Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2017 • EIN 58-1842953

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 28, 2018

Organization ProfileWWW.DISABILITYRESOURCECENTER.ORG
170 Scoggins DriveDemorest, GA 30535

(706) 778-5355

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

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

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

Liabilities / Revenue

78th percentile

0.06x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

180%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$278,695

Up $179,031 (+180%) from 2016

Net Assets

Up

$250,025

Up $150,361 (+151%) from 2016

Liabilities

Up

$28,670

Up $28,670 from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin71st percentile

Revenue

Up

$473,654

Up $181,940 (+62%) from 2016

Expenses

Up

$400,648

Up $107,200 (+37%) from 2016

Net Income

Up

$73,006

Up $74,740 (+4310%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$278,695
Liabilities$28,670
Net Assets$250,025
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$473,654
Expenses$400,648
Net Income$73,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 28, 2018
Return Version
2016v3.1
Gross Receipts
$477,217
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$56,084$208,608▲ $152,524
Pledges and Grants Receivable-$40,075-
Prepaid Expenses and Deferred Charges$31,484$25,441▼ $6,043
Land, Buildings, and Equipment, Net$12,096$4,571▼ $7,525
Total Assets$99,664$278,695▲ $179,031
Liabilities
Deferred Revenue-$21,695-
Accounts Payable and Accrued Expenses-$6,975-
Total Liabilities$0$28,670▲ $28,670
Net Assets / Fund Balance
Unrestricted Net Assets$99,664$250,025▲ $150,361
Total Net Assets Fund Balance$99,664$250,025▲ $150,361
Total Liabilities and Net Assets / Fund Balance$99,664$278,695▲ $179,031

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,571$7,427$11,998
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Judy PresleyPresident
Betty JonesDirector
Brenda GordonDirector
Lamar BryantDirector
Nancy PeeplesExecutive Di
Mathis MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$467,545
Program Service Revenue
$0
Investment Income
$-3,563
Other Revenue
$9,672
All Other Contributions
$3,844
Change in Net Assets
$73,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$473,654
Revenue Not Reported on Form 990
$3,516
Total Revenue per Audited Statements
$477,170
Total Revenue per Form 990
$473,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,010
Salaries, Compensation, and Employee Benefits$172,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,609$15,401-$154,010
All Other Expenses$31,762$3,810-$35,572
Occupancy$19,368$2,152-$21,520
Office Expenses$12,497$1,388-$13,885
Payroll Taxes$12,113$1,346-$13,459
Fees for Services Management$11,933$1,326-$13,259
Travel$13,093--$13,093
Other Expenses$8,791$977-$9,768
Fees for Services Accounting-$5,501-$5,501
Other Employee Benefits$4,652$517-$5,169
Depreciation Depletion$3,607$401-$4,008
Insurance-$2,642-$2,642
Total Functional Expenses$347,694$52,954$0$400,648

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$404,164
Expenses per Audited Statements$400,648
Total Expenses per Form 990$400,648
Expenses Not Reported on Form 990$3,516
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
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 form 990 is distributed to members of the 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

“Governing documents are made available to the public via guidestar.org and upon request.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
58-1842953
Phone
7067785355
Address
170 SCOGGINS DRIVE, DEMOREST, GA 30535

Signing Officer

Name
Nancy Peeples
Title
Executive Director
Phone
7067785355
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Peeples
Formed
1996
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
51

Preparer

Firm
Michael Mixon & Associates Cpas Pc
Address
854 WASHINGTON ST STE 200, CLARKESVILLE, GA 30523
Preparer
Joely E Mixon
Phone
7067541040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change from cash to accrual 77,355”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on disposal of assets 3,516”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of assets 3,516”

