Civic Intelligence

Disability Resource Center

990 • Fiscal year 2014 • EIN 56-2248097

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization ProfileWWW.ABILITYSC.ORG
7944 Dorchester Road29418

(843) 225-5080

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,178

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-4.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$95,035

Up $7,342 (+8.4%) from 2013

Net Assets

Up

$94,962

Up $7,769 (+8.9%) from 2013

Liabilities

Down

$73

Down $427 (-85%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

$352,623

No earlier filing loaded for comparison.

Expenses

Up

$344,854

Up $7,081 (+2.1%) from 2013

Net Income

$7,769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: -$10,649Liabilities 2011: $0Net Assets 2011: -$10,6492011Assets 2012: $96,055Liabilities 2012: $2,065Net Assets 2012: $93,9902012Assets 2013: $87,693Liabilities 2013: $500Net Assets 2013: $87,1932013Assets 2014: $95,035Liabilities 2014: $73Net Assets 2014: $94,9622014Assets 2015: $62,640Liabilities 2015: $0Net Assets 2015: $62,6402015Assets 2016: $105,272Liabilities 2016: $19,846Net Assets 2016: $85,4262016Assets 2017: $203,649Liabilities 2017: $25,999Net Assets 2017: $177,6502017Assets 2018: $227,167Liabilities 2018: $798Net Assets 2018: $226,3692018Assets 2019: $293,967Liabilities 2019: $5,562Net Assets 2019: $288,4052019Assets 2020: $1,027,578Liabilities 2020: $160,616Net Assets 2020: $866,9622020Assets 2021: $1,327,679Liabilities 2021: $135,744Net Assets 2021: $1,191,9352021Assets 2022: $1,758,185Liabilities 2022: $154,105Net Assets 2022: $1,604,0802022Assets 2023: $2,273,883Liabilities 2023: $10,756Net Assets 2023: $2,263,1272023Assets 2024: $2,911,776Liabilities 2024: $72,516Net Assets 2024: $2,839,2602024Assets 2025: $3,123,457Liabilities 2025: $55,958Net Assets 2025: $3,067,4992025

Highlighted filing

2014

Assets$95,035
Liabilities$73
Net Assets$94,962
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $400,682Expenses 2011: $443,095Net Income 2011: -$42,4132011Expenses 2012: $324,2832012Expenses 2013: $337,7732013Revenue 2014: $352,623Expenses 2014: $344,854Net Income 2014: $7,7692014Revenue 2015: $337,406Expenses 2015: $369,728Net Income 2015: -$32,3222015Revenue 2016: $320,851Expenses 2016: $298,065Net Income 2016: $22,7862016Revenue 2017: $449,940Expenses 2017: $357,716Net Income 2017: $92,2242017Revenue 2018: $444,062Expenses 2018: $396,043Net Income 2018: $48,0192018Revenue 2019: $510,841Expenses 2019: $448,805Net Income 2019: $62,0362019Revenue 2020: $1,301,018Expenses 2020: $722,461Net Income 2020: $578,5572020Revenue 2021: $1,186,803Expenses 2021: $861,830Net Income 2021: $324,9732021Revenue 2022: $1,422,290Expenses 2022: $1,008,683Net Income 2022: $413,6072022Revenue 2023: $1,559,337Expenses 2023: $900,290Net Income 2023: $659,0472023Revenue 2024: $1,660,930Expenses 2024: $1,084,797Net Income 2024: $576,1332024Revenue 2025: $1,257,164Expenses 2025: $1,028,925Net Income 2025: $228,2392025

Highlighted filing

2014

Revenue$352,623
Expenses$344,854
Net Income$7,769
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$352,623
Mission and Program Overview

Mission

Disability resource center offers individual and group life skills coaching programs for people with disabilities.

Advocate, educate and empower for a fully inclusive community for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$87,193$94,962▲ $7,769
Land, Buildings, and Equipment, Net$46,786$40,443▼ $6,343
Cash and Non-Interest-Bearing Accounts$40,907$38,230▼ $2,677
Accounts Receivable-$16,362-
Total Assets$87,693$95,035▲ $7,342
Liabilities
Accounts Payable and Accrued Expenses$500--
Other Liabilities-$73-
Total Liabilities$500$73▼ $427
Net Assets / Fund Balance
Total Net Assets Fund Balance$87,193$94,962▲ $7,769
Total Liabilities and Net Assets / Fund Balance$87,693$95,035▲ $7,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,443$89,090$129,533
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Barrett-martinelliExecutive DiFT$43,178$43,178

Board Members and Trustees

NameTitle
Rod DuellChairmen
Alex JacksonVice Chairma
David DerhodoDirector
Gene ReeseDirector
Graham JonesDirector
Jed ElmalehDirector
Joe GreenDirector
Kenneth FoxDirector
Lacey FultonDirector
Lydia CottonDirector
Richard AustDirector
Susan JonesDirector
Deanna DouglasSecretary
Catherine GageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$352,579
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$2,229
Change in Net Assets
$7,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,464
Other Expenses$99,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,322$33,330-$166,652
Current Officers, Directors, Trustees, and Key Employees$10,795$32,383-$43,178
Office Expenses$20,524$6,841-$27,365
Occupancy$16,950$5,650-$22,600
Payroll Taxes$4,504$18,014-$22,518
Depreciation Depletion$11,419$2,177-$13,596
Other Employee Benefits$2,623$10,493-$13,116
Fees for Services Accounting-$7,415-$7,415
Fees for Services Legal-$6,497-$6,497
Travel$3,040$1,013-$4,053
Conferences and Meetings$3,191--$3,191
Insurance$1,832$611-$2,443
Information Technology$1,736$579-$2,315
Other Expenses$356$119-$475
Total Functional Expenses$217,372$127,482$0$344,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
First Federal - Visa$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return was reviewed by current chairperson and another director prior to filing. Tax return will be available for other board members to review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-2248097
Phone
8432255080

Signing Officer

Name
Roderick Duell
Title
Chairperson
Phone
8432255080
Signed
2015-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
10

Preparer

Preparer
James M Lopez CPA
Phone
8438798272
Raw XML Appendix382 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0329202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0258616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01716854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01716854
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0329202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0258616
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01716854
IRS990ScheduleA/TotalSupportAmt01716854
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt040443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt089090
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIRST FEDERAL - VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040443
IRS990ScheduleD/TotalLiabilityAmt073
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY CURRENT CHAIRPERSON AND ANOTHER DIRECTOR PRIOR TO FILING. TAX RETURN WILL BE AVAILABLE FOR OTHER BOARD MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087693
IRS990/TotalAssetsEOYAmt095035
IRS990/TotalAssetsGrp/BOYAmt087693
IRS990/TotalAssetsGrp/EOYAmt095035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0352579
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344854
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt073
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094962
IRS990/TotalProgramServiceExpensesAmt0217372
IRS990/TotalReportableCompFromOrgAmt043178
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352623
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095035
IRS990/TravelGrp/ManagementAndGeneralAmt01013
IRS990/TravelGrp/ProgramServicesAmt03040
IRS990/TravelGrp/TotalAmt04053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.ABILITYSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK DUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum08432255080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0562248097
ReturnHeader/Filer/PhoneNum08432255080
ReturnHeader/Filer/USAddress/AddressLine107944 DORCHESTER ROAD
ReturnHeader/Filer/USAddress/City0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271310138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES M LOPEZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10210 S CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029483
ReturnHeader/PreparerPersonGrp/PhoneNum08438798272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LOPEZ CPA
ReturnHeader/ReturnTs02015-02-17T10:04:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,035
Liabilities
$73
Net assets
$94,962
Revenue
$352,623
Expenses
$344,854
Net income
$7,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.12$0.06$3.07$1.26$1.03$0.23
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.07$2.84$1.66$1.08$0.58
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$1.56$0.90$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.60$1.42$1.01$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.14$1.19$1.19$0.86$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.30$0.72$0.58
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.29$0.51$0.45$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.44$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$0.45$0.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.30$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.34$0.37$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.09$0.35$0.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.32
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.40$0.44$0.04