Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2014 • EIN 58-1842953

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 19, 2015

Organization ProfileWWW.DISABILITYRESOURCECENTER.ORG
470 Woodsmill RdRoom/Suite Ste A30501-3066

(770) 534-6656

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

94th percentile

$55,740

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

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

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$85,063

Up $3,134 (+3.8%) from 2013

Net Assets

Up

$85,063

Up $3,134 (+3.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin45th percentile

Revenue

$286,623

No earlier filing loaded for comparison.

Expenses

Up

$283,489

Up $2,923 (+1.0%) from 2013

Net Income

$3,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $44,545Liabilities 2011: $0Net Assets 2011: $44,5452011Assets 2012: $60,108Liabilities 2012: $9Net Assets 2012: $60,0992012Assets 2013: $81,929Liabilities 2013: $0Net Assets 2013: $81,9292013Assets 2014: $85,063Liabilities 2014: $0Net Assets 2014: $85,0632014Assets 2015: $101,398Liabilities 2015: $0Net Assets 2015: $101,3982015Assets 2016: $99,664Liabilities 2016: $0Net Assets 2016: $99,6642016Assets 2017: $278,695Liabilities 2017: $28,670Net Assets 2017: $250,0252017Assets 2018: $299,440Liabilities 2018: $5,514Net Assets 2018: $293,9262018Assets 2019: $351,984Liabilities 2019: $4,687Net Assets 2019: $347,2972019Assets 2020: $370,314Liabilities 2020: $6,436Net Assets 2020: $363,8782020Assets 2021: $353,797Liabilities 2021: $2,319Net Assets 2021: $351,4782021Assets 2022: $348,533Liabilities 2022: $4,035Net Assets 2022: $344,4982022Assets 2023: $395,486Liabilities 2023: $18,470Net Assets 2023: $377,0162023Assets 2024: $484,589Liabilities 2024: $1,353Net Assets 2024: $483,2362024Assets 2025: $501,969Liabilities 2025: $13,638Net Assets 2025: $488,3312025

Highlighted filing

2014

Assets$85,063
Liabilities$0
Net Assets$85,063
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $329,3472011Expenses 2012: $315,6312012Expenses 2013: $280,5662013Revenue 2014: $286,623Expenses 2014: $283,489Net Income 2014: $3,1342014Revenue 2015: $300,638Expenses 2015: $284,303Net Income 2015: $16,3352015Revenue 2016: $291,714Expenses 2016: $293,448Net Income 2016: -$1,7342016Revenue 2017: $473,654Expenses 2017: $400,648Net Income 2017: $73,0062017Revenue 2018: $504,858Expenses 2018: $460,957Net Income 2018: $43,9012018Revenue 2019: $489,892Expenses 2019: $436,521Net Income 2019: $53,3712019Revenue 2020: $518,521Expenses 2020: $503,440Net Income 2020: $15,0812020Revenue 2021: $433,826Expenses 2021: $446,226Net Income 2021: -$12,4002021Revenue 2022: $515,161Expenses 2022: $522,141Net Income 2022: -$6,9802022Revenue 2023: $552,763Expenses 2023: $520,245Net Income 2023: $32,5182023Revenue 2024: $710,824Expenses 2024: $604,604Net Income 2024: $106,2202024Revenue 2025: $626,171Expenses 2025: $621,076Net Income 2025: $5,0952025

Highlighted filing

2014

Revenue$286,623
Expenses$283,489
Net Income$3,134
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 19, 2015
Return Version
2013v4.0
Gross Receipts
$288,901
Mission and Program Overview

Mission

The mission of drc is to assist people with disabilities to live more independently and to remove architectural and attitudinal barriers in society that limit independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,265$65,675▲ $10,410
Land, Buildings, and Equipment, Net$23,724$19,388▼ $4,336
Total Assets$81,929$85,063▲ $3,134
Other Assets Total$2,940--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$81,929$85,063▲ $3,134
Total Net Assets Fund Balance$81,929$85,063▲ $3,134
Total Liabilities and Net Assets / Fund Balance$81,929$85,063▲ $3,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,388$57,746$77,134
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert McgarryExecutive DiFT$54,083$1,657$55,740

