Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2021 • EIN 62-1608838

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.DRCTN.ORG
9111 Cross Park Dr Suite 135Knoxville, TN 37923

(865) 637-3666

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$60,708

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$287,099

Down $20,141 (-6.6%) from 2020

Net Assets

Down

$262,615

Down $29,420 (-10%) from 2020

Liabilities

Up

$24,484

Up $9,279 (+61%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Down

$753,504

Down $237,865 (-24%) from 2020

Expenses

Down

$782,924

Down $216,219 (-22%) from 2020

Net Income

Down

-$29,420

Down $21,646 (-278%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2021

Assets$287,099
Liabilities$24,484
Net Assets$262,615
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$753,504
Expenses$782,924
Net Income-$29,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$753,504
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$252,713$259,279▲ $6,566
Land, Buildings, and Equipment, Net$28,506$15,305▼ $13,201
Accounts Receivable$11,172--
Prepaid Expenses and Deferred Charges$8,684$6,350▼ $2,334
Total Assets$307,240$287,099▼ $20,141
Other Assets Total$6,165$6,165→ $0
Liabilities
Other Liabilities$10,379$15,533▲ $5,154
Accounts Payable and Accrued Expenses$4,826$8,951▲ $4,125
Total Liabilities$15,205$24,484▲ $9,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$292,035$262,615▼ $29,420
Total Net Assets Fund Balance$292,035$262,615▼ $29,420
Total Liabilities and Net Assets / Fund Balance$307,240$287,099▼ $20,141

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,154$110,886$114,040
Leasehold Improvements$12,151$26,551$38,702
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MooreExecutive DiFT$60,708$60,708

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$727,392
Program Service Revenue
$26,079
Investment Income
$33
Other Revenue
$0
All Other Contributions
$4,509
Change in Net Assets
$-29,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$753,504
Total Revenue per Audited Statements
$753,504
Total Revenue per Form 990
$753,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$472,166
Other Expenses$310,758
Total Fundraising Expense$13,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,839$37,936$7,587$379,362
Occupancy$95,484$10,851$2,170$108,505
Other Employee Benefits$55,988$6,362$1,273$63,623
Payroll Taxes$25,679$2,918$584$29,181
Office Expenses$20,998$2,386$477$23,861
Travel$22,053--$22,053
Information Technology$17,480$1,986$397$19,863
Insurance$11,726$1,333$266$13,325
Depreciation Depletion$11,618$1,320$264$13,202
Fees for Services Accounting$8,723$991$198$9,912
Conferences and Meetings$1,528$173$35$1,736
Other Expenses$637$646$129$637
Fees for Services Legal$380$43$9$432
Total Functional Expenses$701,135$68,158$13,631$782,924

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$782,924
Total Expenses per Audited Statements$782,924
Total Expenses per Form 990$782,924
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$10,022
Vacation$5,511
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“The board approves 990 prior to filing.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“All salarie are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“All salarie are approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Disability Resource Center Inc
EIN
62-1608838
Phone
8656373666
Address
9111 CROSS PARK DR SUITE 135, KNOXVILLE, TN 37923

Signing Officer

Name
Katherine Moore
Title
Executive Director
Phone
8656373666
Signed
2022-05-13

Organization Details

Principal Officer
Katherine Moore
Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
10

Preparer

Firm
Vance CPA LLC
Address
706 S THORNTON AVE, DALTON, GA 30720
Preparer
Benjamin Vance
Phone
7062781221
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization 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. As of june 30, 2021, and 2020, the center had no uncertain tax positions that qualify for recognition or disclosure in the financial statements.”

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt063623
IRS990/OtherExpensesGrp/Desc0CLIENT EVENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE & COMMUNICATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt0242
IRS990/OtherExpensesGrp/FundraisingAmt1129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1646
IRS990/OtherExpensesGrp/ProgramServicesAmt078641
IRS990/OtherExpensesGrp/ProgramServicesAmt110674
IRS990/OtherExpensesGrp/ProgramServicesAmt25687
IRS990/OtherExpensesGrp/ProgramServicesAmt3637
IRS990/OtherExpensesGrp/TotalAmt078641
IRS990/OtherExpensesGrp/TotalAmt112129
IRS990/OtherExpensesGrp/TotalAmt26462
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherLiabilitiesGrp/BOYAmt010379
IRS990/OtherLiabilitiesGrp/EOYAmt015533
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333839
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379362
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02918
IRS990/PayrollTaxesGrp/ProgramServicesAmt025679
IRS990/PayrollTaxesGrp/TotalAmt029181
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06350
IRS990/PrincipalOfficerNm0KATHERINE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0812646
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0317810
IRS990/PYProgramServiceRevenueAmt0178653
IRS990/PYRevenuesLessExpensesAmt0-7774
IRS990/PYSalariesCompEmpBnftPaidAmt0681333
IRS990/PYTotalExpensesAmt0999143
IRS990/PYTotalRevenueAmt0991369
IRS990/ReconcilationRevenueExpnssAmt0-29420
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt026079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0727392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727392
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0727392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0727392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727392
IRS990ScheduleA/TotalSupportAmt0727392
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/ExpensesSubtotalAmt0782924
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1VACATION
IRS990ScheduleD/RevenueSubtotalAmt0753504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION 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. AS OF JUNE 30, 2021, AND 2020, THE CENTER HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015305
IRS990ScheduleD/TotalExpensesPerForm990Amt0782924
IRS990ScheduleD/TotalLiabilityAmt015533
IRS990ScheduleD/TotalRevenuePerForm990Amt0753504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0782924
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES 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 SALARIE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIE ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILIABLE TO THE PUBLIC 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307240
IRS990/TotalAssetsEOYAmt0287099
IRS990/TotalAssetsGrp/BOYAmt0307240
IRS990/TotalAssetsGrp/EOYAmt0287099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0727392
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068158
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0701135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0782924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015205
IRS990/TotalLiabilitiesEOYAmt024484
IRS990/TotalLiabilitiesGrp/BOYAmt015205
IRS990/TotalLiabilitiesGrp/EOYAmt024484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262615
IRS990/TotalProgramServiceExpensesAmt0701135
IRS990/TotalProgramServiceRevenueAmt026079
IRS990/TotalReportableCompFromOrgAmt060708
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026112
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0753504
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287099
IRS990/TravelGrp/ProgramServicesAmt022053
IRS990/TravelGrp/TotalAmt022053
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt09111 CROSS PARK DR SUITE 135
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037923
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DRCTN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656373666
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0621608838
ReturnHeader/Filer/PhoneNum08656373666
ReturnHeader/Filer/USAddress/AddressLine1Txt09111 CROSS PARK DR SUITE 135
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631284602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0706 S THORNTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,099
Liabilities
$24,484
Net assets
$262,615
Revenue
$753,504
Expenses
$782,924
Net income
-$29,420
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
2021Detailed filing. Detailed filing data is available for this year.$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
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