Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2020 • EIN 62-1608838

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization Profiledrctn.org
9111 Cross Park Dr Room 135Knoxville, TN 37923

(865) 637-3666

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

70th percentile

$56,629

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

12th percentile

-9.7%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

6.6%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$307,240

Down $33,032 (-9.7%) from 2019

Net Assets

Down

$292,035

Down $7,774 (-2.6%) from 2019

Liabilities

Down

$15,205

Down $25,258 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin36th percentile

Revenue

Up

$991,369

Up $61,224 (+6.6%) from 2019

Expenses

Up

$999,143

Up $55,118 (+5.8%) from 2019

Net Income

Up

-$7,774

Up $6,106 (+44%) from 2019

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

2020

Assets$307,240
Liabilities$15,205
Net Assets$292,035
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$991,369
Expenses$999,143
Net Income-$7,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.1
Gross Receipts
$991,369
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$253,130$252,713▼ $417
Land, Buildings, and Equipment, Net$34,556$28,506▼ $6,050
Accounts Receivable$40,071$11,172▼ $28,899
Prepaid Expenses and Deferred Charges$6,350$8,684▲ $2,334
Total Assets$340,272$307,240▼ $33,032
Other Assets Total$6,165$6,165→ $0
Liabilities
Other Liabilities$29,276$10,379▼ $18,897
Accounts Payable and Accrued Expenses$11,187$4,826▼ $6,361
Total Liabilities$40,463$15,205▼ $25,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,809$292,035▼ $7,774
Total Net Assets Fund Balance$299,809$292,035▼ $7,774
Total Liabilities and Net Assets / Fund Balance$340,272$307,240▼ $33,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,168$105,872$114,040
Leasehold Improvements$20,338$18,364$38,702
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MooreExecutive DirectorFT$56,629$56,629

Board Members and Trustees

NameTitle
Tim HilesPresident
Kearstin SamsVice President
Art KlarrDirector
Don DareDirector
George WalshDirector
Joel SimmonsDirector
John NehlsDirector
Joyce BrumbaughDirector
Sandra BooherDirector
Nicole CraigSecretary
Carol FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,646
Program Service Revenue
$178,653
Investment Income
$70
Other Revenue
$0
All Other Contributions
$16,600
Change in Net Assets
$-7,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$991,369
Total Revenue per Audited Statements
$991,369
Total Revenue per Form 990
$991,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$681,333
Other Expenses$317,810
Total Fundraising Expense$12,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$458,491$44,321$6,623$509,435
Occupancy$98,931$9,563$1,429$109,923
Other Employee Benefits$65,154$6,298$941$72,393
Current Officers, Directors, Trustees, and Key Employees$50,966$4,927$736$56,629
Information Technology$39,130$3,783$565$43,478
Payroll Taxes$38,589$3,730$557$42,876
Office Expenses$35,233$3,406$509$39,148
Travel$33,141--$33,141
Insurance$13,170$1,273$190$14,633
Depreciation Depletion$11,480$1,110$165$12,755
Fees for Services Accounting$8,811$852$127$9,790
Conferences and Meetings$6,548$633$95$7,276
Other Expenses$3,487$337$51$3,875
Fees for Services Legal$1,093$105$16$1,214
Total Functional Expenses$906,093$80,954$12,096$999,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$999,143
Total Expenses per Audited Statements$999,143
Total Expenses per Form 990$999,143
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
Payroll Liabilities$6,320
Federal income taxes$4,059
Vacation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“The Board approves the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

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 15A

“All salaries are approved by the Board of Directors.”

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
9111 Cross Park Dr Room 135, Knoxville, TN 37923

Signing Officer

Name
Katherine Moore
Title
Exec Director
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Moore
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
51
Volunteers
10

Preparer

Firm
Marret & Company PLLC
Address
402 S Northshore Dr, Knoxville, TN 37919
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, 2020 and 2019.”