Board Members and Trustees

NameTitle
David ClarkPresident
Karen KopecBoard Member
Perry AbernathyBoard Member
William GrahamBoard Member
Angela LanceExecutive Di
Kelsey UstrudExecutive Di
Marilyn MckinneySecretary
Larry AikenTreasurer
Sheila RouseyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$282,738
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,885
All Other Contributions
$12,726
Change in Net Assets
$3,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,353
Other Expenses$136,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,875$7,986-$79,861
Current Officers, Directors, Trustees, and Key Employees$48,675$5,408-$54,083
Occupancy$37,885$4,210-$42,095
All Other Expenses$12,322$784-$13,106
Payroll Taxes$10,992$1,221-$12,213
Office Expenses$8,811$978-$9,789
Depreciation Depletion$4,307$1,077-$5,384
Insurance$5,090$251-$5,341
Travel$5,005--$5,005
Fees for Services Accounting-$4,514-$4,514
Other Expenses$4,358$457-$4,358
Other Employee Benefits$957$239-$1,196
Conferences and Meetings-$494-$494
Total Functional Expenses$255,253$28,236$0$283,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,163
Fundraising Direct Expenses$2,278
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Copy of 990 is distributed to members of board of directors before filing. Any questions or concerns are addressed. The return is reviewed by the executive director and the treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members are required to sign a compliance statement, stating that: they have received a copy of the conflicts of interest policy they have read and understand the policy they agree to comply with the policy and, they understand that the organization must engage primarily in activities that accomplish one or more of its tax exempt purposes.”

Form 990, Page 6, Part VI, Line 15A

“Annual budget and staff compensations are reviewed and recommendations from the executive director and board treasurer are presented to the board for final approval”

Form 990, Page 6, Part VI, Line 15B

“Annual budget and staff compensations are reviewed and recommendations from the executive director and board treasurer are presented to the board for final approval”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
58-1842953
Phone
7705346656

Signing Officer

Name
Sheila Rousey
Title
Executive Director
Phone
7705346656
Signed
2015-03-19

Organization Details

Principal Officer
Sheila Rousey
Formed
1996
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
51

