Civic Intelligence

Disability Rights Advocates for Technology

990 • Fiscal year 2017 • EIN 55-0877645

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 06, 2017

Organization Profilewww.draft.org
500 Fox Ridge RoadST Louis, MO 63131

(314) 965-4938

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,110,010

Down $233,538 (-17%) from 2016

Net Assets

Down

$1,002,950

Down $202,400 (-17%) from 2016

Liabilities

Down

$107,060

Down $31,138 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Up

$1,616,002

Up $291,709 (+22%) from 2016

Expenses

Up

$1,819,509

Up $361,685 (+25%) from 2016

Net Income

Down

-$203,507

Down $69,976 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,563,313Liabilities 2011: $74,764Net Assets 2011: $3,488,5492011Assets 2012: $3,231,854Liabilities 2012: $83,947Net Assets 2012: $3,147,9072012Assets 2013: $2,341,683Liabilities 2013: $104,126Net Assets 2013: $2,237,5572013Assets 2014: $1,876,564Liabilities 2014: $161,190Net Assets 2014: $1,715,3742014Assets 2015: $1,586,209Liabilities 2015: $247,056Net Assets 2015: $1,339,1532015Assets 2016: $1,343,548Liabilities 2016: $138,198Net Assets 2016: $1,205,3502016Assets 2017: $1,110,010Liabilities 2017: $107,060Net Assets 2017: $1,002,9502017Assets 2018: $1,388,758Liabilities 2018: $88,311Net Assets 2018: $1,300,4472018Assets 2019: $1,764,170Liabilities 2019: $180,288Net Assets 2019: $1,583,8822019Assets 2020: $2,517,328Liabilities 2020: $216,878Net Assets 2020: $2,300,4502020Assets 2021: $3,223,175Liabilities 2021: $1,324,597Net Assets 2021: $1,898,5782021Assets 2022: $2,753,101Liabilities 2022: $1,006,558Net Assets 2022: $1,746,5432022Assets 2023: $2,453,709Liabilities 2023: $1,040,649Net Assets 2023: $1,413,0602023

Highlighted filing

2017

Assets$1,110,010
Liabilities$107,060
Net Assets$1,002,950
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,559,5592011Revenue 2012: $1,327,536Expenses 2012: $1,668,178Net Income 2012: -$340,6422012Revenue 2013: $989,422Expenses 2013: $1,512,208Net Income 2013: -$522,7862013Revenue 2014: $1,295,014Expenses 2014: $1,817,197Net Income 2014: -$522,1832014Revenue 2015: $362,771Expenses 2015: $737,067Net Income 2015: -$374,2962015Revenue 2016: $1,324,293Expenses 2016: $1,457,824Net Income 2016: -$133,5312016Revenue 2017: $1,616,002Expenses 2017: $1,819,509Net Income 2017: -$203,5072017Revenue 2018: $1,557,197Expenses 2018: $1,259,700Net Income 2018: $297,4972018Revenue 2019: $1,812,884Expenses 2019: $1,529,449Net Income 2019: $283,4352019Revenue 2020: $2,075,407Expenses 2020: $1,358,839Net Income 2020: $716,5682020Revenue 2021: $736,255Expenses 2021: $1,146,127Net Income 2021: -$409,8722021Revenue 2022: $1,258,959Expenses 2022: $1,410,188Net Income 2022: -$151,2292022Revenue 2023: $920,815Expenses 2023: $1,252,568Net Income 2023: -$331,7532023

Highlighted filing

2017

Revenue$1,616,002
Expenses$1,819,509
Net Income-$203,507
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,671,586
Mission and Program Overview

