Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Disabilty Rights and Resource Center Inc.
990EZ • Fiscal year 2015 • EIN 46-4717917
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 18.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$30,457
No earlier filing loaded for comparison.
Net Assets
$24,057
No earlier filing loaded for comparison.
Liabilities
$6,400
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$185,488
No earlier filing loaded for comparison.
Expenses
$161,431
No earlier filing loaded for comparison.
Net Income
$24,057
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Nov 16, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $188,620
Mission and Program Overview
Mission
To advocate for disable individuals and to plan and develop programs and services to aid individuals with disabilities in reaching maximum personal independence.
Advocate for disabled individuals
Program Services
| Description | Grants | Expenses |
|---|---|---|
| To advocate for disabled individuals and to plan and develop programs and services to aid individuals with disabilities in reaching maximum personal independence | $179,229 | $161,431 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM MASON | Executive Director | FT | $33,534 | - | $33,534 |
| EDGAR CROSS | Treasurerdirector | - | $0 | - | - |
| KATHY RUTROUGH | Presidentdirector | - | $0 | - | - |
| BRITTANY YATES | Vice President | - | $0 | - | - |
| DAVID PUGH | Secretarydirector | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Disability Rights and Resource Center Inc
- EIN
- 46-4717917
- Address
- 300 PELL AVENUE, Rocky Mount, VA 24151
Signing Officer
- Name
- Kathy Rutrough
- Title
- Presidentdirec
- Phone
- 5404820752
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Professional Tax & Business Service
- Address
- 1629 FRANKLIN STREET, Rocky Mount, VA 24151
- Preparer
- Shay Brammer
- Phone
- 5404837676
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description AmountDepreciation from 4562 1,144Workers Compensation Insurance 705Business Liability Insurance 3,901Office Supplies 7,444Advertising 745Training and Education 609Food and Lodging 1,549Dues Subscriptions and Memberships 2,075Criminal History Checks 110Home Rehab and Modifications 9,900Assistive devices 1,284Public Relations and Outreach 5,443Auto Mileage Reimbursement 3,349Staff Meeting expenses 1,338Registration and banking fees 855Payroll Taxes 7,022”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOffice Equipment 0 11,520Prepaid expenses 0 744”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearAccounts Payable 0 6,400”
Raw XML Appendix137 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rocky Mount |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24151 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 186320 |
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3008 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30457 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2300 |
| IRS990EZ/GrossReceiptsAmt | 0 | 188620 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24057 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 40.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 33534 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | EDGAR CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY RUTROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRITTANY YATES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID PUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TOM MASON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURERDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENTDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARYDIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12264 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47473 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Advocate for disabled individuals |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1535 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To advocate for disabled individuals and to plan and develop programs and services to aid individuals with disabilities in reaching maximum personal independence |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 179229 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 161431 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90618 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3132 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -832 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6400 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 161431 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 161431 |
| IRS990EZ/TotalRevenueAmt | 0 | 185488 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 186320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 186320 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 186320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 186320 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 186320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountDepreciation from 4562 1,144Workers Compensation Insurance 705Business Liability Insurance 3,901Office Supplies 7,444Advertising 745Training and Education 609Food and Lodging 1,549Dues Subscriptions and Memberships 2,075Criminal History Checks 110Home Rehab and Modifications 9,900Assistive devices 1,284Public Relations and Outreach 5,443Auto Mileage Reimbursement 3,349Staff Meeting expenses 1,338Registration and banking fees 855Payroll Taxes 7,022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Category Beginning of Year End of YearOffice Equipment 0 11,520Prepaid expenses 0 744 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearAccounts Payable 0 6,400 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHY RUTROUGH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENTDIREC |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404820752 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABILITY RIGHTS AND RESOURCE CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 464717917 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 300 PELL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rocky Mount |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24151 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541688218 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PROFESSIONAL TAX & BUSINESS SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1629 FRANKLIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Rocky Mount |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24151 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404837676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHAY BRAMMER |
| ReturnHeader/ReturnTs | 0 | 2016-01-07T16:24:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,457
- Liabilities
- $6,400
- Net assets
- $24,057
- Revenue
- $185,488
- Expenses
- $161,431
- Net income
- $24,057
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