Preparer

Preparer
J Chris Hollifield
Phone
7702877800
Raw XML Appendix385 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF DRC IS TO ASSIST PEOPLE WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO REMOVE ARCHITECTURAL AND ATTITUDINAL BARRIERS IN SOCIETY THAT LIMIT INDEPENDENCE.
IRS990/AllOtherContributionsAmt012726
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0784
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012322
IRS990/AllOtherExpensesGrp/TotalAmt013106
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0SHEILA ROUSEY
IRS990/BooksInCareOfDetail/PhoneNum07705346656
IRS990/BooksInCareOfDetail/USAddress/AddressLine10470A WOODSMILL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0GAINESVILLE
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode030501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt055265
IRS990/CashNonInterestBearingGrp/EOYAmt065675
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05408
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048675
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt054083
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0494
IRS990/ConferencesMeetingsGrp/TotalAmt0494
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0282738
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136136
IRS990/CYOtherRevenueAmt03885
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03134
IRS990/CYSalariesCompEmpBnftPaidAmt0147353
IRS990/CYTotalExpensesAmt0283489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286623
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04307
IRS990/DepreciationDepletionGrp/TotalAmt05384
IRS990/Desc0PROVIDED ADVOCACY TO ENCOURAGE THOSE WITH DISABILITIES, ASSISTED PEOPLE WITH DISABILITIES TO DEVELOP SKILLS AND GAIN ACCESS, PROVIDED PEER SUPPORT FOR THOSE WITH DISABILITIES, AND PROVIDED AN INFORMATION AND REFERRAL SOURCE FOR THOSE WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt010250
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04514
IRS990/FeesForServicesAccountingGrp/TotalAmt04514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01657
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT MCGARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN KOPEC
IRS990/Form990PartVIISectionAGrp/PersonNm3PERRY ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA LANCE
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm7SHEILA ROUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm8MARILYN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9KELSEY USTRUD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt054083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02278
IRS990/FundraisingGrossIncomeAmt06163
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0259762
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0288901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0251
IRS990/InsuranceGrp/ProgramServicesAmt05090
IRS990/InsuranceGrp/TotalAmt05341
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057746
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023724
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019388
IRS990/LandBldgEquipCostOrOtherBssAmt077134
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF DRC IS TO ASSIST PEOPLE WITH DISABILITIES TO LIVE MORE INDEPENDENTLY AND TO REMOVE ARCHITECTURAL AND ATTITUDINAL BARRIERS IN SOCIETY THAT LIMIT INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt081929
IRS990/NetAssetsOrFundBalancesEOYAmt085063
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02385
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03885
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04210
IRS990/OccupancyGrp/ProgramServicesAmt037885
IRS990/OccupancyGrp/TotalAmt042095
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt08811
IRS990/OfficeExpensesGrp/TotalAmt09789
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02940
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01196
IRS990/OtherExpensesGrp/Desc0HOME MODIFICATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES - HALL CO UNITED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1457
IRS990/OtherExpensesGrp/ProgramServicesAmt035306
IRS990/OtherExpensesGrp/ProgramServicesAmt15553
IRS990/OtherExpensesGrp/ProgramServicesAmt24117
IRS990/OtherExpensesGrp/ProgramServicesAmt34358
IRS990/OtherExpensesGrp/TotalAmt035306
IRS990/OtherExpensesGrp/TotalAmt16170
IRS990/OtherExpensesGrp/TotalAmt24574
IRS990/OtherExpensesGrp/TotalAmt34358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071875
IRS990/OtherSalariesAndWagesGrp/TotalAmt079861
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01221
IRS990/PayrollTaxesGrp/ProgramServicesAmt010992
IRS990/PayrollTaxesGrp/TotalAmt012213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA ROUSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0297816
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt087995
IRS990/PYOtherRevenueAmt04580
IRS990/PYRevenuesLessExpensesAmt021830
IRS990/PYSalariesCompEmpBnftPaidAmt0192571
IRS990/PYTotalExpensesAmt0280566
IRS990/PYTotalRevenueAmt0302396
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03134
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0282738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0313141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01546624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99330
IRS990ScheduleA/PublicSupportTotal170Amt01546624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0282738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0328348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0313141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01546624
IRS990ScheduleA/TotalSupportAmt01558352
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05768
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt03495
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011728
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/EquipmentGrp/BookValueAmt019388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057746
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077134
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019388
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS DISTRIBUTED TO MEMBERS OF BOARD OF DIRECTORS BEFORE FILING. ANY QUESTIONS OR CONCERNS ARE ADDRESSED. THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD MEMBERS ARE REQUIRED TO SIGN A COMPLIANCE STATEMENT, STATING THAT: THEY HAVE RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY THEY HAVE READ AND UNDERSTAND THE POLICY THEY AGREE TO COMPLY WITH THE POLICY AND, THEY UNDERSTAND THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL BUDGET AND STAFF COMPENSATIONS ARE REVIEWED AND RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BOARD TREASURER ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL BUDGET AND STAFF COMPENSATIONS ARE REVIEWED AND RECOMMENDATIONS FROM THE EXECUTIVE DIRECTOR AND BOARD TREASURER ARE PRESENTED TO THE BOARD FOR FINAL APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081929
IRS990/TotalAssetsEOYAmt085063
IRS990/TotalAssetsGrp/BOYAmt081929
IRS990/TotalAssetsGrp/EOYAmt085063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0282738
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028236
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255253
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085063
IRS990/TotalOtherCompensationAmt01657
IRS990/TotalProgramServiceExpensesAmt0255253
IRS990/TotalReportableCompFromOrgAmt054083
IRS990/TotalRevenueGrp/ExclusionAmt02385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286623
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085063
IRS990/TravelGrp/ProgramServicesAmt05005
IRS990/TravelGrp/TotalAmt05005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085063
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10470 WOODSMILL RD
IRS990/USAddress/City0GAINESVILLE
IRS990/USAddress/State0GA
IRS990/USAddress/ZIPCode030501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA ROUSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07705346656
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0581842953
ReturnHeader/Filer/PhoneNum07705346656
ReturnHeader/Filer/USAddress/AddressLine10470 WOODSMILL RD
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE STE A
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0305013066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582282374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUSHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2917
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030503
ReturnHeader/PreparerPersonGrp/PhoneNum07702877800
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CHRIS HOLLIFIELD
ReturnHeader/ReturnTs02015-03-19T17:24:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$85,063
Liabilities
$0
Net assets
$85,063
Revenue
$286,623
Expenses
$283,489
Net income
$3,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.02$0.14$4.88$6.26$6.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.01$4.83$7.11$6.05$1.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.18$3.77$5.53$5.20$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.04$3.44$5.15$5.22$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.02$3.51$4.34$4.46$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.06$3.64$5.19$5.03$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.05$3.47$4.90$4.37$0.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.94$5.05$4.61$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.29$2.50$4.74$4.01$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.92$2.93$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$3.01$2.84$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.87$2.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$3.16
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$3.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits