Civic Intelligence

Disabled Resources Center Inc.

990 • Fiscal year 2020 • EIN 51-0204442

Oct 01, 2019 to Sep 30, 2020 • Filed on Apr 28, 2021

2750 E Spring StreetLong Beach, CA 90806

(562) 427-1000

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$127,659

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Flat

$1,521,123

Flat from 2020

Net Assets

Flat

$1,426,224

Flat from 2020

Liabilities

Flat

$94,899

Flat from 2020

Revenue

Flat

$1,194,689

Flat from 2020

Expenses

Flat

$979,429

Flat from 2020

Net Income

Flat

$215,260

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $808,900Liabilities 2011: $79,691Net Assets 2011: $729,2092011Assets 2012: $809,738Liabilities 2012: $76,448Net Assets 2012: $733,2902012Assets 2013: $866,454Liabilities 2013: $76,729Net Assets 2013: $789,7252013Assets 2014: $831,958Liabilities 2014: $63,429Net Assets 2014: $768,5292014Assets 2015: $859,058Liabilities 2015: $42,443Net Assets 2015: $816,6152015Assets 2016: $1,121,838Liabilities 2016: $61,918Net Assets 2016: $1,059,9202016Assets 2017: $1,102,080Liabilities 2017: $65,901Net Assets 2017: $1,036,1792017Assets 2018: $1,146,282Liabilities 2018: $53,456Net Assets 2018: $1,092,8262018Assets 2019: $1,275,470Liabilities 2019: $76,722Net Assets 2019: $1,198,7482019Assets 2020: $1,521,123Liabilities 2020: $94,899Net Assets 2020: $1,426,2242020Assets 2020: $1,521,123Liabilities 2020: $94,899Net Assets 2020: $1,426,2242020Assets 2021: $1,694,099Liabilities 2021: $74,302Net Assets 2021: $1,619,7972021Assets 2022: $1,670,252Liabilities 2022: $74,222Net Assets 2022: $1,596,0302022Assets 2023: $2,108,615Liabilities 2023: $497,802Net Assets 2023: $1,610,8132023Assets 2024: $2,568,349Liabilities 2024: $416,572Net Assets 2024: $2,151,7772024

Highlighted filing

2020

Assets$1,521,123
Liabilities$94,899
Net Assets$1,426,224

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $235,152Expenses 2011: $190,838Net Income 2011: $44,3142011Revenue 2012: $736,398Expenses 2012: $737,205Net Income 2012: -$8072012Revenue 2013: $804,328Expenses 2013: $749,031Net Income 2013: $55,2972013Revenue 2014: $732,518Expenses 2014: $766,695Net Income 2014: -$34,1772014Revenue 2015: $722,099Expenses 2015: $666,744Net Income 2015: $55,3552015Revenue 2016: $1,025,365Expenses 2016: $794,752Net Income 2016: $230,6132016Revenue 2017: $783,905Expenses 2017: $825,073Net Income 2017: -$41,1682017Revenue 2018: $912,717Expenses 2018: $856,070Net Income 2018: $56,6472018Revenue 2019: $968,870Expenses 2019: $870,616Net Income 2019: $98,2542019Revenue 2020: $1,194,689Expenses 2020: $979,429Net Income 2020: $215,2602020Revenue 2020: $1,194,689Expenses 2020: $979,429Net Income 2020: $215,2602020Revenue 2021: $1,213,781Expenses 2021: $1,073,466Net Income 2021: $140,3152021Revenue 2022: $1,348,064Expenses 2022: $1,264,343Net Income 2022: $83,7212022Revenue 2023: $1,318,548Expenses 2023: $1,295,283Net Income 2023: $23,2652023Revenue 2024: $1,865,738Expenses 2024: $1,439,098Net Income 2024: $426,6402024

Highlighted filing

2020

Revenue$1,194,689
Expenses$979,429
Net Income$215,260
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Apr 28, 2021
Return Version
2019v5.0
Gross Receipts
$1,199,259
Mission and Program Overview

Mission

The purpose of disabled resources center, inc. (the "center") is to empower people with disabilities to live independently in their community, to make their own decisions about their lives and to advocate in their own behalf. The center porvides services to all people with disabilities, regardless of their age, gender, ethnicity, sexual preference, or disability type. Services include independent living skills training, peer counseling, assistive technology, employment services, benefit education and advocacy, mobility management training, housing services, and financial counseling.

