Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2018 • EIN 58-1842953

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 03, 2019

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$299,440

Up $20,745 (+7.4%) from 2017

Net Assets

Up

$293,926

Up $43,901 (+18%) from 2017

Liabilities

Down

$5,514

Down $23,156 (-81%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$504,858

Up $31,204 (+6.6%) from 2017

Expenses

Up

$460,957

Up $60,309 (+15%) from 2017

Net Income

Down

$43,901

Down $29,105 (-40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$299,440
Liabilities$5,514
Net Assets$293,926
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$504,858
Expenses$460,957
Net Income$43,901
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 3, 2019
Return Version
2017v2.3
Gross Receipts
$504,858
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$208,608$244,216▲ $35,608
Pledges and Grants Receivable$40,075$29,851▼ $10,224
Prepaid Expenses and Deferred Charges$25,441$22,516▼ $2,925
Land, Buildings, and Equipment, Net$4,571$2,857▼ $1,714
Total Assets$278,695$299,440▲ $20,745
Liabilities
Deferred Revenue$21,695$4,321▼ $17,374
Accounts Payable and Accrued Expenses$6,975$1,193▼ $5,782
Total Liabilities$28,670$5,514▼ $23,156
Net Assets / Fund Balance
Unrestricted Net Assets$250,025$293,926▲ $43,901
Total Net Assets Fund Balance$250,025$293,926▲ $43,901
Total Liabilities and Net Assets / Fund Balance$278,695$299,440▲ $20,745

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,857$9,141$11,998
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Judy PresleyPresident
Brenda GordonVice Chair
Betty JonesDirector
Lamar BryantDirector
Russell KeslerDirector
Tracey ClayDirector
Nancy PeeplesExecutive Di
Mathias MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$501,157
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,701
All Other Contributions
$108,524
Change in Net Assets
$43,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,858
Total Revenue per Audited Statements
$504,858
Total Revenue per Form 990
$504,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,524
Salaries, Compensation, and Employee Benefits$188,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,479$16,386-$163,865
All Other Expenses$42,378$8,234-$50,612
Occupancy$19,440$2,160-$21,600
Payroll Taxes$11,896$1,321-$13,217
Insurance-$12,858-$12,858
Travel$11,785--$11,785
Other Employee Benefits$10,714$637-$11,351
Other Expenses$11,027$11,248-$11,248
Fees for Services Accounting-$9,422-$9,422
Office Expenses$6,851$761-$7,612
Depreciation Depletion$1,544$171-$1,715
Advertising$100--$100
Total Functional Expenses$396,534$64,423$0$460,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,957
Total Expenses per Audited Statements$460,957
Total Expenses per Form 990$460,957
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
2019-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Peeples
Formed
1996
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
51

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Nht 10,332 0 0 telephone 6,124 680 0 utilities 4,960 551 0 outreach 5,480 0 0 staff appreciations 0 5,235 0 mfp 4,845 0 0 dues & subscriptions 3,233 359 0 other consumer services 2,963 0 0 internet 1,916 213 0 equipment rental 1,221 136 0 repairs & maintenance 929 103 0 meals 31 800 0 equipment/supplies 344 0 0 licenses, fees & permits 0 97 0 bank charges 0 60 0 total 42,378 8,234 0”

Raw XML Appendix372 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0282738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01841487
IRS990ScheduleA/TotalSupportAmt01844177
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01305
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01385
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02690
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09141
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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/ExplanationTxt5NHT 10,332 0 0 TELEPHONE 6,124 680 0 UTILITIES 4,960 551 0 OUTREACH 5,480 0 0 STAFF APPRECIATIONS 0 5,235 0 MFP 4,845 0 0 DUES & SUBSCRIPTIONS 3,233 359 0 OTHER CONSUMER SERVICES 2,963 0 0 INTERNET 1,916 213 0 EQUIPMENT RENTAL 1,221 136 0 REPAIRS & MAINTENANCE 929 103 0 MEALS 31 800 0 EQUIPMENT/SUPPLIES 344 0 0 LICENSES, FEES & PERMITS 0 97 0 BANK CHARGES 0 60 0 TOTAL 42,378 8,234 0
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 IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0501157
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0396534
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028670
IRS990/TotalLiabilitiesEOYAmt05514
IRS990/TotalLiabilitiesGrp/BOYAmt028670
IRS990/TotalLiabilitiesGrp/EOYAmt05514
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250025
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293926
IRS990/TotalProgramServiceExpensesAmt0396534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0504858
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278695
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0299440
IRS990/TravelGrp/ProgramServicesAmt011785
IRS990/TravelGrp/TotalAmt011785
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250025
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030535
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PEEPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067785355
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0581842953
ReturnHeader/Filer/PhoneNum07067785355
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 SCOGGINS DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02A1B22EDFD3CA8C4A24A8EF081E100790949402D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.190.88.83
ReturnHeader/FilingSecurityInformation/IPDt02019-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:45:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823104745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIXON MIXON BROWN & TENCH CPAS
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/PreparationDt02019-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON
ReturnHeader/ReturnTs02019-02-13T16:45:16-06:00
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
$299,440
Liabilities
$5,514
Net assets
$293,926
Revenue
$504,858
Expenses
$460,957
Net income
$43,901
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
2018Detailed filing. Detailed filing data is available for this year.$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