Civic Intelligence

Disability Rights Florida Inc.

990 • Fiscal year 2016 • EIN 59-2824728

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 14, 2017

Organization ProfileWWW.DISABILITYRIGHTSFLORIDA.ORG

View Organization Page

2473 Care Drive No 200Tallahassee, FL 32308

(850) 488-9071

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.20x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.07x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$141,437

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Flat

$2,150,726

Flat from 2016

Net Assets

Flat

$1,710,310

Flat from 2016

Liabilities

Flat

$440,416

Flat from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin36th percentile

Revenue

Flat

$6,619,916

Flat from 2016

Expenses

Flat

$6,676,741

Flat from 2016

Net Income

Flat

-$56,825

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,794,808Liabilities 2011: $376,528Net Assets 2011: $1,418,2802011Assets 2012: $1,875,645Liabilities 2012: $371,012Net Assets 2012: $1,504,6332012Assets 2013: $1,952,336Liabilities 2013: $340,148Net Assets 2013: $1,612,1882013Assets 2014: $1,925,916Liabilities 2014: $255,839Net Assets 2014: $1,670,0772014Assets 2015: $2,005,288Liabilities 2015: $238,153Net Assets 2015: $1,767,1352015Assets 2016: $2,150,726Liabilities 2016: $440,416Net Assets 2016: $1,710,3102016Assets 2016: $2,150,726Liabilities 2016: $440,416Net Assets 2016: $1,710,3102016Assets 2017: $2,987,745Liabilities 2017: $1,006,587Net Assets 2017: $1,981,1582017Assets 2018: $3,049,059Liabilities 2018: $829,351Net Assets 2018: $2,219,7082018Assets 2019: $3,434,400Liabilities 2019: $617,196Net Assets 2019: $2,817,2042019Assets 2020: $3,383,280Liabilities 2020: $664,789Net Assets 2020: $2,718,4912020Assets 2021: $3,316,922Liabilities 2021: $647,869Net Assets 2021: $2,669,0532021Assets 2022: $2,618,164Liabilities 2022: $776,511Net Assets 2022: $1,841,6532022Assets 2023: $3,680,244Liabilities 2023: $2,585,435Net Assets 2023: $1,094,8092023Assets 2024: $3,114,126Liabilities 2024: $1,789,825Net Assets 2024: $1,324,3012024

Highlighted filing

2016

Assets$2,150,726
Liabilities$440,416
Net Assets$1,710,310
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,579,753Expenses 2011: $5,559,008Net Income 2011: $20,7452011Revenue 2012: $5,843,568Expenses 2012: $5,757,215Net Income 2012: $86,3532012Revenue 2013: $5,639,526Expenses 2013: $5,531,971Net Income 2013: $107,5552013Revenue 2014: $5,689,561Expenses 2014: $5,631,672Net Income 2014: $57,8892014Revenue 2015: $5,915,229Expenses 2015: $5,818,171Net Income 2015: $97,0582015Revenue 2016: $6,619,916Expenses 2016: $6,676,741Net Income 2016: -$56,8252016Revenue 2016: $6,619,916Expenses 2016: $6,676,741Net Income 2016: -$56,8252016Revenue 2017: $6,360,330Expenses 2017: $6,089,482Net Income 2017: $270,8482017Revenue 2018: $6,069,952Expenses 2018: $5,831,402Net Income 2018: $238,5502018Revenue 2019: $8,332,699Expenses 2019: $7,735,203Net Income 2019: $597,4962019Revenue 2020: $8,232,353Expenses 2020: $8,331,065Net Income 2020: -$98,7122020Revenue 2021: $8,783,340Expenses 2021: $8,814,839Net Income 2021: -$31,4992021Revenue 2022: $9,811,485Expenses 2022: $10,608,994Net Income 2022: -$797,5092022Revenue 2023: $10,142,218Expenses 2023: $10,909,568Net Income 2023: -$767,3502023Revenue 2024: $11,283,748Expenses 2024: $11,176,137Net Income 2024: $107,6112024

Highlighted filing

2016

Revenue$6,619,916
Expenses$6,676,741
Net Income-$56,825
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 14, 2017
Return Version
2015v3.0
Gross Receipts
$6,623,157
Mission and Program Overview

Mission

The organization's mission is to advance the quality of life, dignity, equality, self-determination, and freedom of choice of persons with disabilities through collaboration, education, advocacy, as well as legal and legislative strategies.

To advance the quality of life, dignity, equality, self-determination, and freedom of choice of persons with disabilities through collaboration, education, advocacy, as well as legal and legislative strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,680,939$1,711,020▲ $30,081
Pledges and Grants Receivable$137,604$266,173▲ $128,569
Prepaid Expenses and Deferred Charges$91,112$100,027▲ $8,915
Land, Buildings, and Equipment, Net$64,801$42,495▼ $22,306
Total Assets$2,005,288$2,150,726▲ $145,438
Other Assets Total$30,832$31,011▲ $179
Liabilities
Accounts Payable and Accrued Expenses$47,397$243,580▲ $196,183
Other Liabilities$190,756$196,836▲ $6,080
Total Liabilities$238,153$440,416▲ $202,263
Net Assets / Fund Balance
Unrestricted Net Assets$1,767,135$1,710,310▼ $56,825
Total Net Assets Fund Balance$1,767,135$1,710,310▼ $56,825
Total Liabilities and Net Assets / Fund Balance$2,005,288$2,150,726▲ $145,438

