Civic Intelligence

Disability Rights Mississippi

990 • Fiscal year 2012 • EIN 64-0666919

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

210 E Capitol Street No 60039201
Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

4.2%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$148,728

Up $6,012 (+4.2%) from 2011

Net Assets

Down

$34,714

Down $24,967 (-42%) from 2011

Liabilities

Up

$114,014

Up $30,979 (+37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,467,539

Down $272,659 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $192,342Liabilities 2010: $48,263Net Assets 2010: $144,0792010Assets 2011: $142,716Liabilities 2011: $83,035Net Assets 2011: $59,6812011Assets 2012: $148,728Liabilities 2012: $114,014Net Assets 2012: $34,7142012Assets 2013: $120,373Liabilities 2013: $83,803Net Assets 2013: $36,5702013Assets 2014: $76,111Liabilities 2014: $89,267Net Assets 2014: -$13,1562014Assets 2015: $194,128Liabilities 2015: $149,923Net Assets 2015: $44,2052015Assets 2016: $118,902Liabilities 2016: $102,518Net Assets 2016: $16,3842016Assets 2017: $179,344Liabilities 2017: $129,324Net Assets 2017: $50,0202017Assets 2018: $180,092Liabilities 2018: $163,503Net Assets 2018: $16,5892018Assets 2019: $140,624Liabilities 2019: $130,546Net Assets 2019: $10,0782019Assets 2020: $76,490Liabilities 2020: $60,685Net Assets 2020: $15,8052020Assets 2021: $85,127Liabilities 2021: $88,284Net Assets 2021: -$3,1572021Assets 2022: $154,085Liabilities 2022: $126,082Net Assets 2022: $28,0032022Assets 2023: $195,912Liabilities 2023: $189,723Net Assets 2023: $6,1892023Assets 2024: $402,407Liabilities 2024: $363,361Net Assets 2024: $39,0462024

Highlighted filing

2012

Assets$148,728
Liabilities$114,014
Net Assets$34,714

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,068,7272010Revenue 2011: $1,655,800Expenses 2011: $1,740,198Net Income 2011: -$84,3982011Expenses 2012: $1,467,5392012Expenses 2013: $1,414,9822013Revenue 2014: $1,422,292Expenses 2014: $1,472,018Net Income 2014: -$49,7262014Revenue 2015: $1,532,458Expenses 2015: $1,475,097Net Income 2015: $57,3612015Revenue 2016: $1,403,064Expenses 2016: $1,430,885Net Income 2016: -$27,8212016Revenue 2017: $1,343,937Expenses 2017: $1,349,394Net Income 2017: -$5,4572017Revenue 2018: $1,201,533Expenses 2018: $1,213,735Net Income 2018: -$12,2022018Revenue 2019: $1,398,286Expenses 2019: $1,404,797Net Income 2019: -$6,5112019Revenue 2020: $1,666,415Expenses 2020: $1,660,688Net Income 2020: $5,7272020Revenue 2021: $1,784,184Expenses 2021: $1,778,874Net Income 2021: $5,3102021Revenue 2022: $1,960,782Expenses 2022: $1,966,757Net Income 2022: -$5,9752022Revenue 2023: $2,018,320Expenses 2023: $2,040,134Net Income 2023: -$21,8142023Revenue 2024: $1,992,408Expenses 2024: $1,959,551Net Income 2024: $32,8572024

Highlighted filing

2012

Revenue-
Expenses$1,467,539
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$1,442,572
Mission and Program Overview

Mission

To promote, protect and advocate for the legal and human rights of all people with disabilities, and to assist them with full inclusion in home, community, education and employment.

Major Activities

Activity 2
Protection and Advocacy for Individuals with Mental Illness (PAIMI) Continued to monitor conditions in state psychiatric facilities and club houses. Solved problems and investigated allegations of mistreatment or rights violations. Continued to monitor and report unlicensed personal care homes. This year, several home owners were arrested for abuse or neglect in part as a result of information provided by DRMS to authorities. Reviewed all restraint/seclusion and discharge policies and procedures and monitored compliance with them.
Activity 3
Protection and Advocacy for Assistive Technology (PAAT) Monitored facilities and assessed resident needs for assistive technology; advocated to secure that technology. In one case, regular use of a communication board totally eliminated practice of putting resident of a DD facility in seclusion. Monitored implementation of Medicaid regulations regarding power wheelchairs for adults. Challenged Medicaid policy of automatic denial of requests for standers for adults. Obtained appropriate AT assessements, devices and services for students in public schools who needed them.
Filing and Contact Details

