Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2022 • EIN 62-1608838

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$60,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

78th percentile

26%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Flat

$362,141

Flat from 2022

Net Assets

Flat

$355,642

Flat from 2022

Liabilities

Flat

$6,499

Flat from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin58th percentile

Revenue

Flat

$868,815

Flat from 2022

Expenses

Flat

$775,788

Flat from 2022

Net Income

Flat

$93,027

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2022

Assets$362,141
Liabilities$6,499
Net Assets$355,642
Open 2022 Filing

Operations Trend

Revenue Growth58th 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 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

2022

Revenue$868,815
Expenses$775,788
Net Income$93,027
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$868,815
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

The disability resource center provides services, support and advocacy so that people with disabilities may thrive and actively participate within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$259,279$331,321▲ $72,042
Land, Buildings, and Equipment, Net$15,305$18,305▲ $3,000
Prepaid Expenses and Deferred Charges$6,350$6,350→ $0
Total Assets$287,099$362,141▲ $75,042
Other Assets Total$6,165$6,165→ $0
Liabilities
Other Liabilities$15,533$6,235▼ $9,298
Accounts Payable and Accrued Expenses$8,951$264▼ $8,687
Total Liabilities$24,484$6,499▼ $17,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,615$355,642▲ $93,027
Total Net Assets Fund Balance$262,615$355,642▲ $93,027
Total Liabilities and Net Assets / Fund Balance$287,099$362,141▲ $75,042

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,154$110,886$114,040
Leasehold Improvements$15,151$23,551$38,702
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MooreExecutive DiFT$60,000$60,000
Michael ScripaAssociate DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Tim HilesBoard Presid
Kristin SamsBoard Vice P
Don DareDirector
Ed SedlmeierDirector
George WelchDirector
Joel SimmonsDirector
John NehlsDirector
Sandy BooherDirector
Nicole CraigSecretary
Carol FuscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$819,524
Program Service Revenue
$49,267
Investment Income
$24
Other Revenue
$0
All Other Contributions
$1,666
Change in Net Assets
$93,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,936
Other Expenses$317,852
Total Fundraising Expense$12,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,651$19,506$3,901$195,058
Current Officers, Directors, Trustees, and Key Employees$163,680$18,600$3,720$186,000
Fees for Services Other$140,203$3,000$600$143,803
Occupancy$91,632$10,413$2,083$104,128
Other Employee Benefits$44,033$5,004$1,001$50,038
Payroll Taxes$23,619$2,684$537$26,840
Office Expenses$19,570$2,224$445$22,239
Travel$15,152--$15,152
Insurance$12,047$1,369$274$13,690
Information Technology$7,620$866$173$8,659
Fees for Services Accounting$6,583$748$150$7,481
Conferences and Meetings$2,376$270$54$2,700
Total Functional Expenses$698,166$64,684$12,938$775,788
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
Vacation$5,511
Payroll Liabilities$724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2023-05-15

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

Additional Explanations

Form 990, Part IX, Line 11G

“Telephone & communications 11,623 1,321 264 training 1,221 0 0 miscellaneous 14,779 1,679 336 client events 112,580 0 0 total 140,203 3,000 600”

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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/PrepaidExpensesDefrdChargesGrp/BOYAmt06350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06350
IRS990/PrincipalOfficerNm0KATHERINE MOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt093027
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0819524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0819524
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0819524
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0819524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819524
IRS990ScheduleA/TotalSupportAmt0819524
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015151
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018305
IRS990ScheduleD/TotalLiabilityAmt06235
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE & COMMUNICATIONS 11,623 1,321 264 TRAINING 1,221 0 0 MISCELLANEOUS 14,779 1,679 336 CLIENT EVENTS 112,580 0 0 TOTAL 140,203 3,000 600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0287099
IRS990/TotalAssetsEOYAmt0362141
IRS990/TotalAssetsGrp/BOYAmt0287099
IRS990/TotalAssetsGrp/EOYAmt0362141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0819524
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012938
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064684
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698166
IRS990/TotalFunctionalExpensesGrp/TotalAmt0775788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024484
IRS990/TotalLiabilitiesEOYAmt06499
IRS990/TotalLiabilitiesGrp/BOYAmt024484
IRS990/TotalLiabilitiesGrp/EOYAmt06499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0262615
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0355642
IRS990/TotalProgramServiceExpensesAmt0698166
IRS990/TotalProgramServiceRevenueAmt049267
IRS990/TotalReportableCompFromOrgAmt0100000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868815
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0287099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362141
IRS990/TravelGrp/ProgramServicesAmt015152
IRS990/TravelGrp/TotalAmt015152
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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08656373666
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062781221
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN VANCE
ReturnHeader/ReturnTs02023-05-15T21:51:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,141
Liabilities
$6,499
Net assets
$355,642
Revenue
$868,815
Expenses
$775,788
Net income
$93,027
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
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.06$3.56$8.69$7.76$0.93
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
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