Civic Intelligence

Disability Resource Center Inc.

990 • Fiscal year 2023 • EIN 62-1608838

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

(865) 637-3666

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$311,554

Down $50,587 (-14%) from 2022

Net Assets

Down

$185,460

Down $170,182 (-48%) from 2022

Liabilities

Up

$126,094

Up $119,595 (+1840%) from 2022

Revenue And Expenses

Revenue

Down

$756,938

Down $111,877 (-13%) from 2022

Expenses

Up

$911,372

Up $135,584 (+17%) from 2022

Net Income

Down

-$154,434

Down $247,461 (-266%) from 2022

Historical Trend

Balance Sheet Trend

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: $311,554Liabilities 2023: $126,094Net Assets 2023: $185,4602023Assets 2023: $407,206Liabilities 2023: $185,181Net Assets 2023: $222,0252023Assets 2024: $479,863Liabilities 2024: $258,977Net Assets 2024: $220,8862024

Highlighted filing

2023

Assets$311,554
Liabilities$126,094
Net Assets$185,460
Open 2023 Filing

Operations Trend

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: $911,372Net Income 2023: -$154,4342023Revenue 2023: $756,938Expenses 2023: $890,555Net Income 2023: -$133,6172023Revenue 2024: $764,478Expenses 2024: $729,052Net Income 2024: $35,4262024

Highlighted filing

2023

Revenue$756,938
Expenses$911,372
Net Income-$154,434
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$756,938
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 community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$331,321$200,868▼ $130,453
Prepaid Expenses and Deferred Charges$6,350--
Land, Buildings, and Equipment, Net$18,305$1,132▼ $17,173
Total Assets$362,141$311,554▼ $50,587
Other Assets Total$6,165$109,554▲ $103,389
Liabilities
Other Liabilities$6,235$103,127▲ $96,892
Accounts Payable and Accrued Expenses$264$22,967▲ $22,703
Total Liabilities$6,499$126,094▲ $119,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,642$185,460▼ $170,182
Total Net Assets Fund Balance$355,642$185,460▼ $170,182
Total Liabilities and Net Assets / Fund Balance$362,141$311,554▼ $50,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,132$112,908$114,040
Leasehold Improvements-$38,702$38,702
Other Assets Org$103,389--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katherine MooreExecutive DirectorFT$65,803$65,803
Michael ScripaAssociate DirectorFT$46,126$46,126

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$748,309
Program Service Revenue
$8,606
Investment Income
$23
Other Revenue
$0
All Other Contributions
$7,995
Change in Net Assets
$-154,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,327
Other Expenses$407,045
Total Fundraising Expense$17,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,221$30,139$6,028$301,388
Current Officers, Directors, Trustees, and Key Employees$98,498$11,193$2,239$111,930
All Other Expenses$78,233$8,890$1,778$88,901
Other Employee Benefits$52,260$5,939$1,188$59,387
Travel$41,048--$41,048
Payroll Taxes$27,828$3,162$632$31,622
Insurance$18,056$2,052$410$20,518
Occupancy$17,663$2,007$401$20,071
Office Expenses$11,540$1,311$262$13,113
Information Technology$11,309$1,285$257$12,851
Other Expenses$8,819$1,002$200$10,021
Fees for Services Accounting$8,395$954$191$9,540
Depreciation Depletion$6,236$709$142$7,087
Fees for Services Legal$5,775$656$131$6,562
Conferences and Meetings$4,208$478$96$4,782
Total Functional Expenses$806,934$87,032$17,406$911,372
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
Lease Liabilities$103,127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“No review was or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Katherine Moore
Title
Executive Direc
Phone
8656373666
Signed
2024-05-13
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
10

Preparer

Firm
Vance CPA LLC
Address
402 S NORTHSHORE DR, Knoxville, TN 37919
Preparer
Benjamin Vance
Phone
7064423084
Supplemental Narrative

Additional Explanations

Amended return information

“Amended return after completion of audit”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06165
IRS990/OtherAssetsTotalGrp/EOYAmt0109554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01188
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05939
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052260
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059387
IRS990/OtherExpensesGrp/Desc0COMMUNITY AWARENESS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01141
IRS990/OtherExpensesGrp/FundraisingAmt1147
IRS990/OtherExpensesGrp/FundraisingAmt22163
IRS990/OtherExpensesGrp/FundraisingAmt3200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31002
IRS990/OtherExpensesGrp/ProgramServicesAmt050225
IRS990/OtherExpensesGrp/ProgramServicesAmt16466
IRS990/OtherExpensesGrp/ProgramServicesAmt295154
IRS990/OtherExpensesGrp/ProgramServicesAmt38819
IRS990/OtherExpensesGrp/TotalAmt057073
IRS990/OtherExpensesGrp/TotalAmt17348
IRS990/OtherExpensesGrp/TotalAmt2108130
IRS990/OtherExpensesGrp/TotalAmt310021
IRS990/OtherLiabilitiesGrp/BOYAmt06235
IRS990/OtherLiabilitiesGrp/EOYAmt0103127
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0265221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0301388
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0632
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03162
IRS990/PayrollTaxesGrp/ProgramServicesAmt027828
IRS990/PayrollTaxesGrp/TotalAmt031622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06350
IRS990/PriorPeriodAdjustmentsAmt0-15748
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08606
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0819524
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0317852
IRS990/PYProgramServiceRevenueAmt049267
IRS990/PYRevenuesLessExpensesAmt093027
IRS990/PYSalariesCompEmpBnftPaidAmt0457936
IRS990/PYTotalExpensesAmt0775788
IRS990/PYTotalRevenueAmt0868815
IRS990/ReconcilationRevenueExpnssAmt0-154434
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0819524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01567833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01567833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0819524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01567833
IRS990ScheduleA/TotalSupportAmt01567833
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038702
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038702
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06165
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1103389
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01132
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109554
IRS990ScheduleD/TotalLiabilityAmt0103127
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN AFTER COMPLETION OF AUDIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362141
IRS990/TotalAssetsEOYAmt0311554
IRS990/TotalAssetsGrp/BOYAmt0362141
IRS990/TotalAssetsGrp/EOYAmt0311554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0748309
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017406
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0806934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911372
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06499
IRS990/TotalLiabilitiesEOYAmt0126094
IRS990/TotalLiabilitiesGrp/BOYAmt06499
IRS990/TotalLiabilitiesGrp/EOYAmt0126094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0806934
IRS990/TotalProgramServiceRevenueAmt08606
IRS990/TotalReportableCompFromOrgAmt0111929
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0311554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt041048
IRS990/TravelGrp/TotalAmt041048

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,554
Liabilities
$126,094
Net assets
$185,460
Revenue
$756,938
Expenses
$911,372
Net income
-$154,434
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
2023Detailed filing. Detailed filing data is available for this year.$3.12$1.26$1.85$7.57$9.11$1.54
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