Filer

EIN
64-0666919
Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0Protection and Advocacy for Individuals with Mental Illness (PAIMI) Continued to monitor conditions in state psychiatric facilities and club houses. Solved problems and investigated allegations of mistreatment or rights violations. Continued to monitor and report unlicensed personal care homes. This year, several home owners were arrested for abuse or neglect in part as a result of information provided by DRMS to authorities. Reviewed all restraint/seclusion and discharge policies and procedures and monitored compliance with them.
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IRS990/Activity3/Description0Protection and Advocacy for Assistive Technology (PAAT) Monitored facilities and assessed resident needs for assistive technology; advocated to secure that technology. In one case, regular use of a communication board totally eliminated practice of putting resident of a DD facility in seclusion. Monitored implementation of Medicaid regulations regarding power wheelchairs for adults. Challenged Medicaid policy of automatic denial of requests for standers for adults. Obtained appropriate AT assessements, devices and services for students in public schools who needed them.
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IRS990/ActivityOther/Description0New Community Resource Database Project:DRMS was awarded a grant from the Council on Development Disabilities to develop a comprehensive Community Resource Database that would be user-friendly and available to the public and those who provide information and referrals to people with disabilities. The Project began on October 1, 2012. Mississippi Partnerships in Employment (MSPE):During its first year, this Project has conducted awareness sessions throughout the state, funded four demonstration projects, and developed priorities for the coming years. The key initiative will be promoting adoption by the State of Mississippi of an Employment First policy for all state agencies which serve individuals with disabilities. Representative Payee Project:DRMS continued to monitor representative payees of persons with disabilities under a subcontract with the National Disability Rights Network (NDRN) to insure that they are appropriately managing recipient funds and providing appropriate housing and other services. Any concerns are reported to the Social Security Administration and referred to any other appropriate entities for follow up. Protection and Advocacy for Individual Rights (PAIR): Monitored remedies for Office of Civil Rights finding of non-compliance with the Americans with Disabilities Act by the Okalona school district. Filed successful complaint with MS Department of Education regarding denial of appropriate services in the least restrictive environment for a young student with ADHD and learning disabilities. The child was able to return to his home school with appropriate supports and the school systems was ordered to make systemic changes to policies and practices to better screen and serve students. A juvenile detention facility in Lauderdale County was closed in part due to problems discovered as a result of monitoring by the DRMS and the Southern Poverty Law Center monitoring. Clients moved to other facilities continued to be monitored.Protection and Advocacy for Beneficiaries of Social Security (PABSS): Advocated for the rights of social security beneficiaries seeking to obtain or maintain employment. Provided outreach and training about the program throughout the state. Continued efforts to increase the number of employment networks in Mississippi. Continued investigations of personal care homes where many SS recipients reside (see PAIMI). Began assisting individual in employment discrimination case. Protection and Advocacy for Traumatic Brain Injury (PATBI): Advocated for the rights of individuals with TBI to receive services in a more integrated setting. Visited nursing homes and trained staff to identify residents with TBI. Collaborated with Traumatic Brain Injury Association and others who serve individuals with TBI. Protection and Advocacy for Voting Rights (PAVA): Incorporated education about voting rights and issues for individuals with disabilities throughout all other work, including education transition, outreach to facility residents, and people in the general community. Continued to collaborate with the Secretary of State (SOS) and all county election clerks to insure knowledge and full implementation of laws related to accessible polling places and accommodations to the needs of voters with disabilities. Maintained a hotline number during elections to provide assistance to citizens who had questions about the voting process, and conducted voter registration activities. Conducted outreach to all 82 County Clerks regarding poll site accessibility in advance of major elections. Launched an intensive voter information and voter registration guide in advance of the 2012 elections. Included information to clarify that Voter ID, although approved in a referendum, was not yet in effect. Attended meetings with SOS about proposals for implementing Voter ID IF approved by DOJ. Shared information about the census.