Raw XML AppendixShowing 400 of 468 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04826
IRS990/AccountsReceivableGrp/BOYAmt040071
IRS990/AccountsReceivableGrp/EOYAmt011172
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Assist disabled persons
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt016600
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brooke Smelcer
IRS990/BooksInCareOfDetail/PhoneNum08656373666
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 East Hill Ave Suite 120
IRS990/BooksInCareOfDetail/USAddress/CityNm0Knoxville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037915
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0253130
IRS990/CashNonInterestBearingGrp/EOYAmt0252713
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0736
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04927
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050966
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056629
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt095
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0633
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06548
IRS990/ConferencesMeetingsGrp/TotalAmt07276
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0812646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0317810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0178653
IRS990/CYRevenuesLessExpensesAmt0-7774
IRS990/CYSalariesCompEmpBnftPaidAmt0681333
IRS990/CYTotalExpensesAmt0999143
IRS990/CYTotalFundraisingExpenseAmt012096
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0991369
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01110
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011480
IRS990/DepreciationDepletionGrp/TotalAmt012755
IRS990/Desc0The disABILITY Resource Center provides 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, and 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt051
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0906093
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0127
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0852
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08811
IRS990/FeesForServicesAccountingGrp/TotalAmt09790
IRS990/FeesForServicesLegalGrp/FundraisingAmt016
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0105
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01093
IRS990/FeesForServicesLegalGrp/TotalAmt01214
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11002.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Katherine Moore
IRS990/Form990PartVIISectionAGrp/PersonNm1John Nehls
IRS990/Form990PartVIISectionAGrp/PersonNm2Kearstin Sams
IRS990/Form990PartVIISectionAGrp/PersonNm3Tim Hiles
IRS990/Form990PartVIISectionAGrp/PersonNm4Don Dare
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicole Craig
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra Booher
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Fusco
IRS990/Form990PartVIISectionAGrp/PersonNm8Joel Simmons
IRS990/Form990PartVIISectionAGrp/PersonNm9George Walsh
IRS990/Form990PartVIISectionAGrp/PersonNm10Art Klarr
IRS990/Form990PartVIISectionAGrp/PersonNm11Joyce Brumbaugh
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt056629
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0796046
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0991369
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03783
IRS990/InformationTechnologyGrp/ProgramServicesAmt039130
IRS990/InformationTechnologyGrp/TotalAmt043478
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt01273
IRS990/InsuranceGrp/ProgramServicesAmt013170
IRS990/InsuranceGrp/TotalAmt014633
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124236
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028506
IRS990/LandBldgEquipCostOrOtherBssAmt0152742
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The disABILITY Resource Center provides services, support and advocacy so that people with disabilities may thrive and actively participate within their communities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0299809
IRS990/NetAssetsOrFundBalancesEOYAmt0292035
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0299809
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0292035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01429
IRS990/OccupancyGrp/ManagementAndGeneralAmt09563
IRS990/OccupancyGrp/ProgramServicesAmt098931
IRS990/OccupancyGrp/TotalAmt0109923
IRS990/OfficeExpensesGrp/FundraisingAmt0509
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03406
IRS990/OfficeExpensesGrp/ProgramServicesAmt035233
IRS990/OfficeExpensesGrp/TotalAmt039148
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06165
IRS990/OtherAssetsTotalGrp/EOYAmt06165
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06298
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065154
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072393
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Telephone Communications
IRS990/OtherExpensesGrp/Desc2Client Events and Activities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0616
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ProgramServicesAmt08481
IRS990/OtherExpensesGrp/ProgramServicesAmt16372
IRS990/OtherExpensesGrp/ProgramServicesAmt227016
IRS990/OtherExpensesGrp/ProgramServicesAmt33487
IRS990/OtherExpensesGrp/TotalAmt08481
IRS990/OtherExpensesGrp/TotalAmt17080
IRS990/OtherExpensesGrp/TotalAmt227016
IRS990/OtherExpensesGrp/TotalAmt33875
IRS990/OtherLiabilitiesGrp/BOYAmt029276
IRS990/OtherLiabilitiesGrp/EOYAmt010379
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044321
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0458491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509435
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03730
IRS990/PayrollTaxesGrp/ProgramServicesAmt038589
IRS990/PayrollTaxesGrp/TotalAmt042876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08684
IRS990/PrincipalOfficerNm0Katherine Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fee
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0975
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0325288
IRS990/PYProgramServiceRevenueAmt0267824
IRS990/PYRevenuesLessExpensesAmt0-13880
IRS990/PYSalariesCompEmpBnftPaidAmt0618737
IRS990/PYTotalExpensesAmt0944025
IRS990/PYTotalRevenueAmt0930145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7774
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0550219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0661346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0489438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02465286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0975
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01433
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0178651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0267824
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0275713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt066163
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0993797
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.73080
IRS990ScheduleA/PublicSupportTotal170Amt02465286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0550219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0661346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0489438
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02465286
IRS990ScheduleA/TotalSupportAmt03460516
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105872
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/ExpensesSubtotalAmt0999143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020338
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16320
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/RevenueSubtotalAmt0991369
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, 2020 and 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028506
IRS990ScheduleD/TotalExpensesPerForm990Amt0999143
IRS990ScheduleD/TotalLiabilityAmt010379
IRS990ScheduleD/TotalRevenuePerForm990Amt0991369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0991369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0999143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each 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/ExplanationTxt3All salaries are approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All 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 C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,240
Liabilities
$15,205
Net assets
$292,035
Revenue
$991,369
Expenses
$999,143
Net income
-$7,774
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits