Civic Intelligence

Disabilty Rights and Resource Center Inc.

990 • Fiscal year 2018 • EIN 46-4717917

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.DRRCVA.ORG
300 Pell AvenueRocky Mount, VA 24151

(540) 482-0752

Siviq Scores

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

Liabilities / Assets

89th percentile

0.43x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.3%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$46,334

Up $9,449 (+26%) from 2017

Net Assets

Down

$26,366

Down $2,832 (-9.7%) from 2017

Liabilities

Up

$19,968

Up $12,281 (+160%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$293,537

Up $6,586 (+2.3%) from 2017

Expenses

Up

$296,369

Up $17,653 (+6.3%) from 2017

Net Income

Down

-$2,832

Down $11,067 (-134%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$200K$150K$100K$50K$0Assets 2015: $30,457Liabilities 2015: $6,400Net Assets 2015: $24,0572015Assets 2016: $22,826Liabilities 2016: $1,863Net Assets 2016: $20,9632016Assets 2017: $36,885Liabilities 2017: $7,687Net Assets 2017: $29,1982017Assets 2018: $46,334Liabilities 2018: $19,968Net Assets 2018: $26,3662018Assets 2019: $51,094Liabilities 2019: $12,397Net Assets 2019: $38,6972019Assets 2020: $56,803Liabilities 2020: $13,935Net Assets 2020: $42,8682020Assets 2021: $104,687Liabilities 2021: $15,792Net Assets 2021: $88,8952021Assets 2022: $145,457Liabilities 2022: $27,677Net Assets 2022: $117,7802022Assets 2023: $166,577Liabilities 2023: $41,708Net Assets 2023: $124,8692023Assets 2024: $151,365Liabilities 2024: $48,842Net Assets 2024: $102,5232024Assets 2025: $178,279Liabilities 2025: $19,673Net Assets 2025: $158,6062025

Highlighted filing

2018

Assets$46,334
Liabilities$19,968
Net Assets$26,366
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $185,488Expenses 2015: $161,431Net Income 2015: $24,0572015Revenue 2016: $255,013Expenses 2016: $258,107Net Income 2016: -$3,0942016Revenue 2017: $286,951Expenses 2017: $278,716Net Income 2017: $8,2352017Revenue 2018: $293,537Expenses 2018: $296,369Net Income 2018: -$2,8322018Revenue 2019: $289,648Expenses 2019: $277,317Net Income 2019: $12,3312019Revenue 2020: $277,663Expenses 2020: $281,576Net Income 2020: -$3,9132020Revenue 2021: $345,167Expenses 2021: $299,140Net Income 2021: $46,0272021Revenue 2022: $342,539Expenses 2022: $313,654Net Income 2022: $28,8852022Revenue 2023: $438,506Expenses 2023: $431,417Net Income 2023: $7,0892023Revenue 2024: $392,835Expenses 2024: $415,182Net Income 2024: -$22,3472024Revenue 2025: $491,500Expenses 2025: $435,417Net Income 2025: $56,0832025

Highlighted filing

2018

Revenue$293,537
Expenses$296,369
Net Income-$2,832
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$295,265
Mission and Program Overview

Mission

Advocate for disabled individuals

To advocate for disabled individuals and to plan and develop programs and services to aid individuals with disabilitites in reaching maximum personal independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,990$26,930▼ $3,060
Land, Buildings, and Equipment, Net$5,495$18,004▲ $12,509
Prepaid Expenses and Deferred Charges$1,400$1,400→ $0
Total Assets$36,885$46,334▲ $9,449
Liabilities
Accounts Payable and Accrued Expenses$7,687$12,293▲ $4,606
Other Liabilities-$7,675-
Total Liabilities$7,687$19,968▲ $12,281
Net Assets / Fund Balance
Unrestricted Net Assets$29,198$26,366▼ $2,832
Total Net Assets Fund Balance$29,198$26,366▼ $2,832
Total Liabilities and Net Assets / Fund Balance$36,885$46,334▲ $9,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,004$14,739$32,743
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kathy RutroughPresident
Delma JamisonVice President
David PughDirector
Greg MillerDirector
Karen KarneyInterim Exec Director
Amy NashSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,377
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,160
All Other Contributions
$677
Change in Net Assets
$-2,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,711
Other Expenses$100,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,008$35,366-$161,374
Other Employee Benefits$16,536$4,642-$21,178
Occupancy-$17,685-$17,685
Payroll Taxes$10,275$2,884-$13,159
Information Technology$12,405--$12,405
Office Expenses$8,464$3,265-$11,729
Insurance$5,167$1,258-$6,425
Depreciation Depletion$4,449$1,442-$5,891
Other Expenses$5,862--$5,862
Fees for Services Other$5,778--$5,778
Conferences and Meetings$5,720--$5,720
Travel$4,510--$4,510
Fees for Services Management-$875-$875
Fees for Services Legal-$200-$200
Total Functional Expenses$228,752$67,617$0$296,369
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,888
Fundraising Direct Expenses$1,728
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,750
Accrued Leave/pto$2,925
Payroll Tax Withholdings-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“The governing body reviews the 990 prior to filing with the irs.”

