Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2021 • EIN 58-1842953

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 21, 2021

170 Scoggins DrDemorest, GA 30535

(706) 778-5355

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.5%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-16%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$353,797

Down $16,517 (-4.5%) from 2020

Net Assets

Down

$351,478

Down $12,400 (-3.4%) from 2020

Liabilities

Down

$2,319

Down $4,117 (-64%) from 2020

Revenue

Down

$433,826

Down $84,695 (-16%) from 2020

Expenses

Down

$446,226

Down $57,214 (-11%) from 2020

Net Income

Down

-$12,400

Down $27,481 (-182%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$353,797
Liabilities$2,319
Net Assets$351,478

Operations Trend

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

2021

Revenue$433,826
Expenses$446,226
Net Income-$12,400
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 21, 2021
Return Version
2020v4.0
Gross Receipts
$433,826
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$295,298$308,779▲ $13,481
Pledges and Grants Receivable$46,663$31,696▼ $14,967
Prepaid Expenses and Deferred Charges$22,828$8,895▼ $13,933
Land, Buildings, and Equipment, Net$4,025$2,927▼ $1,098
Total Assets$370,314$353,797▼ $16,517
Other Assets Total$1,500$1,500→ $0
Liabilities
Deferred Revenue$2,019$2,019→ $0
Accounts Payable and Accrued Expenses$4,417$300▼ $4,117
Total Liabilities$6,436$2,319▼ $4,117
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$363,878$351,478▼ $12,400
Total Net Assets Fund Balance$363,878$351,478▼ $12,400
Total Liabilities and Net Assets / Fund Balance$370,314$353,797▼ $16,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,927$14,559$17,486
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$432,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,671
All Other Contributions
$11,765
Change in Net Assets
$-12,400

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,826
Total Revenue per Audited Statements
$433,826
Total Revenue per Form 990
$433,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,681
Other Expenses$195,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,008$21,222-$212,230
All Other Expenses$31,341$5,246-$36,587
Other Employee Benefits$21,698$498-$22,196
Occupancy$15,453$1,717-$17,170
Payroll Taxes$14,628$1,627-$16,255
Fees for Services Accounting-$10,955-$10,955
Insurance-$9,805-$9,805
Other Expenses$8,137--$8,137
Office Expenses$4,315$480-$4,795
Travel$3,025--$3,025
Depreciation Depletion$990$108-$1,098
Advertising$600--$600
Total Functional Expenses$394,568$51,658$0$446,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$446,226
Total Expenses per Audited Statements$446,226
Total Expenses per Form 990$446,226
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 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
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 DR, DEMOREST, GA 30535

Signing Officer

Name
Nancy Peeples
Title
Executive Director
Phone
7067785355
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mixon Mixon Brown & Tench Cpas
Address
103 MIDWAY DR UNIT C, CORNELIA, GA 30531-7172
Preparer
Joely E Mixon CPA
Phone
7067782154
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017486
IRS990ScheduleD/ExpensesSubtotalAmt0446226
IRS990ScheduleD/RevenueSubtotalAmt0433826
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02927
IRS990ScheduleD/TotalExpensesPerForm990Amt0446226
IRS990ScheduleD/TotalRevenuePerForm990Amt0433826
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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/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
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0370314
IRS990/TotalAssetsGrp/EOYAmt0353797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432155
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051658
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394568
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06436
IRS990/TotalLiabilitiesEOYAmt02319
IRS990/TotalLiabilitiesGrp/BOYAmt06436
IRS990/TotalLiabilitiesGrp/EOYAmt02319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351478
IRS990/TotalProgramServiceExpensesAmt0394568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433826
IRS990/TotalVolunteersCnt051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353797
IRS990/TravelGrp/ProgramServicesAmt03025
IRS990/TravelGrp/TotalAmt03025
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DEMOREST
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030535
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY PEEPLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067785355
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0581842953
ReturnHeader/Filer/PhoneNum07067785355
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 SCOGGINS DR
ReturnHeader/Filer/USAddress/CityNm0DEMOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823104745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIXON MIXON BROWN & TENCH CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 MIDWAY DR UNIT C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORNELIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305317172
ReturnHeader/PreparerPersonGrp/PhoneNum07067782154
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOELY E MIXON CPA
ReturnHeader/ReturnTs02022-02-07T12:08:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEEPLES
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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