Mission

Disability rights advocates for technology (draft) is an advocate for the use of universal design and new technologies to improve the quality of life for people with disabilities and senior citizens and represents people with disabilities who refuse to be defined by their disability and whose passionate enthusiasm for participating in life's activities is supported by universal design and technologies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$702,491$770,434▲ $67,943
Inventories for Sale or Use$150,000$112,500▼ $37,500
Land, Buildings, and Equipment, Net$147,200$101,786▼ $45,414
Receivables From Officers Etc$83,030$0▼ $83,030
Loans From Officers Directors$36,987--
Pledges and Grants Receivable$165,554$35,968▼ $129,586
Prepaid Expenses and Deferred Charges$7,000$0▼ $7,000
Investments in Publicly Traded Securities$4,273$5,322▲ $1,049
Total Assets$1,343,548$1,110,010▼ $233,538
Other Assets Total$84,000$84,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$47,733$70,110▲ $22,377
Mortgage Notes Payable Secured by Investment Property$53,478$36,950▼ $16,528
Total Liabilities$138,198$107,060▼ $31,138
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,350$1,002,950▼ $202,400
Total Net Assets Fund Balance$1,205,350$1,002,950▼ $202,400
Total Liabilities and Net Assets / Fund Balance$1,343,548$1,110,010▼ $233,538

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,833$127,022$199,855
Equipment$28,953$159,698$188,651
Other Assets Org$84,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Gerald KerrPresident
Hal HornburgVice President
Alan MacciniVice President/Secretary
Al KislerVice President/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,580,723
Program Service Revenue
$0
Investment Income
$1,615
Other Revenue
$33,664
All Other Contributions
$1,472,263
Change in Net Assets
$-203,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,217,805
Other Expenses$551,411
Salaries, Compensation, and Employee Benefits$50,293
Total Fundraising Expense$22,854
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,212,805--$1,212,805
Occupancy$102,869$12,103$16,612$131,584
Depreciation Depletion$44,987$427-$45,414
Other Salaries and Wages$41,946$2,266$1,137$45,349
Other Expenses$27,882$4,920$3,870$36,672
Insurance$22,989$2,554-$25,543
Office Expenses$16,122$1,990$853$18,965
Fees for Services Accounting-$16,023-$16,023
All Other Expenses$5,276$931-$6,207
Grants to Domestic Orgs$5,000--$5,000
Payroll Taxes$4,573$247$124$4,944
Information Technology$2,309$272$136$2,717
Interest$2,068$243$122$2,433
Fees for Services Legal$744$400-$1,144
Total Functional Expenses$1,754,279$42,376$22,854$1,819,509
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,490
Fundraising Direct Expenses$55,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Persimmon Woods Golfing event$104,102$35,420$31,386$4,034
Red Shirt Golfing Event$53,380$18,542$20,373$-1,831
Total Events$172,950$64,490$55,584$8,906
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SOLE OWNER IS PRESIDENT Gerald KERRElectrical Vehicles Purchased for Awarding to Disabled IndividualsNo$525,000
-SOLE OWNER IS PRESIDENT Gerald KERRElectrical Vehicles Purchased for Awarding to Disabled IndividualsNo$448,974
Gerald KerrPresidentRentNo$84,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$83,030$0▼ $83,030
Loans from Officers, Directors, Trustees, and Key Employees$36,987--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section B, line 11B

“Draft's 990 is prepared by an independent accounting firm. It is then reviewed by draft's president and bookkeeper before it is distributed to the full board of directors.”

Form 990, Part VI, Section B, line 12C

“DRAFT distributes its conflict of interest policy to board members and management when they start their term and asks them to sign off on an acknowledgement. Management enforces the conflict of interest policy by monitoring transactions and inquiring when questions arise, then disclosing any conflict if one exists.”

Form 990, Part VI, Section B, line 15

“Draft's president is a volunteer as are all of the organization's officers and trustees. Compensation for draft's employees is determined by the president and reviewed/approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“DRAFT makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Advocates for
EIN
55-0877645
Phone
3149654938
Address
500 Fox Ridge Road, ST Louis, MO 63131

Signing Officer

Name
Gerald Kerr
Title
President
Phone
3149654913
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kerr
Formed
2004
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
3
Employees
5
Volunteers
50

