Civic Intelligence

Disability Resource Center

990 • Fiscal year 2016 • EIN 56-2248097

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 12, 2017

Organization ProfileWWW.ABILITYSC.ORG
7944 Dorchester RoadNorth Charleston, SC 29418

(843) 225-5080

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$48,796

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$105,272

Up $42,632 (+68%) from 2015

Net Assets

Up

$85,426

Up $22,786 (+36%) from 2015

Liabilities

Up

$19,846

Up $19,846 from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Down

$320,851

Down $16,555 (-4.9%) from 2015

Expenses

Down

$298,065

Down $71,663 (-19%) from 2015

Net Income

Up

$22,786

Up $55,108 (+170%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$105,272
Liabilities$19,846
Net Assets$85,426
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$320,851
Expenses$298,065
Net Income$22,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$320,851
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,640$85,426▲ $22,786
Cash and Non-Interest-Bearing Accounts$30,101$71,558▲ $41,457
Land, Buildings, and Equipment, Net$29,507$19,117▼ $10,390
Accounts Receivable$3,032$14,597▲ $11,565
Total Assets$62,640$105,272▲ $42,632
Liabilities
Other Liabilities-$18,000-
Accounts Payable and Accrued Expenses-$1,846-
Total Liabilities$0$19,846▲ $19,846
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,640$85,426▲ $22,786
Total Liabilities and Net Assets / Fund Balance$62,640$105,272▲ $42,632

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,117$50,728$69,845
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Barrett-martinelliExecutive DiFT$48,796$48,796

Board Members and Trustees

NameTitle
Rod DuellChairmen
David DerhodoVice Chairma
Deanna DouglasDirector
Kenneth FoxDirector
Lydia CottonDirector
Wes DavidsonSecretary
Theresa WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$320,845
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
All Other Contributions
$8,726
Change in Net Assets
$22,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,516
Other Expenses$98,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,694$33,673-$168,367
Office Expenses$23,110$3,994-$27,104
Occupancy$20,578$2,287-$22,865
Other Employee Benefits$13,983$3,496-$17,479
Payroll Taxes$10,936$2,734-$13,670
Depreciation Depletion$8,438$1,952-$10,390
Travel$5,482$1,827-$7,309
Information Technology$2,930$732-$3,662
Insurance$1,212$1,060-$2,272
Fees for Services Accounting-$1,175-$1,175
Conferences and Meetings$980--$980
Other Expenses$189$63-$252
Total Functional Expenses$244,630$53,435$0$298,065
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
Unearned Grant Revenue$18,000
First Federal - Visa-
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

Filer Name
Disability Resource Center
EIN
56-2248097
Phone
8432255080
Address
7944 DORCHESTER ROAD, NORTH CHARLESTON, SC 29418
Doing Business As
Dba Accessability

Signing Officer

Name
Rod Duell
Title
Chairmen
Phone
8432255080
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Duell
Formed
2001
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
15

Preparer

Firm
James M Lopez CPA LLC
Address
210 S CEDAR ST, SUMMERVILLE, SC 29483
Preparer
James M Lopez CPA
Phone
8438798272
Raw XML Appendix346 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01846
IRS990/AccountsReceivableGrp/BOYAmt03032
IRS990/AccountsReceivableGrp/EOYAmt014597
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISABILITY RESOURCE CENTER OFFERS INDIVIDUAL AND GROUP LIFE SKILLS COACHING PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990/AllOtherContributionsAmt08726
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER
IRS990/BooksInCareOfDetail/PhoneNum08432255080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07944 DORCHESTER ROAD SUITE 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029418
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030101
IRS990/CashNonInterestBearingGrp/EOYAmt071558
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0980
IRS990/ConferencesMeetingsGrp/TotalAmt0980
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0320845
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt098549
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022786
IRS990/CYSalariesCompEmpBnftPaidAmt0199516
IRS990/CYTotalExpensesAmt0298065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0320851
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01952
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08438
IRS990/DepreciationDepletionGrp/TotalAmt010390
IRS990/Desc0ASSISTING CONSUMERS WITH DISABILITIES TO ACHIEVE EMPOWERMENT AND SELF- DETERMINATION THROUGH INDEPENDENT SKILLS TRAINING, PEER MENTORING, PROVIDING INFORMATION & REFERRAL, ADVOCACY ( BOTH INDIVIDUAL AND SYSTEMS) AND TRANSITION (HIGH SCHOOL TO YOUNG ADULT, MOVEMENT FROM INSTITUTION TO COMMUNITY BASED AND DIVERGENT-KEEPING PEOPLE FROM GOING INTO A NURSING HOME).
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0DBA ACCESSABILITY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0244630
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01175
IRS990/FeesForServicesAccountingGrp/TotalAmt01175
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIA BARRETT-MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1LYDIA COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD DUELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH FOX
IRS990/Form990PartVIISectionAGrp/PersonNm4DEANNA DOUGLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID DERHODO
IRS990/Form990PartVIISectionAGrp/PersonNm6WES DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm7THERESA WISE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048796
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0312119
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0320851
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0732
IRS990/InformationTechnologyGrp/ProgramServicesAmt02930
IRS990/InformationTechnologyGrp/TotalAmt03662
IRS990/InsuranceGrp/ManagementAndGeneralAmt01060
IRS990/InsuranceGrp/ProgramServicesAmt01212
IRS990/InsuranceGrp/TotalAmt02272
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029507
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019117
IRS990/LandBldgEquipCostOrOtherBssAmt069845
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISABILITY RESOURCE CENTER OFFERS INDIVIDUAL AND GROUP LIFE SKILLS COACHING PROGRAMS FOR PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt062640
IRS990/NetAssetsOrFundBalancesEOYAmt085426
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02287
IRS990/OccupancyGrp/ProgramServicesAmt020578
IRS990/OccupancyGrp/TotalAmt022865
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03994
IRS990/OfficeExpensesGrp/ProgramServicesAmt023110
IRS990/OfficeExpensesGrp/TotalAmt027104
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013983
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017479
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1PAYROLL SERVICE
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163
IRS990/OtherExpensesGrp/ProgramServicesAmt020331
IRS990/OtherExpensesGrp/ProgramServicesAmt11767
IRS990/OtherExpensesGrp/ProgramServicesAmt2189
IRS990/OtherExpensesGrp/TotalAmt020331
IRS990/OtherExpensesGrp/TotalAmt12209
IRS990/OtherExpensesGrp/TotalAmt2252
IRS990/OtherLiabilitiesGrp/EOYAmt018000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134694
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168367
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02734
IRS990/PayrollTaxesGrp/ProgramServicesAmt010936
IRS990/PayrollTaxesGrp/TotalAmt013670
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROD DUELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATING THE GENERAL PUBLIC ABOUT THE ADA, HOW IT AFFECTS LAWS, BUSINESSES, EMPLOYERS, EMPLOYEES, FAMILIES AND CAREGIVERS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0337400
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0133941
IRS990/PYRevenuesLessExpensesAmt0-32322
IRS990/PYSalariesCompEmpBnftPaidAmt0235787
IRS990/PYTotalExpensesAmt0369728
IRS990/PYTotalRevenueAmt0337406
IRS990/ReconcilationRevenueExpnssAmt022786
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt085426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0320845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0352579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0375937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01715963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01715963
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0320845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0337400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0352579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0329202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0375937
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01715963
IRS990ScheduleA/TotalSupportAmt01715963
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/BookValueAmt019117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050728
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED GRANT REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIRST FEDERAL - VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019117
IRS990ScheduleD/TotalLiabilityAmt018000
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/TotalAssetsBOYAmt062640
IRS990/TotalAssetsEOYAmt0105272
IRS990/TotalAssetsGrp/BOYAmt062640
IRS990/TotalAssetsGrp/EOYAmt0105272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0320845
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053435
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244630
IRS990/TotalFunctionalExpensesGrp/TotalAmt0298065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019846
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085426
IRS990/TotalProgramServiceExpensesAmt0244630
IRS990/TotalReportableCompFromOrgAmt048796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320851
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0105272
IRS990/TravelGrp/ManagementAndGeneralAmt01827
IRS990/TravelGrp/ProgramServicesAmt05482
IRS990/TravelGrp/TotalAmt07309
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04530 ASHLEY RIVER ROAD
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ABILITYSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD DUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08432255080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0562248097
ReturnHeader/Filer/PhoneNum08432255080
ReturnHeader/Filer/USAddress/AddressLine1Txt07944 DORCHESTER ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271310138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M LOPEZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029483
ReturnHeader/PreparerPersonGrp/PhoneNum08438798272
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LOPEZ CPA
ReturnHeader/ReturnTs02017-02-14T16:23:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,272
Liabilities
$19,846
Net assets
$85,426
Revenue
$320,851
Expenses
$298,065
Net income
$22,786
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