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,495$182,004$224,499
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maryellen McdonaldExecutive DirectorFT$134,992$6,445$141,437
Ann SiegelDirector of Advocacy, EducFT$100,924$30,679$131,603
Amanda HeystekDirector of LitigationFT$105,096$6,260$111,356
Cherie HallDirector of Finance and AdFT$88,578$5,691$94,269
Anthony DepalmaCorporate VP/director of Public PolicyFT$65,427$12,465$77,892

Board Members and Trustees

NameTitle
Enrique EscallonChair
Pamela FordPaimi Advisory Council Chair
Stephanie Preshong BrownVice-chair
Aaron BatesDirector
Alan Quiles EsquireDirector
Elma PierreDirector
Lawrence FormanDirector
Lawrence FullerDirector
Luis CollazoDirector
Marc DubinDirector
Peter SchoemannDirector
Richard ChapmanDirector
Takita WilliamsDirector
Tara H WildesDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Hall Investments LtdRentPO BOX 62210, Baltimore, MD 21264-2210$144,207
Firm RealtyRent1930 HARRISON STREET SUITE 505, Hollywood, FL 33020$122,285
Ashley Avenue Associates I LLCRent1000 NASHLEY DR STE 505, Tampa, FL 33602-3717$112,039
Revenue and Support

Revenue Composition

Contributions and Grants
$6,323,457
Program Service Revenue
$0
Investment Income
$8,623
Other Revenue
$287,836
All Other Contributions
$266
Change in Net Assets
$-56,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,640,519
Other Expenses$2,036,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,786,856$308,557-$3,095,413
Other Employee Benefits$776,791$87,030-$863,821
Occupancy$369,549$43,328-$412,877
Current Officers, Directors, Trustees, and Key Employees$287,784$30,268-$318,052
Travel$260,162$13,187-$273,349
Payroll Taxes$236,260$26,124-$262,384
Fees for Services Other$210,039$23,225-$233,264
Office Expenses$200,859$20,907-$221,766
Fees for Services Legal$140,853--$140,853
All Other Expenses$112,368$2,854-$115,222
Information Technology$100,570$11,120-$111,690
Pension Plan Contributions$90,798$10,051-$100,849
Insurance$49,195$2,159-$51,354
Other Expenses$37,249$4,119-$41,368
Depreciation Depletion-$32,208-$32,208
Fees for Services Accounting-$27,295-$27,295
Conferences and Meetings$9,239$1,022-$10,261
Total Functional Expenses$6,007,267$669,474$0$6,676,741
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$196,836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Committee meetings are not normally documented unless a motion is needed, such as a new lease. Committees present a report at the quarterly board meetings and that becomes part of the organization's permanent record.”

Form 990, Part VI, Section B, Line 11

“The executive committee of the board of directors reviews the 990 in detail and every board member receives a copy for review.”

Form 990, Part VI, Section B, Line 12C

“All board members and staff are required to fill out and sign a conflict of interest form. These are required to be updated when changes occur.”

Form 990, Part VI, Section B, Line 15

“The process for determining the compensation of the executive director is a comparison of compensation of ceo/executive directors of protection and advocacy systems of other states of similar and larger size. The process for determining the compensation of other officers and key employees is a salary study which is conducted every three years. The study considers location, job duties, and job qualifications. Recommended salary ranges are developed, reviewed by the personnel committee of the board of directors, and presented to the board of directors at a quarterly meeting for final approval.”

Form 990, Part VI, Section C, Line 19

“This information is submitted in a report to the governor's office annually. Financial statements are presented at quarterly board meetings which are open to the public.”

Filing and Contact Details

Filer

Filer Name
Disability Rights Florida Inc
EIN
59-2824728
Phone
8504889071
Address
2473 CARE DRIVE NO 200, TALLAHASSEE, FL 32308

Signing Officer

Name
Officer
Title
Director of Finance and Administrat
Phone
8504889071
Signed
2017-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Hall
Formed
1987
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
63
Volunteers
6

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Bob Powell
Phone
8503866184
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent accountant and oversight of the audit has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of their tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the consolidated financial statements.”

Raw XML AppendixShowing 400 of 535 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAIMI ADVISORY COUNCIL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND AD
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORPORATE VP/DIRECTOR OF PUBLIC POLICY
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF ADVOCACY, EDUC
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF LITIGATION
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0200859
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IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0863821
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IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2LIBRARY
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL & MAIN
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14119
IRS990/OtherExpensesGrp/ProgramServicesAmt0274182
IRS990/OtherExpensesGrp/ProgramServicesAmt120589
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IRS990/PayrollTaxesGrp/TotalAmt0262384
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010051
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,726
Liabilities
$440,416
Net assets
$1,710,310
Revenue
$6,619,916
Expenses
$6,676,741
Net income
-$56,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.79$1.32$11.3$11.2$0.11
2023Summary only. Only limited summary data is available for this year.$3.68$2.59$1.09$10.1$10.9$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.78$1.84$9.81$10.6$0.80
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.65$2.67$8.78$8.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.66$2.72$8.23$8.33$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.62$2.82$8.33$7.74$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.83$2.22$6.07$5.83$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.01$1.98$6.36$6.09$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.44$1.71$6.62$6.68$0.06
2016Summary only. Only limited summary data is available for this year.$2.15$0.44$1.71$6.62$6.68$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.24$1.77$5.92$5.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.26$1.67$5.69$5.63$0.06
2013Summary only. Only limited summary data is available for this year.$1.95$0.34$1.61$5.64$5.53$0.11
2012Summary only. Only limited summary data is available for this year.$1.88$0.37$1.50$5.84$5.76$0.09
2011Summary only. Only limited summary data is available for this year.$1.79$0.38$1.42$5.58$5.56$0.02