Civic Intelligence

Disability Resource Center

990 • Fiscal year 2018 • EIN 56-2248097

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-1.3%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$227,167

Up $23,518 (+12%) from 2017

Net Assets

Up

$226,369

Up $48,719 (+27%) from 2017

Liabilities

Down

$798

Down $25,201 (-97%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$444,062

Down $5,878 (-1.3%) from 2017

Expenses

Up

$396,043

Up $38,327 (+11%) from 2017

Net Income

Down

$48,019

Down $44,205 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$227,167
Liabilities$798
Net Assets$226,369
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$444,062
Expenses$396,043
Net Income$48,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$444,062
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$177,650$226,369▲ $48,719
Cash and Non-Interest-Bearing Accounts$173,764$218,431▲ $44,667
Accounts Receivable$19,194$5,968▼ $13,226
Land, Buildings, and Equipment, Net$10,691$2,768▼ $7,923
Total Assets$203,649$227,167▲ $23,518
Liabilities
Other Liabilities$4,402$721▼ $3,681
Accounts Payable and Accrued Expenses$21,597$77▼ $21,520
Total Liabilities$25,999$798▼ $25,201
Net Assets / Fund Balance
Total Net Assets Fund Balance$177,650$226,369▲ $48,719
Total Liabilities and Net Assets / Fund Balance$203,649$227,167▲ $23,518

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,768$24,772$27,540
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$368,437
Program Service Revenue
$74,390
Investment Income
$1,235
Other Revenue
$0
All Other Contributions
$94,343
Change in Net Assets
$48,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,572
Other Expenses$173,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,934$40,233-$201,167
Occupancy$35,217$3,913-$39,130
Payroll Taxes$17,124$4,281-$21,405
Office Expenses$14,923$3,684-$18,607
Depreciation Depletion$11,603$6,027-$17,630
Travel$5,734$1,912-$7,646
Conferences and Meetings$6,577--$6,577
Information Technology$4,664$1,166-$5,830
Insurance$1,819$909-$2,728
All Other Expenses$1,895$769-$2,664
Other Expenses$1,239$310-$1,549
Total Functional Expenses$332,361$63,682$0$396,043
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$721
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
2019-02-14
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
11

Preparer

Firm
James M Lopez CPA LLC
Address
210 S CEDAR ST STE 4, SUMMERVILLE, SC 29483-6098
Preparer
James M Lopez CPA
Phone
8438798272
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“A/p adj - prior year overstatement 700”

Raw XML Appendix359 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOUTH STATE - VISA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02768
IRS990ScheduleD/TotalLiabilityAmt0721
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/ExplanationTxt2A/P ADJ - PRIOR YEAR OVERSTATEMENT 700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0203649
IRS990/TotalAssetsEOYAmt0227167
IRS990/TotalAssetsGrp/BOYAmt0203649
IRS990/TotalAssetsGrp/EOYAmt0227167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368437
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063682
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0332361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396043
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025999
IRS990/TotalLiabilitiesEOYAmt0798
IRS990/TotalLiabilitiesGrp/BOYAmt025999
IRS990/TotalLiabilitiesGrp/EOYAmt0798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0177650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0226369
IRS990/TotalProgramServiceExpensesAmt0332361
IRS990/TotalProgramServiceRevenueAmt074390
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227167
IRS990/TravelGrp/ManagementAndGeneralAmt01912
IRS990/TravelGrp/ProgramServicesAmt05734
IRS990/TravelGrp/TotalAmt07646
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROD DUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMEN
ReturnHeader/BusinessOfficerGrp/PhoneNum08432255080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-14
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/AtSubmissionCreationDeviceId0B3378FDA7FD6FCE78EA220F1EB933BEC585536A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D65B8C24A6D834F8E6E3582B5F89B03B947C9ED7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271310138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M LOPEZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CEDAR ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0294836098
ReturnHeader/PreparerPersonGrp/PhoneNum08438798272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LOPEZ CPA
ReturnHeader/ReturnTs02019-02-14T13:34:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,167
Liabilities
$798
Net assets
$226,369
Revenue
$444,062
Expenses
$396,043
Net income
$48,019
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