Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2018 • EIN 62-1608838

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

Organization Profiledrctn.org
900 E Hill Avenue Room 205Knoxville, TN 37915

(865) 637-3666

Siviq Scores

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

Liabilities / Assets

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

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

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

75th percentile

$67,569

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$336,778

Down $60,055 (-15%) from 2017

Net Assets

Down

$313,689

Down $61,670 (-16%) from 2017

Liabilities

Up

$23,089

Up $1,615 (+7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin21st percentile

Revenue

Up

$649,308

Up $52,986 (+8.9%) from 2017

Expenses

Up

$710,978

Up $106,409 (+18%) from 2017

Net Income

Down

-$61,670

Down $53,423 (-648%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2011: $307,599Liabilities 2011: $11,607Net Assets 2011: $295,9922011Assets 2012: $330,668Liabilities 2012: $17,314Net Assets 2012: $313,3542012Assets 2013: $363,097Liabilities 2013: $9,364Net Assets 2013: $353,7332013Assets 2014: $503,531Liabilities 2014: $17,158Net Assets 2014: $486,3732014Assets 2015: $465,229Liabilities 2015: $18,458Net Assets 2015: $446,7712015Assets 2016: $410,177Liabilities 2016: $26,571Net Assets 2016: $383,6062016Assets 2017: $396,833Liabilities 2017: $21,474Net Assets 2017: $375,3592017Assets 2018: $336,778Liabilities 2018: $23,089Net Assets 2018: $313,6892018Assets 2019: $340,272Liabilities 2019: $40,463Net Assets 2019: $299,8092019Assets 2020: $307,240Liabilities 2020: $15,205Net Assets 2020: $292,0352020Assets 2021: $287,099Liabilities 2021: $24,484Net Assets 2021: $262,6152021Assets 2022: $362,141Liabilities 2022: $6,499Net Assets 2022: $355,6422022Assets 2023: $407,206Liabilities 2023: $185,181Net Assets 2023: $222,0252023Assets 2024: $479,863Liabilities 2024: $258,977Net Assets 2024: $220,8862024

Highlighted filing

2018

Assets$336,778
Liabilities$23,089
Net Assets$313,689
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $390,909Expenses 2011: $362,072Net Income 2011: $28,8372011Revenue 2012: $391,061Expenses 2012: $373,699Net Income 2012: $17,3622012Revenue 2013: $402,078Expenses 2013: $361,699Net Income 2013: $40,3792013Revenue 2014: $653,293Expenses 2014: $520,653Net Income 2014: $132,6402014Revenue 2015: $581,367Expenses 2015: $620,969Net Income 2015: -$39,6022015Revenue 2016: $555,679Expenses 2016: $618,844Net Income 2016: -$63,1652016Revenue 2017: $596,322Expenses 2017: $604,569Net Income 2017: -$8,2472017Revenue 2018: $649,308Expenses 2018: $710,978Net Income 2018: -$61,6702018Revenue 2019: $930,145Expenses 2019: $944,025Net Income 2019: -$13,8802019Revenue 2020: $991,369Expenses 2020: $999,143Net Income 2020: -$7,7742020Revenue 2021: $753,504Expenses 2021: $782,924Net Income 2021: -$29,4202021Revenue 2022: $868,815Expenses 2022: $775,788Net Income 2022: $93,0272022Revenue 2023: $756,938Expenses 2023: $890,555Net Income 2023: -$133,6172023Revenue 2024: $764,478Expenses 2024: $729,052Net Income 2024: $35,4262024

Highlighted filing

2018

Revenue$649,308
Expenses$710,978
Net Income-$61,670
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$649,308
Mission and Program Overview

Mission

Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include 5 core services Peer support, Information and Referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional sett

Assist disabled persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,468$272,534▼ $18,934
Land, Buildings, and Equipment, Net$55,849$35,288▼ $20,561
Prepaid Expenses and Deferred Charges$11,731$11,961▲ $230
Accounts Receivable$31,694$10,904▼ $20,790
Total Assets$396,833$336,778▼ $60,055
Other Assets Total$6,091$6,091→ $0
Liabilities
Other Liabilities$19,796$16,526▼ $3,270
Accounts Payable and Accrued Expenses$1,678$6,563▲ $4,885
Total Liabilities$21,474$23,089▲ $1,615
Net Assets / Fund Balance
Unrestricted Net Assets$375,359$313,689▼ $61,670
Total Net Assets Fund Balance$375,359$313,689▼ $61,670
Total Liabilities and Net Assets / Fund Balance$396,833$336,778▼ $60,055

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,288$150,651$185,939
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian BurchExecutive DirectorFT$67,569$67,569