Raw XML Appendix368 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/AccountsPayableAccrExpnssGrp/EOYAmt06975
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/AllOtherContributionsAmt03844
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031762
IRS990/AllOtherExpensesGrp/TotalAmt035572
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ANGIE LANCE
IRS990/BooksInCareOfDetail/PhoneNum07067785355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0170 SCOGGINS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEMOREST
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056084
IRS990/CashNonInterestBearingGrp/EOYAmt0208608
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0467545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3563
IRS990/CYOtherExpensesAmt0228010
IRS990/CYOtherRevenueAmt09672
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt073006
IRS990/CYSalariesCompEmpBnftPaidAmt0172638
IRS990/CYTotalExpensesAmt0400648
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0473654
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt021695
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03607
IRS990/DepreciationDepletionGrp/TotalAmt04008
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/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0347694
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05501
IRS990/FeesForServicesAccountingGrp/TotalAmt05501
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01326
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011933
IRS990/FeesForServicesManagementGrp/TotalAmt013259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/PersonNm0JUDY PRESLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1MATHIS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm3BETTY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4LAMAR BRYANT
IRS990/Form990PartVIISectionAGrp/PersonNm5NANCY PEEPLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-3563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0463701
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0477217
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02642
IRS990/InsuranceGrp/TotalAmt02642
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04571
IRS990/LandBldgEquipCostOrOtherBssAmt011998
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03563
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/NetAssetsOrFundBalancesBOYAmt099664
IRS990/NetAssetsOrFundBalancesEOYAmt0250025
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3563
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3563
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02152
IRS990/OccupancyGrp/ProgramServicesAmt019368
IRS990/OccupancyGrp/TotalAmt021520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01388
IRS990/OfficeExpensesGrp/ProgramServicesAmt012497
IRS990/OfficeExpensesGrp/TotalAmt013885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt077355
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04652
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05169
IRS990/OtherExpensesGrp/Desc0HOME MODIFICATIONS
IRS990/OtherExpensesGrp/Desc1OTHER CONSUMER SERVICES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1977
IRS990/OtherExpensesGrp/ProgramServicesAmt071735
IRS990/OtherExpensesGrp/ProgramServicesAmt119534
IRS990/OtherExpensesGrp/ProgramServicesAmt28791
IRS990/OtherExpensesGrp/TotalAmt071735
IRS990/OtherExpensesGrp/TotalAmt119534
IRS990/OtherExpensesGrp/TotalAmt217493
IRS990/OtherExpensesGrp/TotalAmt39768
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09672
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09672
IRS990/OtherRevenueTotalAmt09672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154010
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01346
IRS990/PayrollTaxesGrp/ProgramServicesAmt012113
IRS990/PayrollTaxesGrp/TotalAmt013459
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040075
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031484
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025441
IRS990/PrincipalOfficerNm0NANCY PEEPLES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0291714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0206690
IRS990/PYRevenuesLessExpensesAmt0-1734
IRS990/PYSalariesCompEmpBnftPaidAmt086758
IRS990/PYTotalExpensesAmt0293448
IRS990/PYTotalRevenueAmt0291714
IRS990/ReconcilationRevenueExpnssAmt073006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0467545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0291714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0298333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0297816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01638146
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09672
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99770
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt01638146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0467545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0291714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0297816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01638146
IRS990ScheduleA/TotalSupportAmt01641916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03770
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/BookValueAmt04571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011998
IRS990ScheduleD/ExpensesNotReportedAmt03516
IRS990ScheduleD/ExpensesSubtotalAmt0400648
IRS990ScheduleD/OtherExpensesIncludedAmt03516
IRS990ScheduleD/OtherRevenueAmt03516
IRS990ScheduleD/RevenueNotReportedAmt03516
IRS990ScheduleD/RevenueSubtotalAmt0473654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF ASSETS 3,516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS 3,516
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04571
IRS990ScheduleD/TotalExpensesPerForm990Amt0400648
IRS990ScheduleD/TotalRevenuePerForm990Amt0473654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477170
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404164
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF FORM 990 IS DISTRIBUTED TO MEMBERS OF THE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC VIA GUIDESTAR.ORG AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE FROM CASH TO ACCRUAL 77,355
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099664
IRS990/TotalAssetsEOYAmt0278695
IRS990/TotalAssetsGrp/BOYAmt099664
IRS990/TotalAssetsGrp/EOYAmt0278695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0467545
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347694
IRS990/TotalFunctionalExpensesGrp/TotalAmt0400648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt028670
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt028670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250025
IRS990/TotalProgramServiceExpensesAmt0347694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06109
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0473654
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278695
IRS990/TravelGrp/ProgramServicesAmt013093
IRS990/TravelGrp/TotalAmt013093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099664
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250025
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0170 SCOGGINS DRIVE
IRS990/USAddress/CityNm0DEMOREST
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030535
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PEEPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067785355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0581842953
ReturnHeader/Filer/PhoneNum07067785355
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 SCOGGINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0DEMOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030535
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId069492A3C5772FBC8039DFBEE9AED3E1116F2BBED
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1B22EDFD3CA8C4A24A8EF081E100790949402D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582271924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL MIXON & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0854 WASHINGTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARKESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030523
ReturnHeader/PreparerPersonGrp/PhoneNum07067541040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON
ReturnHeader/ReturnTs02018-02-28T14:43:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$278,695
Liabilities
$28,670
Net assets
$250,025
Revenue
$473,654
Expenses
$400,648
Net income
$73,006
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
2017Detailed filing. Detailed filing data is available for this year.$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