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Raw XML AppendixShowing 400 of 454 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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IRS990/ActivityOrMissionDesc0DISABILITY RIGHTS ADVOCATES FOR TECHNOLOGY (DRAFT) IS AN ADVOCATE FOR THE USE OF UNIVERSAL DESIGN AND NEW TECHNOLOGIES TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND SENIOR CITIZENS AND REPRESENTS PEOPLE WITH DISABILITIES WHO REFUSE TO BE DEFINED BY THEIR DISABILITY AND WHOSE PASSIONATE ENTHUSIASM FOR PARTICIPATING IN LIFE'S ACTIVITIES IS SUPPORTED BY UNIVERSAL DESIGN AND TECHNOLOGIES.
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IRS990/Desc0SEE SCHEDULE ODRAFT'S SEGS4VETS PROGRAM SERVES BOTH VETERANS AND ACTIVE DUTY MEMBERS OF THE UNITED STATES MILITARY WHO WHILE SERVING THE UNITED STATES OF AMERICA SUSTAINED SEVERE INJURIES RESULTING IN PERMANENT DISABILITY. THE PROGRAM PROVIDES ONGOING SUPPORT SERVICES, INCLUDING BATTERY REPLACEMENT, KEY FOB PROGRAMMING AND REPLACEMENT, WARRANTY SERVICES, USE AND ACCESS COUNSELING AND ADVOCACY SERVICES AND ONGOING DEVICE APPROPRIATENESS ASSESSMENT TO CURRENTLY MORE THAN 1500 MILITARY FAMILIES AWARDED SINCE 2005.THE PROGRAM PROVIDES ASSESSMENT, TRAINING, DEVICE SELECTION AND CUSTOMIZATION OF ALLY CHAIR ADAPTED SEGWAYS AND SEGWAYS TO MEET THE INDIVIDUAL NEEDS OF NEWLY SELECTED RECIPIENTS OF THE SEGS4VETS PROGRAM. IN ADDITION TO INDIVIDUAL ASSESSMENT AND TRAINING THROUGHOUT THE UNITED STATES, THE PROGRAM HAS SINCE 2006 MAINTAINED ONGOING ASSESSMENT AND TRAINING PROGRAMS AT THE THREE MAJOR MILITARY MEDICAL CENTERS PROVIDING REHABILITATIVE CARE TO OUR SEVERELY INJURED MILITARY MEMBERS, INCLUDING WALTER REED NATIONAL MILITARY MEDICAL CENTER, SAN ANTONIO AREA MILITARY MEDICAL CENTER AND THE NAVAL MEDICAL CENTER IN SAN DIEGO.THE SEGS4VETS PROGRAM AWARDS SEGWAYS AND ALLY CHAIR ADAPTED SEGWAYS, UNIVERSALLY DESIGNED MOBILITY DEVICES WHICH DO NOT DRAW ATTENTION TO ONE'S PHYSICAL DISABILITY. WHILE THE PROGRAM'S HISTORICAL AND PRIMARY FOCUS HAS BEEN ON THOSE WHO HAVE SERVED IN SUPPORT OF OPERATION IRAQI FREEDOM AND OPERATION ENDURING FREEDOM, THE PROGRAM HAS BEEN ABLE TO BROADEN ITS SUPPORT TO OTHER DISABLED VETERANS WHO MEET SPECIFIC CRITERIA. THESE UNIQUE TOOLS ARE SOLVING MANY OF THE MOBILITY ISSUES FACING OUR DISABLED VETERANS IN A MANNER WHICH IS BOTH PSYCHOLOGICALLY UPLIFTING AND PHYSICALLY BENEFICIAL, PROMOTING GREATER INDEPENDENCE AND THE SUCCESSFUL REINTEGRATION INTO THEIR COMMUNITIES RESULTING IN GREATER OPPORTUNITIES FOR THEM TO LIVE INDEPENDENT, JOYFUL, PURPOSE FILLED LIVES.DURING THE 2017 FISCAL YEAR, THE SEGS4VETS PROGRAM PROVIDED SERVICES TO 428 VETERANS, INCLUDING ISSUING 97 DEVICES AND SERVING MORE THAN 1500 MILITARY FAMILY MEMBERS.Disability Rights Advocates for Technology, DRAFT, is an advocate for the adoption of universally designed technology solutions, as a sustainable approach for continued improvement of quality life issues affecting people with disabilities and the increasing number of baby boomers age 65 and older.The opportunities these solutions offer for extending the independent life of the baby boomer generation and people with disabilities provide extraordinary benefits to society as a whole.The Segs4Vets program, which was started in 2005, was intended to be a real-life example of the benefits derived by the utilization of universally designed technology. The adoption of public policy and a regulatory environment which will be conducive for innovation and the adoption of universally designed technology solutions play a critical role in solving the profound economic and social challenges facing society in caring for people with disabilities and the aging baby boomer generation.
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IRS990/OtherAssetsTotalGrp/BOYAmt084000
IRS990/OtherAssetsTotalGrp/EOYAmt084000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSESSMENT AND TRAINING
IRS990/OtherExpensesGrp/Desc1VEHICLE COSTS
IRS990/OtherExpensesGrp/FundraisingAmt03870
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04920
IRS990/OtherExpensesGrp/ProgramServicesAmt0264709
IRS990/OtherExpensesGrp/ProgramServicesAmt127882
IRS990/OtherExpensesGrp/TotalAmt0264709
IRS990/OtherExpensesGrp/TotalAmt136672
IRS990/OtherRevenueTotalAmt024758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02266
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041946
IRS990/OtherSalariesAndWagesGrp/TotalAmt045349
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0124
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0247
IRS990/PayrollTaxesGrp/ProgramServicesAmt04573
IRS990/PayrollTaxesGrp/TotalAmt04944
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165554
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035968
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gerald Kerr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01283669
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0601925
IRS990/PYInvestmentIncomeAmt01394
IRS990/PYOtherExpensesAmt0809246
IRS990/PYOtherRevenueAmt039230
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-133531
