Civic Intelligence

Dale Rogers Training Center Inc.

990 • Fiscal year 2019 • EIN 73-0665454

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

Organization ProfileWWW.DRTC.ORG

View Organization Page

2501 N UtahOklahoma City, OK 73107

(405) 946-4489

Siviq Scores

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

Liabilities / Assets

34th percentile

0.08x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$246,298

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$17,932,642

Up $1,817,868 (+11%) from 2018

Net Assets

Up

$16,497,703

Up $1,666,141 (+11%) from 2018

Liabilities

Up

$1,434,939

Up $151,727 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin64th percentile

Revenue

Up

$19,442,393

Up $669,971 (+3.6%) from 2018

Expenses

Up

$17,902,179

Up $312,740 (+1.8%) from 2018

Net Income

Up

$1,540,214

Up $357,231 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$30M$20M$10M$0Assets 2010: $9,394,078Liabilities 2010: $1,080,913Net Assets 2010: $8,313,1652010Assets 2011: $10,183,453Liabilities 2011: $881,133Net Assets 2011: $9,302,3202011Assets 2012: $11,347,230Liabilities 2012: $1,305,652Net Assets 2012: $10,041,5782012Assets 2013: $12,403,084Liabilities 2013: $1,371,179Net Assets 2013: $11,031,9052013Assets 2014: $13,331,801Liabilities 2014: $1,354,788Net Assets 2014: $11,977,0132014Assets 2015: $13,790,172Liabilities 2015: $1,466,120Net Assets 2015: $12,324,0522015Assets 2016: $13,943,718Liabilities 2016: $932,258Net Assets 2016: $13,011,4602016Assets 2017: $14,935,479Liabilities 2017: $1,312,441Net Assets 2017: $13,623,0382017Assets 2018: $16,114,774Liabilities 2018: $1,283,212Net Assets 2018: $14,831,5622018Assets 2019: $17,932,642Liabilities 2019: $1,434,939Net Assets 2019: $16,497,7032019Assets 2020: $21,519,529Liabilities 2020: $4,106,889Net Assets 2020: $17,412,6402020Assets 2021: $22,782,208Liabilities 2021: $1,672,190Net Assets 2021: $21,110,0182021Assets 2022: $23,175,089Liabilities 2022: $1,903,082Net Assets 2022: $21,272,0072022Assets 2023: $23,741,925Liabilities 2023: $2,278,567Net Assets 2023: $21,463,3582023Assets 2024: $25,732,654Liabilities 2024: $2,160,093Net Assets 2024: $23,572,5612024Assets 2025: $26,886,569Liabilities 2025: $2,496,135Net Assets 2025: $24,390,4342025

Highlighted filing

2019

Assets$17,932,642
Liabilities$1,434,939
Net Assets$16,497,703
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,416,9782010Expenses 2011: $13,546,9972011Expenses 2012: $14,328,4062012Expenses 2013: $16,790,7902013Revenue 2014: $19,792,996Expenses 2014: $18,988,741Net Income 2014: $804,2552014Revenue 2015: $19,491,952Expenses 2015: $19,062,492Net Income 2015: $429,4602015Revenue 2016: $18,705,669Expenses 2016: $17,963,394Net Income 2016: $742,2752016Revenue 2017: $18,297,409Expenses 2017: $17,821,071Net Income 2017: $476,3382017Revenue 2018: $18,772,422Expenses 2018: $17,589,439Net Income 2018: $1,182,9832018Revenue 2019: $19,442,393Expenses 2019: $17,902,179Net Income 2019: $1,540,2142019Revenue 2020: $20,588,101Expenses 2020: $19,606,311Net Income 2020: $981,7902020Revenue 2021: $23,276,603Expenses 2021: $20,062,919Net Income 2021: $3,213,6842021Revenue 2022: $21,069,143Expenses 2022: $20,568,082Net Income 2022: $501,0612022Revenue 2023: $24,631,499Expenses 2023: $24,715,435Net Income 2023: -$83,9362023Revenue 2024: $25,636,087Expenses 2024: $23,907,697Net Income 2024: $1,728,3902024Revenue 2025: $26,442,483Expenses 2025: $25,912,304Net Income 2025: $530,1792025

Highlighted filing

2019

Revenue$19,442,393
Expenses$17,902,179
Net Income$1,540,214
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$19,442,393
Mission and Program Overview

Mission

Drtc creates pathways to workplaces and communities for people living with disabilities to achieve their employment goals.