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IRS990/Description0Protection and Advocacy for Individuals with Development Disabilities (PADD) Continued to monitor implementation of a settlement with the City of Jackson regarding the accessibility of its public transit system. File suit against the Mississippi Department of Education (MDE) for failure to ensure implementation of remedies by Jackson Public School System to address its systemic failure to address the needs of students with emotional and behavioral disabilities. Continued to participate as a stakeholder in designing and providing input regarding Mississippi Department of Medicaid Bridge 2 Independence (Money Follows the Person) Project. Represented individuals seeking to transition from facilities to the community. Continued to successfully represent young children with Down Syndrome in Medicaid appeals. Continued to visit all state facilities for individuals with intellectual disabilities to monitor conditions, investigate concerns, and assist with transitions to less restrictive environments. Helped organize the Community Choice Alliance, a group of disability advocacy and services agencies, to provide input into negotiations between US Department of Justice and the State of Mississippi to remedy the overreliance on institutional care of adults and children with developmental disabilities and mental illness. Filed numerous other complaints with MS Department of Education which resulted in orders for individual and systemic relief for public school students with disabilities. Provided input into renewal application for ID/DD Medicaid Waiver.
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IRS990ScheduleD/OtherLandBuildings/BookValue013173
IRS990ScheduleD/OtherLandBuildings/Depreciation0310884
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0324057
IRS990ScheduleD/OtherLiabilities/Amount024403
IRS990ScheduleD/OtherLiabilities/Description0Other liabilities(detail)-990
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01442572
IRS990ScheduleD/TotalBookValueOtherAssets07990
IRS990ScheduleD/TotalExpenses01467539
IRS990ScheduleD/TotalExpensesPerForm99001467539
IRS990ScheduleD/TotalOfAmounts024403
IRS990ScheduleD/TotalOfBookValueLandBuildings013173
IRS990ScheduleD/TotalRevenue01442572
IRS990ScheduleD/TotalRevenuePerForm99001442572
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01467539
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01442572
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Two members of the Board are brothers-in-law.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the Form 990 is sent to the board members. Form 990 is reviewed and any questions that arise from the board members are answered and/or cleared prior to the filing of the form. The Form 990 will also be reviewed as part of the Board's orientation/training.
IRS990ScheduleO/GeneralExplanation/Explanation2The conflict of interest policy is provided to all board members and any necessary disclosures are made annually. Any conflict of interest that arises is resolved by the board of directors and is recorded in the official board minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization consults with both national and state organizations with similar duties, funding, and mission to determine the compensation to be offered all employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation5The auditor meets with the Board Audit Committe making a full presentation at the completion of the audit for the year answering any of the Board's questions. The audito works close with the Board during the year should any concerns arise. The Board assumes responsibility for oversight of the audit of its financial statements and selection of an independent auditor through the agency bid process and will stay current on all fiscal matters and other needs.
IRS990ScheduleO/GeneralExplanation/Identifier0Process of Committee Oversight of the Audit of its Financial Statements:
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Page 12, Part XII, Line 2c
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MS
IRS990/StatesWhereCopyOfReturnIsFiled0MS
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10210 E Capitol Street No 600
IRS990/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039201
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Ann Maclaine
IRS990/TheBooksAreInCareOf/TelephoneNumber06019818207
IRS990/TotalAssets/BOY0142716
IRS990/TotalAssetsBOY0142716
IRS990/TotalAssets/EOY0148728
IRS990/TotalAssetsEOY0148728
IRS990/TotalCompGT150K00
IRS990/TotalContributions01363371
IRS990/TotalExpensesCurrentYear01467539
IRS990/TotalExpensesPriorYear01740198
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral024346
IRS990/TotalFunctionalExpenses/ProgramServices01443193
IRS990/TotalFunctionalExpenses/Total01467539
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY083035
IRS990/TotalLiabilitiesBOY083035
IRS990/TotalLiabilities/EOY0114014
IRS990/TotalLiabilitiesEOY0114014
IRS990/TotalLiabNetAssetsFundBalances/BOY0142716
IRS990/TotalLiabNetAssetsFundBalances/EOY0148728
IRS990/TotalNbrEmployees031
IRS990/TotalNbrVolunteers011
IRS990/TotalNetAssetsFundBalances/BOY059681
IRS990/TotalNetAssetsFundBalances/EOY034714

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.36$0.04$1.99$1.96$0.03
2023Summary only. Only limited summary data is available for this year.$0.20$0.19$0.01$2.02$2.04$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.13$0.03$1.96$1.97$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.78$1.78$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$1.67$1.66$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$1.40$1.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.16$0.02$1.20$1.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.13$0.05$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.40$1.43$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.53$1.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.42$1.47$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.11$0.03$1.47
2011Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$1.66$1.74$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$2.07
Peer Organizations

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