Board Members and Trustees

NameTitle
Tim HilesPresident
Sandy BooherVice President
Carol FuscoDirector
Don DareDirector
George WelchDirector
Joel SimmonsDirector
John NehlsDirector
Mary Lu ShipstadDirector
Mary Sue HodgesDirector
Katherine MooreInterim Executive Director
Nicole CraigSecretary
Kirsten SamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,387
Program Service Revenue
$276,790
Investment Income
$131
Other Revenue
$0
All Other Contributions
$7,000
Change in Net Assets
$-61,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,308
Total Revenue per Audited Statements
$649,308
Total Revenue per Form 990
$649,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,060
Other Expenses$288,918
Total Fundraising Expense$12,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$247,759$34,571$5,762$288,092
Occupancy$79,716$11,123$1,854$92,693
Current Officers, Directors, Trustees, and Key Employees$58,109$8,108$1,351$67,568
Other Employee Benefits$32,787$4,575$762$38,124
Office Expenses$28,133$3,926$654$32,713
Payroll Taxes$24,317$3,393$566$28,276
Depreciation Depletion$22,763$3,177$529$26,469
Travel$25,539--$25,539
Insurance$12,825$1,790$298$14,913
Conferences and Meetings$8,240$1,150$192$9,582
All Other Expenses$7,508$1,048$176$8,732
Other Expenses$7,031$980$163$8,174
Fees for Services Legal$6,501$1,076$172$7,749
Fees for Services Accounting$6,182$1,023$164$7,369
Fees for Services Other$2,304$-8$13$2,309
Total Functional Expenses$622,390$75,932$12,656$710,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$710,978
Total Expenses per Audited Statements$710,978
Total Expenses per Form 990$710,978
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
Federal income taxes$15,150
Payroll Liabilities$1,376
Vacation-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Board approves the 990 prior to filing”

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

“Each Board member is made aware of their obligation to report any situations that could be determined to be a conflict of interest with the Center and to report any suspected conflicts with other Board Members”

Form 990, Part VI, Section B, Line 15B

“All salaries are approved by the Board of Directors”

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
62-1608838
Phone
8656373666
Address
900 E Hill Avenue Room 205, Knoxville, TN 37915

Signing Officer

Name
Katherine Moore
Title
Interim Executive Director
Phone
8656373666
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lilian Burch
Formed
1996
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
35
Volunteers
25

Preparer

Firm
Marret & Company PLLC
Address
PO Box 10313, Knoxville, TN 37939
Preparer
William G Marret
Phone
8655583449
Supplemental Narrative

Financial Statement Notes

X 2

“The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Center had no uncertain tax positions that required significant adjustments to the financial statements as of June 30, 2018”

Raw XML AppendixShowing 400 of 470 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/Desc0Provide services, support and advocacy so that people with disabilities may thrive and actively participate within their communities. Our services include 5 core services Peer Support, Information and referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional settings to community living. Employment and Community First Services which include Direct Service Providers who work with individuals with disabilities in their own homes, Community Integration, and Employment Services.
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IRS990/MissionDesc0Provide services, support and advocacy so that people with disABILITIES may thrive and actively participate within their communities. Our services include 5 core services Peer support, Information and Referral, Advocacy-individual and systems, independent living skills training, and transition from school to adult life and from institutional sett
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IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0Training
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IRS990/OtherExpensesGrp/Desc3Telephone
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IRS990/OtherExpensesGrp/ProgramServicesAmt248389
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0Lilian Burch
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IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276790
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0489438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0506095
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0178
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0506095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0653115
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IRS990ScheduleA/TotalSupportAmt03036091
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0185939
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Vacation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0649308
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Center had no uncertain tax positions that required significant adjustments to the financial statements as of June 30, 2018
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
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IRS990ScheduleD/TotalExpensesPerForm990Amt0710978
IRS990ScheduleD/TotalLiabilityAmt016526
IRS990ScheduleD/TotalRevenuePerForm990Amt0649308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0649308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0710978
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves the 990 prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each Board member is made aware of their obligation to report any situations that could be determined to be a conflict of interest with the Center and to report any suspected conflicts with other Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All salaries are approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396833
IRS990/TotalAssetsEOYAmt0336778
IRS990/TotalAssetsGrp/BOYAmt0396833
IRS990/TotalAssetsGrp/EOYAmt0336778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372387

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,778
Liabilities
$23,089
Net assets
$313,689
Revenue
$649,308
Expenses
$710,978
Net income
-$61,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.59$2.21$7.64$7.29$0.35
2023Summary only. Only limited summary data is available for this year.$4.07$1.85$2.22$7.57$8.91$1.34
2022Summary only. Only limited summary data is available for this year.$3.62$0.06$3.56$8.69$7.76$0.93
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.24$2.63$7.54$7.83$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.15$2.92$9.91$9.99$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.40$3.00$9.30$9.44$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.23$3.14$6.49$7.11$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.21$3.75$5.96$6.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.27$3.84$5.56$6.19$0.63
2015Summary only. Only limited summary data is available for this year.$4.65$0.18$4.47$5.81$6.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.17$4.86$6.53$5.21$1.33
2013Summary only. Only limited summary data is available for this year.$3.63$0.09$3.54$4.02$3.62$0.40
2012Summary only. Only limited summary data is available for this year.$3.31$0.17$3.13$3.91$3.74$0.17
2011Summary only. Only limited summary data is available for this year.$3.08$0.12$2.96$3.91$3.62$0.29