Dale rogers training center support people with disabilities through paid vocational training, in-house programs and work opportunities as well as competitive community employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,219,747$9,158,934▲ $2,939,187
Land, Buildings, and Equipment, Net$3,752,883$4,018,093▲ $265,210
Investments in Publicly Traded Securities$1,949,519$2,106,631▲ $157,112
Accounts Receivable$3,065,228$1,554,213▼ $1,511,015
Savings and Temporary Cash Investments$491,519$501,685▲ $10,166
Investments Other Securities$217,140$225,719▲ $8,579
Inventories for Sale or Use$155,415$150,204▼ $5,211
Prepaid Expenses and Deferred Charges$173,406$125,597▼ $47,809
Total Assets$16,114,774$17,932,642▲ $1,817,868
Other Assets Total$89,917$91,566▲ $1,649
Liabilities
Accounts Payable and Accrued Expenses$1,283,212$1,434,939▲ $151,727
Total Liabilities$1,283,212$1,434,939▲ $151,727
Net Assets / Fund Balance
Unrestricted Net Assets$14,696,197$16,392,045▲ $1,695,848
Permanently Rstr Net Assets$74,952$74,952→ $0
Temporarily Rstr Net Assets$60,413$30,706▼ $29,707
Total Net Assets Fund Balance$14,831,562$16,497,703▲ $1,666,141
Total Liabilities and Net Assets / Fund Balance$16,114,774$17,932,642▲ $1,817,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,337,739$2,018,184$5,355,923
Equipment$260,099$2,236,855$2,496,954
Other Land Buildings$194,708$484,852$679,560
Land$225,547-$225,547

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$217,139-▲ $8,580-$225,719
2017$212,695-▲ $4,444-$217,139
2016$196,918-▲ $15,777-$212,695
2015$196,869-▲ $49-$196,918
2014$198,357-▼ $1,488-$196,869
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie Thrash McgoodwinExecutive DirectorFT$158,789$87,509$246,298

Board Members and Trustees

NameTitle
Tom SpencerPresident
Allen Brown1st Vice President
Rebecca Cook2nd Vice President
Andrea BairDirector
Cheryl MooreDirector
Forrest BennettDirector
Frank StoneDirector
Helen StakemDirector
Linda HutchisonDirector
Mike JonesDirector
Russell CoxDirector
Kevin CliftonSecretary
Bradley WallaceTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dale Ray Montgomery Dba Servicemaster ByFloor Cleaning Services17100 WAIN BRIDGE AVE, Edmond, OK 73012$232,157
Revenue and Support

Revenue Composition

Contributions and Grants
$2,196,976
Program Service Revenue
$17,018,326
Investment Income
$227,091
Other Revenue
$0
All Other Contributions
$196,726
Change in Net Assets
$1,540,214

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,413,373
Revenue Not Reported on Financial Statements
$29,020
Revenue Not Reported on Form 990
$134,368
Total Revenue per Audited Statements
$19,547,741
Total Revenue per Form 990
$19,442,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,307,825
Other Expenses$5,594,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,352,669$636,158-$8,988,827
Other Employee Benefits$2,216,703$83,564-$2,300,267
All Other Expenses$1,259,188$-333,221-$925,967
Payroll Taxes$676,660$95,773-$772,433
Depreciation Depletion$55,676$267,431-$323,107
Other Expenses$249,338$12,637-$261,975
Current Officers, Directors, Trustees, and Key Employees-$246,298-$246,298
Insurance$120,015$27,860-$147,875
Occupancy$118,915$15,496-$134,411
Fees for Services Accounting-$43,049-$43,049
Fees for Service Investment Mgmnt Fees-$29,020-$29,020
Office Expenses$52$15,143-$15,195
Fees for Services Legal$10,613$4,532-$15,145
Conferences and Meetings$3,912$6,423-$10,335
Royalties$667--$667
Total Functional Expenses$16,626,144$1,276,035$0$17,902,179

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$17,902,179
Total Expenses per Audited Statements$17,881,600
Expenses per Audited Statements$17,873,159
Expenses Not Reported on Financial Statements$29,020
Expenses Not Reported on Form 990$8,441
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 form 990 is provided to the board upon request prior to filing the tax return.”

Form 990, Part VI, Section B, Line 12C

“The board members are required to disclose if a potential conflict of interest arises.”

Form 990, Part VI, Section B, Line 15

“The executive committee of the board of directors reviews and approves all compensation levels annually in july.”

Form 990, Part VI, Section C, Line 18

“Form 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Dale Rogers Training Center Inc
EIN
73-0665454
Phone
4059464489
Address
2501 N UTAH, OKLAHOMA CITY, OK 73107

Signing Officer

Name
Connie Thrash Mcgoodwin
Title
Executive Director
Phone
4059464489
Signed
2019-12-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Connie Thrash Mcgoodwin
Formed
2004
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
13
Employees
593
Volunteers
125

Preparer

Firm
Rsm US Llp
Address
210 PARK AVE SUITE 1725, OKLAHOMA CITY, OK 73102
Preparer
Mike Place
Phone
4052397961
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed in the current year.”