Form 990, Part VI, Line 12C

“The orginazation has a conflict of interest policy. The policy is reviewed annually by each member of the board of directors and any changes to the policy are communicated to all staff and volunteers on an annual basis. Each officer, director, employee and volunteer is required to complete a disclosure form identifying any relationships, positions or circumstances in which he/she is involved that he/she believes could contribute to a conflict of interest.”

Form 990, Part VI, Line 15A

“The board of directors reviews and approves the executive directors compensation. Any increase in the executive directors compensation is documented in the organizations minutes.”

Form 990, Part VI, Line 19

“The organizations governing documents are made available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights and Resource Center Inc
EIN
46-4717917
Phone
5404820752
Address
300 PELL AVENUE, ROCKY MOUNT, VA 24151

Signing Officer

Name
Karen Karney
Title
Interim Executive Director
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Rutrough
Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Boitnott & Schaben LLC
Address
P O Box 250, Cloverdale, VA 24077-0250
Preparer
Joseph E Schaben
Phone
5409660114
Raw XML Appendix364 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/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE 990 PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGINAZATION HAS A CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS AND ANY CHANGES TO THE POLICY ARE COMMUNICATED TO ALL STAFF AND VOLUNTEERS ON AN ANNUAL BASIS. EACH OFFICER, DIRECTOR, EMPLOYEE AND VOLUNTEER IS REQUIRED TO COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE/SHE IS INVOLVED THAT HE/SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTORS COMPENSATION. ANY INCREASE IN THE EXECUTIVE DIRECTORS COMPENSATION IS DOCUMENTED IN THE ORGANIZATIONS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036885
IRS990/TotalAssetsEOYAmt046334
IRS990/TotalAssetsGrp/BOYAmt036885
IRS990/TotalAssetsGrp/EOYAmt046334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291377
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067617
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07687
IRS990/TotalLiabilitiesEOYAmt019968
IRS990/TotalLiabilitiesGrp/BOYAmt07687
IRS990/TotalLiabilitiesGrp/EOYAmt019968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt026366
IRS990/TotalProgramServiceExpensesAmt0228752
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293537
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046334
IRS990/TravelGrp/ProgramServicesAmt04510
IRS990/TravelGrp/TotalAmt04510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt026366
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 PELL AVENUE
IRS990/USAddress/CityNm0ROCKY MOUNT
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024151
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DRRCVA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN KARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RIGHTS AND RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0464717917
ReturnHeader/Filer/PhoneNum05404820752
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PELL AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId007C91EC819B5841E5E804C1C308BB58BE92358EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007C91EC819B5841E5E804C1C308BB58BE92358EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.248.220.93
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boitnott & Schaben LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloverdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0240770250
ReturnHeader/PreparerPersonGrp/PhoneNum05409660114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph E Schaben
ReturnHeader/ReturnTs02019-02-18T03:36:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,334
Liabilities
$19,968
Net assets
$26,366
Revenue
$293,537
Expenses
$296,369
Net income
-$2,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.20$1.59$4.92$4.35$0.56
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.49$1.03$3.93$4.15$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.42$1.25$4.39$4.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.28$1.18$3.43$3.14$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.16$0.89$3.45$2.99$0.46
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$2.78$2.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$2.90$2.77$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$2.94$2.96$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$2.87$2.79$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$2.55$2.58$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$1.85$1.61$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits