Civic Intelligence

Disability Rights Nebraska

990 • Fiscal year 2013 • EIN 47-0603366

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 31, 2014

134 S 13 St Ste 60068508
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$250,676

Up $24,991 (+11%) from 2012

Net Assets

Up

$152,314

Up $18,557 (+14%) from 2012

Liabilities

Up

$98,362

Up $6,434 (+7.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,734,231

Down $24,230 (-1.4%) from 2012

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.

$1.5M$1.0M$500K$0-$500KAssets 2011: $243,000Liabilities 2011: $109,858Net Assets 2011: $133,1422011Assets 2012: $225,685Liabilities 2012: $91,928Net Assets 2012: $133,7572012Assets 2013: $250,676Liabilities 2013: $98,362Net Assets 2013: $152,3142013Assets 2014: $283,171Liabilities 2014: $117,130Net Assets 2014: $166,0412014Assets 2015: $198,500Liabilities 2015: $112,623Net Assets 2015: $85,8772015Assets 2016: $219,655Liabilities 2016: $136,980Net Assets 2016: $82,6752016Assets 2017: $218,140Liabilities 2017: $113,627Net Assets 2017: $104,5132017Assets 2018: $297,700Liabilities 2018: $142,140Net Assets 2018: $155,5602018Assets 2019: $213,137Liabilities 2019: $76,661Net Assets 2019: $136,4762019Assets 2020: $246,459Liabilities 2020: $101,149Net Assets 2020: $145,3102020Assets 2021: $210,050Liabilities 2021: $112,110Net Assets 2021: $97,9402021Assets 2022: $152,838Liabilities 2022: $121,589Net Assets 2022: $31,2492022Assets 2023: $1,077,643Liabilities 2023: $1,075,492Net Assets 2023: $2,1512023Assets 2025: $973,297Liabilities 2025: $992,968Net Assets 2025: -$19,6712025

Highlighted filing

2013

Assets$250,676
Liabilities$98,362
Net Assets$152,314

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,798,913Expenses 2011: $1,824,776Net Income 2011: -$25,8632011Revenue 2012: $1,759,076Expenses 2012: $1,758,461Net Income 2012: $6152012Expenses 2013: $1,734,2312013Revenue 2014: $1,824,026Expenses 2014: $1,810,299Net Income 2014: $13,7272014Revenue 2015: $1,722,048Expenses 2015: $1,802,212Net Income 2015: -$80,1642015Revenue 2016: $1,906,118Expenses 2016: $1,909,320Net Income 2016: -$3,2022016Revenue 2017: $1,807,427Expenses 2017: $1,785,589Net Income 2017: $21,8382017Revenue 2018: $1,919,830Expenses 2018: $1,868,783Net Income 2018: $51,0472018Revenue 2019: $1,834,413Expenses 2019: $1,853,497Net Income 2019: -$19,0842019Revenue 2020: $1,911,311Expenses 2020: $1,902,477Net Income 2020: $8,8342020Revenue 2021: $2,009,041Expenses 2021: $2,056,411Net Income 2021: -$47,3702021Revenue 2022: $2,188,943Expenses 2022: $2,255,634Net Income 2022: -$66,6912022Revenue 2023: $2,200,749Expenses 2023: $2,229,847Net Income 2023: -$29,0982023Revenue 2025: $2,123,719Expenses 2025: $2,138,868Net Income 2025: -$15,1492025

Highlighted filing

2013

Revenue-
Expenses$1,734,231
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$1,752,788
Mission and Program Overview

Mission

Disability rights nebraska shall execute a combined program of legal advocacy,relationship-based advocacy, systems advocacy, public policy analysis, education and other support activities for people with disabilities that secures their rights, enhances their dignity and advocates for their full participation as citizens with respect to their individual culture.

Major Activities

Activity 2
Federal grant for individuals with mental illness
Activity 3
Federal grant for individuals with developmental disabilities
Filing and Contact Details

Filer

EIN
47-0603366
Raw XML AppendixShowing 400 of 495 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY091928
IRS990/AccountsPayableAccruedExpenses/EOY098362
IRS990/AccountsReceivable/BOY06000
IRS990/AccountsReceivable/EOY03750
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0FEDERAL GRANT FOR INDIVIDUALS WITH MENTAL ILLNESS
IRS990/Activity2/Expense0302842
IRS990/Activity2/Revenue049
IRS990/Activity3/Description0FEDERAL GRANT FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES
IRS990/Activity3/Expense0346780
IRS990/Activity3/Revenue062036
IRS990/ActivityOrMissionDescription0DISABILITY RIGHTS NEBRASKA SHALL EXECUTE A COMBINED PROGRAM OF LEGAL ADVOCACY, RELATIONSHIP-BASED ADVOCACY, SYSTEMS ADVOCACY, PUBLIC POLICY ANALYSIS, EDUCATION AND OTHER SUPPORT ACTIVITIES FOR PEOPLE WITH DISABILITIES THAT SECURES THEIR RIGHTS, ENHANCES THEIR DIGNITY AND ADVOCATES FOR THEIR FULL PARTICIPATION AS CITIZENS WITH RESPECT TO THEIR INDIVIDUAL CULTURE.
IRS990/ActivityOther/Description0THE ABOVE EXPENDITURES WERE FOR OTHER PROGRAM SERVICES WHICH INVOLVED PROTECTION AND ADVOCACY OF INDIVIDUAL RIGHTS, ASSISTIVE TECHNOLOGY, PROTECTION AND ADVOCACY FOR BENEFICIARIES OF SOCIAL SECURITY, PROTECTION AND ADVOCACY FOR INDIVIDUALS WITH TRAUMATIC BRAIN INJURY, DEPARTMENT OF HEALTH AND HUMAN SERVICES, HELP AMERICA VOTE ACT, AND THE DEPARTMENT OF JUSTICE GRANT SCOTTSBLUFF OFFICE.
IRS990/ActivityOther/Expense0397824
IRS990/ActivityOther/Revenue042258
IRS990/AddressPrincipalOfficerUS/AddressLine10134 S 13 ST STE 600
IRS990/AddressPrincipalOfficerUS/City0LINCOLN
IRS990/AddressPrincipalOfficerUS/State0NE
IRS990/AddressPrincipalOfficerUS/ZIPCode068508
IRS990/AllOtherContributions026594
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0111360
IRS990/CashNonInterestBearing/EOY043220
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral014630
IRS990/CompCurrentOfficersDirectors/ProgramServices077040
IRS990/CompCurrentOfficersDirectors/Total091670
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0231
IRS990/ConferencesMeetings/ManagementAndGeneral01159
IRS990/ConferencesMeetings/ProgramServices03670
IRS990/ConferencesMeetings/Total05060
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01648429
IRS990/ContributionsGrantsPriorYear01724574
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0179
IRS990/DepreciationDepletion/Total0179
IRS990/DescribedIn501C301
IRS990/Description0NEBRASKA DEVELOPMENTAL DISABILITY GRANT
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0374473
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/Fundraising05
IRS990/FeesForServicesAccounting/ManagementAndGeneral014188
IRS990/FeesForServicesAccounting/ProgramServices0747
IRS990/FeesForServicesAccounting/Total014940
IRS990/FeesForServicesLegal/ManagementAndGeneral019542
IRS990/FeesForServicesLegal/ProgramServices01029
IRS990/FeesForServicesLegal/Total020571
IRS990/FeesForServicesOther/Fundraising02482
IRS990/FeesForServicesOther/ManagementAndGeneral038522
IRS990/FeesForServicesOther/ProgramServices02026
IRS990/FeesForServicesOther/Total043030
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0GRACIELA SHARIF
IRS990/Form990PartVIISectionA/NamePerson1TOM UKINSKI
IRS990/Form990PartVIISectionA/NamePerson2VICTORIA RASMUSSEN
IRS990/Form990PartVIISectionA/NamePerson3JILL FLAGEL
IRS990/Form990PartVIISectionA/NamePerson4PROSPER WAUKON
IRS990/Form990PartVIISectionA/NamePerson5MARY ANGUS
IRS990/Form990PartVIISectionA/NamePerson6JULIE STAHLA
IRS990/Form990PartVIISectionA/NamePerson7JOHN MCCLAIN PHD
IRS990/Form990PartVIISectionA/NamePerson8KARMA NEWMAN
IRS990/Form990PartVIISectionA/NamePerson9ROSEMARY COOK
IRS990/Form990PartVIISectionA/NamePerson10CARLOS SERVAN
IRS990/Form990PartVIISectionA/NamePerson11ELLA OCHOA
IRS990/Form990PartVIISectionA/NamePerson12TIMOTHY SHAW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation123736
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1287259
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0SECRETARY
IRS990/Form990PartVIISectionA/Title1CHAIRPERSON
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE CHAIRPERSON
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12CHIEF EXECUTIVE OFFICER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants01621835
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01752788
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ManagementAndGeneral0208
IRS990/InformationTechnology/ProgramServices01091
IRS990/InformationTechnology/Total01299
IRS990/Insurance/ManagementAndGeneral01879
IRS990/Insurance/ProgramServices09863
IRS990/Insurance/Total011742
IRS990/InvestmentIncomeCurrentYear016
IRS990/InvestmentIncome/ExclusionAmount016
IRS990/InvestmentIncomePriorYear05
IRS990/InvestmentIncome/TotalRevenueColumn016
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec087138
IRS990/LandBuildingsEquipmentBasis087138
IRS990/LandBuildingsEquipmentBasisNet/BOY0179
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0DISABILITY RIGHTS NEBRASKA SHALL EXECUTE A COMBINED PROGRAM OF LEGAL ADVOCACY,RELATIONSHIP-BASED ADVOCACY, SYSTEMS ADVOCACY, PUBLIC POLICY ANALYSIS, EDUCATION AND OTHER SUPPORT ACTIVITIES FOR PEOPLE WITH DISABILITIES THAT SECURES THEIR RIGHTS, ENHANCES THEIR DIGNITY AND ADVOCATES FOR THEIR FULL PARTICIPATION AS CITIZENS WITH RESPECT TO THEIR INDIVIDUAL CULTURE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0TOM UKINSKI
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0133757
IRS990/NetAssetsOrFundBalancesEOY0152314
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising05
IRS990/Occupancy/ManagementAndGeneral020405
IRS990/Occupancy/ProgramServices0107126
IRS990/Occupancy/Total0127536
IRS990/OfficeExpenses/Fundraising0290
IRS990/OfficeExpenses/ManagementAndGeneral03856
IRS990/OfficeExpenses/ProgramServices020242
IRS990/OfficeExpenses/Total024388
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0420
IRS990/OtherEmployeeBenefits/ManagementAndGeneral020368
IRS990/OtherEmployeeBenefits/ProgramServices0115417
IRS990/OtherEmployeeBenefits/Total0136205
IRS990/OtherExpensePriorYear0600680
IRS990/OtherExpensesCurrentYear0611389
IRS990/OtherExpenses/Description0CITIZEN AND SELF-ADVOCA
IRS990/OtherExpenses/Description1EDUCATIONAL EXPENSES
IRS990/OtherExpenses/Description2MEMBERSHIP DUES
IRS990/OtherExpenses/Fundraising0225
IRS990/OtherExpenses/ManagementAndGeneral015381
IRS990/OtherExpenses/ManagementAndGeneral16022
IRS990/OtherExpenses/ManagementAndGeneral21870
IRS990/OtherExpenses/ProgramServices0292238
IRS990/OtherExpenses/ProgramServices119070
IRS990/OtherExpenses/ProgramServices25922
IRS990/OtherExpenses/Total0307619
IRS990/OtherExpenses/Total125092
IRS990/OtherExpenses/Total28017
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising05839
IRS990/OtherSalariesAndWages/ManagementAndGeneral0130976
IRS990/OtherSalariesAndWages/ProgramServices0687626
IRS990/OtherSalariesAndWages/Total0824441
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0453
IRS990/PayrollTaxes/ManagementAndGeneral010511
IRS990/PayrollTaxes/ProgramServices059562
IRS990/PayrollTaxes/Total070526
IRS990/PledgesAndGrantsReceivable/BOY013927
IRS990/PledgesAndGrantsReceivable/EOY0152604
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY09268
IRS990/PrepaidExpensesDeferredCharges/EOY09390
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541100
IRS990/ProgramServiceRevenue/BusinessCode1541100
IRS990/ProgramServiceRevenue/BusinessCode2541100
IRS990/ProgramServiceRevenueCY0104343
IRS990/ProgramServiceRevenue/Description0LEGAL FEES
IRS990/ProgramServiceRevenue/Description1SSA CONTRACT
IRS990/ProgramServiceRevenue/Description2SRV TRAINING
IRS990/ProgramServiceRevenuePriorYear034497
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome088085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110514
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25744
IRS990/ProgramServiceRevenue/TotalRevenueColumn088085
IRS990/ProgramServiceRevenue/TotalRevenueColumn110514
IRS990/ProgramServiceRevenue/TotalRevenueColumn25744
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses018557
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY018557
IRS990/RevenuesLessExpensesPriorYear0615
IRS990/SalariesEtcCurrentYear01122842
IRS990/SalariesEtcPriorYear01157781
IRS990/SavingsAndTempCashInvestments/BOY084951
IRS990/SavingsAndTempCashInvestments/EOY041712
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01648429