The purpose of the organization is to empower people with disabilities to live independently in their community, to make their own decisions about their lives and to advocate on their own behalf. The Center provides services to all people with disabilities, regardless of their age, gender, ethnicity, sexual preference or disability type. Services include independent living skills training, peer counseling, assistive technology, employment services, benefit education and advocacy, mobility management training, housing services, and financial counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$479,897$511,272▲ $31,375
Cash and Non-Interest-Bearing Accounts$267,385$390,244▲ $122,859
Savings and Temporary Cash Investments$311,158$272,554▼ $38,604
Pledges and Grants Receivable$162,056$249,629▲ $87,573
Land, Buildings, and Equipment, Net$27,936$69,412▲ $41,476
Prepaid Expenses and Deferred Charges$19,019$19,993▲ $974
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,275,470$1,521,123▲ $245,653
Other Assets Total$8,019$8,019→ $0
Liabilities
Accounts Payable and Accrued Expenses$69,546$80,275▲ $10,729
Other Liabilities$7,176$7,598▲ $422
Grants Payable-$7,026-
Total Liabilities$76,722$94,899▲ $18,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,166,746$1,350,015▲ $183,269
Net Assets With Donor Restrictions$32,002$76,209▲ $44,207
Total Net Assets Fund Balance$1,198,748$1,426,224▲ $227,476
Total Liabilities and Net Assets / Fund Balance$1,275,470$1,521,123▲ $245,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$86,118$164,208$250,326
Leasehold Improvements-$114,125$114,125
Other Land Buildings$-16,706$4,032$4,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dolores NasonExecutive DirectorFT$111,704$15,955$127,659

Board Members and Trustees

NameTitle
Mary ZendejasPresident & CEO
Heather Van WijkVice President
Gail MorrisonDirector
Jeff KlausDirector
Juan Luis Hernandez-SilvaDirector
Rev Sopheak KhengDirector
Vincent EwingDirector
Heather SchmollSecretary
Jennifer KumiyamaSecretary
Kellie IrvingSecretary
Robert GravesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,107,729
Program Service Revenue
$45,544
Investment Income
$23,826
Other Revenue
$17,590
All Other Contributions
$74,825
Change in Net Assets
$215,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,194,689
Revenue Not Reported on Form 990
$12,216
Total Revenue per Audited Statements
$1,206,905
Total Revenue per Form 990
$1,194,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,719
Other Expenses$283,544
Total Fundraising Expense$24,714
Grants and Similar Amounts Paid$12,166
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,413$133,669$12,254$574,336
Occupancy$68,380$18,235$4,559$91,174
Fees for Services Other$9,392$74,364$626$84,382
Other Employee Benefits$55,377$9,517$1,667$66,561
Payroll Taxes$33,851$7,591$1,380$42,822
Insurance$17,087$2,685$671$20,443
Depreciation Depletion$15,241$4,064$1,016$20,321
All Other Expenses$11,908$3,148$787$15,843
Grants to Domestic Individuals$12,166--$12,166
Other Expenses$7,705$2,055$514$10,274
Total Functional Expenses$694,146$260,569$24,714$979,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$979,429
Total Expenses per Audited Statements$979,429
Total Expenses per Form 990$979,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,160
Fundraising Direct Expenses$4,570
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$22,160$22,160$4,570$17,590
Total Events$22,160$22,160$4,570$17,590
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred lease$7,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 11B: Form 990 Review Process

The year-end audited financial statements, to which this form reconciles to per Schedule D, was reviewed with the Board of Directors at our February 25, 2021 director meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board Members are required to sign a statement each year confirming that he or she is in compliance with the conflict of interest policy.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The Executive Committee of the Board of Directors meets to review the performance of the Executive Director and approve any performance increase based on an outside salary report for similar positions.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial statements and governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Disabled Resources Center
EIN
51-0204442
Phone
5624271000
Address
2750 E Spring Street, Long Beach, CA 90806