Financial Statement Notes

PART V, LINE 4:

“The funds are to be used only in extreme financial conditions and require two-thirds vote of the board to access these assets.”

PART X, LINE 2:

“The asc provides guidance on the accounting for uncertainty in income taxes. This guidance requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Management evaluates the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“PURCHASE DISCOUNTS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“PURCHASE DISCOUNTS”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt91ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/MissionDesc0DALE ROGERS TRAINING CENTER SUPPORTS PEOPLE WITH DISABILITIES THROUGH PAID VOCATIONAL TRAINING, IN-HOUSE PROGRAMS AND WORK OPPORTUNITIES AS WELL AS COMPETITIVE COMMUNITY EMPLOYMENT.
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IRS990/NoncashContributionsAmt09370
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IRS990/OfficeExpensesGrp/ProgramServicesAmt052
IRS990/OfficeExpensesGrp/TotalAmt015195
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt083564
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02216703
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02300267
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2SOURCEAMERICA PROGRAM
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212637
IRS990/OtherExpensesGrp/ProgramServicesAmt01975253
IRS990/OtherExpensesGrp/ProgramServicesAmt1978048
IRS990/OtherExpensesGrp/ProgramServicesAmt2608435
IRS990/OtherExpensesGrp/ProgramServicesAmt3249338
IRS990/OtherExpensesGrp/TotalAmt02009997
IRS990/OtherExpensesGrp/TotalAmt11069176
IRS990/OtherExpensesGrp/TotalAmt2608435
IRS990/OtherExpensesGrp/TotalAmt3261975
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt095773
IRS990/PayrollTaxesGrp/ProgramServicesAmt0676660
IRS990/PayrollTaxesGrp/TotalAmt0772433
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt074952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125597
IRS990/PrincipalOfficerNm0CONNIE THRASH MCGOODWIN
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016999719
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016999719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118607
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01549971
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01949483
IRS990/ProgSrvcAccomActy3Grp/Desc0ABILITYONE CONTRACTS - PROGRAM CONTRACTS WITH U.S. AIR FORCE AND GOVERNMENT TO PROVIDE CUSTODIAL SERVICES EMPLOYING ADULTS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011903136
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013924860
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IRS990/PYContributionsGrantsAmt02052982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt05328717
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt016581181
IRS990/PYRevenuesLessExpensesAmt01182983
IRS990/PYSalariesCompEmpBnftPaidAmt012260722
IRS990/PYTotalExpensesAmt017589439
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018772422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01540214
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01145313
IRS990/RoyaltiesGrp/ProgramServicesAmt0667
IRS990/RoyaltiesGrp/TotalAmt0667
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0501685
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02455857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02303003
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt085729
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070390
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02496954
IRS990ScheduleD/ExpensesNotReportedAmt08441
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt029020
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IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,932,642
Liabilities
$1,434,939
Net assets
$16,497,703
Revenue
$19,442,393
Expenses
$17,902,179
Net income
$1,540,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.9$2.50$24.4$26.4$25.9$0.53
2024Detailed filing. Detailed filing data is available for this year.$25.7$2.16$23.6$25.6$23.9$1.73
2023Detailed filing. Detailed filing data is available for this year.$23.7$2.28$21.5$24.6$24.7$0.08
2022Detailed filing. Detailed filing data is available for this year.$23.2$1.90$21.3$21.1$20.6$0.50
2021Detailed filing. Detailed filing data is available for this year.$22.8$1.67$21.1$23.3$20.1$3.21
2020Detailed filing. Detailed filing data is available for this year.$21.5$4.11$17.4$20.6$19.6$0.98
2019Detailed filing. Detailed filing data is available for this year.$17.9$1.43$16.5$19.4$17.9$1.54
2018Detailed filing. Detailed filing data is available for this year.$16.1$1.28$14.8$18.8$17.6$1.18
2017Summary only. Only limited summary data is available for this year.$14.9$1.31$13.6$18.3$17.8$0.48
2016Detailed filing. Detailed filing data is available for this year.$13.9$0.93$13.0$18.7$18.0$0.74
2015Detailed filing. Detailed filing data is available for this year.$13.8$1.47$12.3$19.5$19.1$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.35$12.0$19.8$19.0$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$16.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.31$10.0$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.88$9.30$13.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$1.08$8.31$13.4