IRS990/PYSalariesCompEmpBnftPaidAmt046653
IRS990/PYTotalExpensesAmt01457824
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01324293
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt083030
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-203507
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0770434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO THE CHANGE IN DRAFT'S FISCAL YEAR END FROM 12/31 TO 6/30 IN 2015, A SHORT-YEAR RETURN COVERING THE PERIOD 1/1/15 - 6/30/15 WAS FILED. ACTIVITY FOR THAT PERIOD IS REFLECTED IN THE 2014 COLUMN ON PART II. ACTIVITY PER THE 12/31/14 990 IS REFLECTED IN THE 2013 COLUMN, PER THE 12/31/13 990 IN THE 2012 COLUMN, ETC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, 2014 Column
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01580723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01283669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0329825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01208458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0988416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05391091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01006
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt076397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033664
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08640
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89600
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt05020227
IRS990ScheduleA/SubstantialContributorsTotAmt0370864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01580723
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01283669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0329825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01208458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0988416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05391091
IRS990ScheduleA/TotalSupportAmt05602929
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt033313
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt033313
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0159698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0188651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt084000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072833
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127022
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199855
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101786
IRS990ScheduleD/TotalBookValueOtherAssetsAmt084000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0108460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt068682
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04940
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt055584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Red Shirt Golfing Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Persimmon Woods Golfing event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0104102
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0172950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010528
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064490
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08906
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03825
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055584
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031386
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AWARDING OF ELECTRICAL VEHICLES AND VEHICLE PARTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt01212805
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0See below
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt097
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Recipients selected by the organization's selection committee attend a multi-day training and assessment program where they receive their mobility device. After this program, the organization retains contact with recipients to ensure mobility devices are functioning properly, the recipient does not need additional assistance, etc.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1DRAFT awards electrical vehicles and parts to individuals who have incurred illness or injury resulting in permanent disability and difficulty when walking.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule I, Part III, column F
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0TECHNOLOGICAL SUPPORT CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ALLY CHAIR COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Gerald Kerr
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SOLE OWNER IS PRESIDENT Gerald KERR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SOLE OWNER IS PRESIDENT Gerald KERR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt084000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1448974
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2525000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ELECTRICAL VEHICLES PURCHASED FOR AWARDING TO DISABLED INDIVIDUALS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2ELECTRICAL VEHICLES PURCHASED FOR AWARDING TO DISABLED INDIVIDUALS