Signing Officer

Name
Heather Schmoll
Title
Secretary
Signed
2021-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Zendejas
Formed
1976
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
16
Volunteers
45

Preparer

Firm
Katherine Gluck CPA
Address
703 Pier Ave B621, Hermosa Beach, CA 90254
Preparer
Katherine Gluck
Phone
3104066256
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Center has applied the provisions of ASC 740, Accounting for Uncertainty in Income Taxes. Under ASC 740, nonpublic enterprises, including nonprofit organizations, are required to record a tax liability when substantial uncertainties exist as to whether certain income is exempt from federal, state and local income tax. As of September 30, 2020, the Center had no uncertain income tax positions.

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IRS990/Desc0Disabled Resources Center, Inc. (the Center) is a nonprofit corporation. The Center empowers people with disabilities to live independently in the community, to make their own decisions about their lives, and to advocate on their own behalf. The Center provides services for people with disabilities in the City of Long Beach, as well as throughout Los Angeles County and parts of Orange County. Core independent living services offered include: independent living skills training, information and referrals, advocacy, peer counseling, transition to independent community living for both youth and seniors, personal assistance services, housing information and referrals, and assistive technology. Additional independent living services include: Employment Services by referral from the California Department of Rehabilitation (DOR)Assistive Technology (AT) Lending Library ProgramAT Device Lending and Demonstration ProgramTransitional Funding ProgramTransitional Youth Program for Ages 14-24 YearsCommunity Advocacy for Social ChangeBenefits Education, Individual and Systems AdvocacyCommunity OutreachMobility Management TrainingSocial Security's Ticket to Work ProgramVolunteer/Intern OpportunitiesCovered California Information and Assistance, Medi-Cal ProviderCal FreshMass Prophylaxis Plan (MPP) for COVID-19 InformationAmerican Sign Language (ASL) Interpretation ServicesEmergency Preparedness ProgramVoice Options ProgramVSAP Vote Center ProgramPersonal Assistance (PA) ServicesWarm Hands for WheelchairsToastmasters International Gavel Club.DRC offers the above menu of programs and services, without charge, to many of the more than 100,000 people with all disabilities living in the Center's immediate service area. The Centers primary source of funding comes from the California Department of Rehabilitation (DOR).DRC offers the above menu of programs and services, without charge, to many of the more than 100,000 people with all disabilities living in the Center's immediate service area. The Centers primary source of funding comes from the California Department of Rehabilitation (DOR).
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.42$2.15$1.87$1.44$0.43
2023Summary only. Only limited summary data is available for this year.$2.11$0.50$1.61$1.32$1.30$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.07$1.60$1.35$1.26$0.08
2021Summary only. Only limited summary data is available for this year.$1.69$0.07$1.62$1.21$1.07$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.52$0.09$1.43$1.19$0.98$0.22
2020Summary only. Only limited summary data is available for this year.$1.52$0.09$1.43$1.19$0.98$0.22
2019Summary only. Only limited summary data is available for this year.$1.28$0.08$1.20$0.97$0.87$0.10
2018Summary only. Only limited summary data is available for this year.$1.15$0.05$1.09$0.91$0.86$0.06
2017Summary only. Only limited summary data is available for this year.$1.10$0.07$1.04$0.78$0.83$0.04
2016Summary only. Only limited summary data is available for this year.$1.12$0.06$1.06$1.03$0.79$0.23
2015Summary only. Only limited summary data is available for this year.$0.86$0.04$0.82$0.72$0.67$0.06
2014Summary only. Only limited summary data is available for this year.$0.83$0.06$0.77$0.73$0.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.87$0.08$0.79$0.80$0.75$0.06
2012Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$0.74$0.74$0.00
2011Summary only. Only limited summary data is available for this year.$0.81$0.08$0.73$0.24$0.19$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits