Civic Intelligence

Disability Resource Center

990 • Fiscal year 2023 • EIN 56-2248097

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 30, 2024

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,273,883

Up $515,698 (+29%) from 2022

Net Assets

Up

$2,263,127

Up $659,047 (+41%) from 2022

Liabilities

Down

$10,756

Down $143,349 (-93%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin88th percentile

Revenue

Up

$1,559,337

Up $137,047 (+9.6%) from 2022

Expenses

Down

$900,290

Down $108,393 (-11%) from 2022

Net Income

Up

$659,047

Up $245,440 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$2,273,883
Liabilities$10,756
Net Assets$2,263,127
Open 2023 Filing

Operations Trend

Revenue Growth54th 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

2023

Revenue$1,559,337
Expenses$900,290
Net Income$659,047
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$1,559,337
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$1,604,080$2,263,127▲ $659,047
Investments in Publicly Traded Securities-$1,950,000-
Cash and Non-Interest-Bearing Accounts$1,706,334$290,937▼ $1,415,397
Land, Buildings, and Equipment, Net$36,335$28,530▼ $7,805
Accounts Receivable$15,516$4,416▼ $11,100
Total Assets$1,758,185$2,273,883▲ $515,698
Liabilities
Other Liabilities$152,059$10,756▼ $141,303
Accounts Payable and Accrued Expenses$2,046--
Total Liabilities$154,105$10,756▼ $143,349
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,604,080$2,263,127▲ $659,047
Total Liabilities and Net Assets / Fund Balance$1,758,185$2,273,883▲ $515,698

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$28,530$48,775$77,305
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julia Barrett-martinelliExecutive DiFT$75,000$75,000

Board Members and Trustees

NameTitle
Rod DuellChairmen
David DerhodoVice Chairma
Deanna DouglasDirector
John BladenDirector
Kenneth FoxDirector
Lydia CottonSecretary
Stephen Michael DarwakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,933
Program Service Revenue
$1,124,740
Investment Income
$11,664
Other Revenue
$0
All Other Contributions
$15,433
Change in Net Assets
$659,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,755
Other Expenses$353,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,918$59,882-$419,800
Current Officers, Directors, Trustees, and Key Employees$58,160$16,840-$75,000
Occupancy$45,285$8,644-$53,929
Payroll Taxes$43,837$8,118-$51,955
Travel$36,722--$36,722
Office Expenses$12,987$1,153-$14,140
Information Technology$11,038$2,861-$13,899
Depreciation Depletion$7,805--$7,805
Insurance$2,636$2,434-$5,070
Fees for Service Investment Mgmnt Fees-$1,657-$1,657
Other Expenses$1,000$4,720-$1,000
Fees for Services Accounting-$850-$850
Total Functional Expenses$761,668$138,622$0$900,290
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$10,756
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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. The tax return is then presented to the entire board at a board meeting prior to filing the tax returns.”

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
2024-01-30
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
34

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
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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt077305
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS REVIEWED BY CURRENT CHAIRPERSON AND ANOTHER DIRECTOR PRIOR TO FILING. THE TAX RETURN IS THEN PRESENTED TO THE ENTIRE BOARD AT A BOARD MEETING PRIOR TO FILING THE TAX RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROD DUELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMEN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271310138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES M LOPEZ CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S CEDAR ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUMMERVILLE
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M LOPEZ CPA
ReturnHeader/ReturnTs02024-02-02T16:42:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODERICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUELL
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,273,883
Liabilities
$10,756
Net assets
$2,263,127
Revenue
$1,559,337
Expenses
$900,290
Net income
$659,047
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