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01724574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01732135
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01777119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01643786
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08526043
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0308
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0216
IRS990ScheduleA/GrossInvestmentIncome170/Total0570
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0352812
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal17008526043
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01648429
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01724574
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01732135
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01777119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01643786
IRS990ScheduleA/Total170/Total08526043
IRS990ScheduleA/TotalSupport08526613
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
IRS990ScheduleC/DirectContactLegislators01
IRS990ScheduleC/DirectContactLegislatorsAmount0200
IRS990ScheduleC/Form990ScheduleCPartIV/Explanation0LOBBYING ACTIVITES ARE PRIMARILY FOCUSED ON CONTACTS WITH STATE SENATORS AND OTHER GOVERNMENT OFFICIALS THROUGH LETTERS, PUBLIC TESTIMONY AND FACE TO FACE MEETINGS TO DISCUSS ISSUES AND LEGISLATION WHICH IMPACT INDIVIDUALS WITH MENTAL OR PHYSICAL DISABILITIES.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
IRS990ScheduleC/GrantsOtherOrganizations00
IRS990ScheduleC/MailingsMembers01
IRS990ScheduleC/MailingsMembersAmount02993
IRS990ScheduleC/MediaAdvertisements00
IRS990ScheduleC/NotDescribedIn501c300
IRS990ScheduleC/OtherActivities00
IRS990ScheduleC/PaidStaffOrManagement01
IRS990ScheduleC/PublicationsOrBroadcast00
IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB03193
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation087138
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis087138
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01734231
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2013 AND 2012, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01752788
IRS990ScheduleD/TotalExpensesPerForm99001734231
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenuePerForm99001752788
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01734231
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01752788
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0ALL BOARD MEMBERS RECEIVE A REVIEW OF THE 990 FORM DURING THEIR ORIENTATION WHEN JOINING THE BOARD TO ENSURE THAT THEY UNDERSTAND THE FORM AND ITS IMPORTANCE. EACH YEAR BOARD MEMBERS ARE GIVEN A COPY OF THE 990 FOR REVIEW. REASONABLE TIME IS GIVEN FOR REVIEW TO ALLOW THE BOARD MEMBERS TO ASK QUESTIONS. THE BOARD THEN APPROVES THE 990 FOR SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1BOTH BOARD MEMBERS AND STAFF ARE ASKED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2A REVIEW OF ALL POSITION SALARIES IS CONDUCTED PERIODICALLY. THIS IS DONE BY COMPARING SALARIES WITH THOSE OF OTHER NONPROFIT ORGANIZATIONS AND STATE AGENCIES TO DETERMINE IF A COMPETITIVE WAGE IS BEING OFFERED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD HAS A FINANCE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.99$0.02$2.12$2.14$0.02
2023Summary only. Only limited summary data is available for this year.$1.08$1.08$0.00$2.20$2.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.12$0.03$2.19$2.26$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.11$0.10$2.01$2.06$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.10$0.15$1.91$1.90$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.14$1.83$1.85$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.14$0.16$1.92$1.87$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.11$0.10$1.81$1.79$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$1.91$1.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.72$1.80$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.12$0.17$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.10$0.15$1.73
2012Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$1.76$1.76$0.00
2011Summary only. Only limited summary data is available for this year.$0.24$0.11$0.13$1.80$1.82$0.03