AN INDIVIDUAL EMPLOYED BY A CORPORATION THAT HAS A CONTRACTUAL AGREEMENT WITH THE ORGANIZATION. AL BERMAN IS EMPLOYED BY WHITCOMB BUSINESS CONSULTING. THE TOTAL AMOUNT PAID TO THIS ENTITY WAS $256,257.
IRS990ScheduleO/GeneralExplanation/Explanation1No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS AVAILABLE FOR REVIEW BY THE GOVERNING BODY UPON FILING.
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IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010018
IRS990/TheBooksAreInCareOf/NamePerson0GARY P WEISSMAN CPA
IRS990/TheBooksAreInCareOf/TelephoneNumber02129677300
IRS990/TotalAssets/BOY0984583
IRS990/TotalAssetsBOY0984583
IRS990/TotalAssets/EOY01056217
IRS990/TotalAssetsEOY01056217
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear03096819
IRS990/TotalExpensesPriorYear03126234
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01186373
IRS990/TotalFunctionalExpenses/ProgramServices01910446
IRS990/TotalFunctionalExpenses/Total03096819
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0742132
IRS990/TotalLiabilitiesBOY0742132
IRS990/TotalLiabilities/EOY0723579
IRS990/TotalLiabilitiesEOY0723579
IRS990/TotalLiabNetAssetsFundBalances/BOY0984583
IRS990/TotalLiabNetAssetsFundBalances/EOY01056217
IRS990/TotalNbrEmployees07
IRS990/TotalNetAssetsFundBalances/BOY0242451
IRS990/TotalNetAssetsFundBalances/EOY0332638
IRS990/TotalOtherRevenue00
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome087386
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn087386
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01910446
IRS990/TotalProgramServiceRevenue03182509
IRS990/TotalReportableCompFromOrg025050
IRS990/TotalRevenueCurrentYear03187006
IRS990/TotalRevenuePriorYear03048265
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome03187006
IRS990/TotalRevenue/TotalRevenueColumn03187006

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.01$4.51$5.67$4.62$1.04
2023Detailed filing. Detailed filing data is available for this year.$5.19$1.82$3.38$5.18$4.91$0.26
2022Detailed filing. Detailed filing data is available for this year.$4.76$1.74$3.02$4.74$4.28$0.45
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.70$2.56$4.07$3.23$0.84
2020Detailed filing. Detailed filing data is available for this year.$2.95$1.23$1.72$3.86$3.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.37$1.08$1.29$4.48$3.87$0.61
2018Detailed filing. Detailed filing data is available for this year.$1.76$1.08$0.68$3.57$3.39$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.99$0.50$3.49$3.83$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.94$0.83$3.60$3.42$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.88$0.65$3.20$3.33$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.81$0.78$3.31$2.91$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.82$0.38$2.93$2.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.72$0.33$3.10
2011Summary only. Only limited summary data is available for this year.$0.98$0.74$0.24$3.05$3.13$0.08
2010Summary only. Only limited summary data is available for this year.$1.08$0.76$0.32$2.94$2.81$0.13