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0DRAFT's President is an incomplete quadriplegic. To accomodate the needs of the President, the organization operates from a 2,800 sq feet leased addition to his personal residence. Most organizational employees as well as volunteers work in this leased space. Rent is paid at a fair market value rental rate.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1On April 11, 2014, DRAFT sold its segway inventory, effective January 1, 2014, for $1,327,000 to TECHNOLOGICAL SUPPORT CORPORATION (TSC), an entity owned by DRAFT'S PRESIDENT. Pursuant to the provisions of the Missouri Nonprofit Corporation Act regarding approval of a conflict of interest transaction, the sale transaction was presented to the Missouri Attorney General's Office and all modifications were made as recommended. On March 28, 2014, DRAFT was notified by the Missouri Attorney General's Office that there were no objections to the transaction. TSC undertook the related maintenance, warranty and overhead costs associated with the segways. TSC also assumed all service and operating agreements of DRAFT with respect to the segway inventory as part of such purchase. TSC re-sells portions of the segway inventory to DRAFT and rebates to DRAFT all net profits from the sale of the segway inventory purchased by DRAFT. The full purchase price was financed by TSC through an interest-bearing promissory note issued by DRAFT, which was repaid during 2016.
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2DRAFT shares leased facilities as well as employee services with entities owned by the President, TECHNOLOGIAL SUPPORT CORPORATION, CON-AG, LLC and the ALLY Chair Company. Rent and other occupancy related expenses are allocated to these entities based on their estimated occupied space compared to the total occupied space as the allocation factor. Salaries and related operating expenses are allocated to these entities based on estimates of each employee's time spent on matters relating to these entities. DEPENDING ON THE TIMING OF REIMBURSEMENT, AMOUNTS CAN BE DUE TO/DUE FROM THESE ENTITIES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule L, Part IV
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT'S 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS THEN REVIEWED BY DRAFT'S PRESIDENT AND BOOKKEEPER BEFORE IT IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT distributes its conflict of interest policy to board members and management when they start their term and asks them to sign off on an acknowledgement. Management enforces the conflict of interest policy by monitoring transactions and inquiring when questions arise, then disclosing any conflict if one exists.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT'S PRESIDENT IS A VOLUNTEER AS ARE ALL OF THE ORGANIZATION'S OFFICERS AND TRUSTEES. COMPENSATION FOR DRAFT'S EMPLOYEES IS DETERMINED BY THE PRESIDENT AND REVIEWED/APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DRAFT makes its governing documents, conflict of interest policy, and the financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01343548
IRS990/TotalAssetsEOYAmt01110010
IRS990/TotalAssetsGrp/BOYAmt01343548
IRS990/TotalAssetsGrp/EOYAmt01110010
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01580723
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022854
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01754279
IRS990/TotalFunctionalExpensesGrp/TotalAmt01819509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138198
IRS990/TotalLiabilitiesEOYAmt0107060
IRS990/TotalLiabilitiesGrp/BOYAmt0138198
IRS990/TotalLiabilitiesGrp/EOYAmt0107060
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01002950
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01754279
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035279
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01616002

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,010
Liabilities
$107,060
Net assets
$1,002,950
Revenue
$1,616,002
Expenses
$1,819,509
Net income
-$203,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.45$1.04$1.41$0.92$1.25$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$1.01$1.75$1.26$1.41$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$1.32$1.90$0.74$1.15$0.41
2020Summary only. Only limited summary data is available for this year.$2.52$0.22$2.30$2.08$1.36$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.18$1.58$1.81$1.53$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.09$1.30$1.56$1.26$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.11$1.00$1.62$1.82$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.14$1.21$1.32$1.46$0.13
2015Summary only. Only limited summary data is available for this year.$1.59$0.25$1.34$0.36$0.74$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.16$1.72$1.30$1.82$0.52
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.10$2.24$0.99$1.51$0.52
2012Summary only. Only limited summary data is available for this year.$3.23$0.08$3.15$1.33$1.67$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.07$3.49$1.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits