Civic Intelligence

Disability Resource Center

990 • Fiscal year 2017 • EIN 56-2248097

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 08, 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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$203,649

Up $98,377 (+93%) from 2016

Net Assets

Up

$177,650

Up $92,224 (+108%) from 2016

Liabilities

Up

$25,999

Up $6,153 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$449,940

Up $129,089 (+40%) from 2016

Expenses

Up

$357,716

Up $59,651 (+20%) from 2016

Net Income

Up

$92,224

Up $69,438 (+305%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$203,649
Liabilities$25,999
Net Assets$177,650
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$449,940
Expenses$357,716
Net Income$92,224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 8, 2017
Return Version
2016v3.1
Gross Receipts
$449,940
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$85,426$177,650▲ $92,224
Cash and Non-Interest-Bearing Accounts$71,558$173,764▲ $102,206
Accounts Receivable$14,597$19,194▲ $4,597
Land, Buildings, and Equipment, Net$19,117$10,691▼ $8,426
Total Assets$105,272$203,649▲ $98,377
Liabilities
Accounts Payable and Accrued Expenses$1,846$21,597▲ $19,751
Other Liabilities$18,000$4,402▼ $13,598
Total Liabilities$19,846$25,999▲ $6,153
Net Assets / Fund Balance
Total Net Assets Fund Balance$85,426$177,650▲ $92,224
Total Liabilities and Net Assets / Fund Balance$105,272$203,649▲ $98,377

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,691$59,154$69,845
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rod DuellChairmen
David DerhodoVice Chairma
Deanna DouglasDirector
Kenneth FoxDirector
Lydia CottonDirector
Rufus Britt IiiDirector
Stephen Michael DarwakDirector
Julia Barrett-martinelliExecutive Di
Theresa WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,617
Program Service Revenue
$7,313
Investment Income
$10
Other Revenue
$0
All Other Contributions
$48,636
Change in Net Assets
$92,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,018
Other Expenses$132,698
Total Fundraising Expense$939
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,951$35,738-$178,689
Occupancy$28,501$3,167-$31,668
Payroll Taxes$20,927$5,232-$26,159
Office Expenses$19,436$4,736-$24,172
Other Employee Benefits$16,984$3,186-$20,170
Travel$6,606$2,116-$8,722
Depreciation Depletion$8,101$325-$8,426
Information Technology$2,367$592-$2,959
Insurance$1,356$1,057-$2,413
Conferences and Meetings$1,628--$1,628
Fees for Services Accounting-$1,300-$1,300
Advertising--$939$939
Other Expenses$39$13-$52
Total Functional Expenses$298,952$57,825$939$357,716
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
South State - Visa$3,707
Staples Cc$695
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
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rod Duell
Formed
2001
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
James M Lopez CPA LLC
Address
210 S CEDAR ST, SUMMERVILLE, SC 29483
Preparer
James M Lopez CPA
Phone
8438798272
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0329202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01782643
IRS990ScheduleA/TotalSupportAmt01782643
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/BookValueAmt010691
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTH STATE - VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STAPLES CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010691
IRS990ScheduleD/TotalLiabilityAmt04402
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/TotalAssetsBOYAmt0105272
IRS990/TotalAssetsEOYAmt0203649
IRS990/TotalAssetsGrp/BOYAmt0105272
IRS990/TotalAssetsGrp/EOYAmt0203649
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442617
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0939
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0298952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019846
IRS990/TotalLiabilitiesEOYAmt025999
IRS990/TotalLiabilitiesGrp/BOYAmt019846
IRS990/TotalLiabilitiesGrp/EOYAmt025999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177650
IRS990/TotalProgramServiceExpensesAmt0298952
IRS990/TotalProgramServiceRevenueAmt07313
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449940
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105272
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203649
IRS990/TravelGrp/ManagementAndGeneralAmt02116
IRS990/TravelGrp/ProgramServicesAmt06606
IRS990/TravelGrp/TotalAmt08722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04530 ASHLEY RIVER ROAD
IRS990/USAddress/CityNm0CHARLESTON
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029414
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ABILITYSC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD DUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08432255080
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2F705A398D6AF19439BBC7DE7582ED00AD21ACB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4A5AF60FC35E29A94F5D5990DECFDB85965FF9A
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/PreparationDt02018-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LOPEZ CPA
ReturnHeader/ReturnTs02018-02-13T15:13:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$203,649
Liabilities
$25,999
Net assets
$177,650
Revenue
$449,940
Expenses
$357,716
Net income
$92,224
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