Civic Intelligence

Disability Resource Initiative Inc

990EZ • Fiscal year 2010 • EIN 61-1230768

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization Profile
624 Eastwood Avenue42103
Siviq Scores

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

Liabilities / Assets

79th percentile

0.19x

Higher debt load relative to assets than 79% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Liabilities / Revenue

65th percentile

0.03x

Higher debt load relative to revenue than 65% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Net Margin

29th percentile

-8.1%

Higher net margin than 29% of similar nonprofits.

2010 filings • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets79th percentile

Assets

$48,120

No earlier filing loaded for comparison.

Net Assets

$38,826

No earlier filing loaded for comparison.

Liabilities

$9,294

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

$295,765

No earlier filing loaded for comparison.

Expenses

$319,772

No earlier filing loaded for comparison.

Net Income

-$24,007

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2010: $48,120Liabilities 2010: $9,294Net Assets 2010: $38,8262010

Highlighted filing

2010

Assets$48,120
Liabilities$9,294
Net Assets$38,826
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $295,765Expenses 2010: $319,772Net Income 2010: -$24,0072010

Highlighted filing

2010

Revenue$295,765
Expenses$319,772
Net Income-$24,007
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
61-1230768
Raw XML Appendix189 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
CompensationExplanation/Compensation/PersonName0SHARLI POWELL ROGERS
CompensationExplanation/Compensation/PersonName1MATT DAVIS
CompensationExplanation/Compensation/PersonName2LYNDA SIMPSON
CompensationExplanation/Compensation/PersonName3JANICE CHADHA
CompensationExplanation/Compensation/PersonName4TIM BYRD
CompensationExplanation/Compensation/PersonName5LEIGH ANN EDWARDS
CompensationExplanation/Compensation/PersonName6DIXIE FALK
CompensationExplanation/Compensation/PersonName7NANCY PERRY
CompensationExplanation/Compensation/PersonName8JIMMY THOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036916
IRS990EZ/CashSavingsAndInvestments/EOY015912
IRS990EZ/ContributionsGiftsGrantsEtc01050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24007
IRS990EZ/FeesAndOthPymtToIndContractors03515
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0295765
IRS990EZ/InvestmentIncome0347
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY038955
IRS990EZ/NetAssetsOrFundBalancesBOY038955
IRS990EZ/NetAssetsOrFundBalances/EOY038826
IRS990EZ/NetAssetsOrFundBalancesEOY038826
IRS990EZ/OccupancyRentUtilitiesAndMaint028300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18624 EASTWOOD STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8BOWLING GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode042103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode142103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode242103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode342103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode442103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode542103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode642103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode742103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode842103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation032000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHARLI POWELL ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MATT DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LYNDA SIMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANICE CHADHA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TIM BYRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEIGH ANN EDWARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DIXIE FALK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JIMMY THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD DIRECT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY023626
IRS990EZ/OtherAssetsTotal/EOY032208
IRS990EZ/OtherChangesInNetAssets023878
IRS990EZ/OtherExpensesTotal0176725
IRS990EZ/OtherRevenueTotal05544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ONE OF THE MOST IMPORTANT PREMISES IN INDEPENDENT LIVING IS THE UNDERSTANDING THAT PEOPLE WITH DISABILITIES ARE THE MOST KNOWLEDGEABLE EXPERTS ABOUT THEIR OWN NEEDS. BECAUSE OF THIS, ALL OF OUR SERVICES ARE DESIGNED TO BE CONSUMER-DRIVEN. WITHIN EACH SERVICE, CENTER STAFF WORK WITH BOTH PARTICIPANT AND PROVIDER TO ACHIEVE AND MAINTAIN AN INDEPENDENT LIFESTYLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVISION OF INSTRUCTION AND SERVICES TO THE DISABLED COMMUNITY WHICH ALLOWED MEMBERS TO BECOME SELF-SUPPORTIVE, RE-ENTER THE WORKFORCE, AND LIVE INDEPENDENTLY. PEER SUPPORT, ADVOCACY AND PERSONAL CARE ATTENDANT PROGRAM TO HELP WITH DAILY NEEDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0233956
IRS990EZ/ProgramServiceRevenue0288824
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0111232
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KY
IRS990EZ/SumOfTotalLiabilities/BOY021587
IRS990EZ/SumOfTotalLiabilities/EOY09294
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10624 EASTWOOD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOWLING GREEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode042103
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHARLI POWELL ROGERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02707965992
IRS990EZ/TotalAssets/BOY060542
IRS990EZ/TotalAssets/EOY048120
IRS990EZ/TotalExpenses0319772
IRS990EZ/TotalProgramServiceExpenses0233956
IRS990EZ/TotalRevenue0295765
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.DRI-KY.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01050
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0282363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0292136
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0307453
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0277930
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01160932
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0347
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0320
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years089
IRS990ScheduleA/GrossInvestmentIncome170/Total0756
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0294715
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99930
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98530
IRS990ScheduleA/PublicSupportTotal17001160932
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01050
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0282363
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0292136
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0307453
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0277930
IRS990ScheduleA/Total170/Total01160932
IRS990ScheduleA/TotalSupport01161688
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0611230768
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY RESOURCE INITIATIVE INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone02707965992
ReturnHeader/Filer/USAddress/AddressLine10624 EASTWOOD AVENUE
ReturnHeader/Filer/USAddress/City0BOWLING GREEN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0SHARLI POWELL ROGERS
ReturnHeader/Officer/Phone02707965992
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLLAND CPAS PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 104 927 COLLEGE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOWLING GREEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0421020104
ReturnHeader/Preparer/Name0MILLS L WHITE JR
ReturnHeader/Preparer/Phone02707820700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-07T14:45:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,120
Liabilities
$9,294
Net assets
$38,826
Revenue
$295,765
Expenses
$319,772
Net income
-$24,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.09$0.39$2.96$3.20$0.24