Civic Intelligence

Disabled Resource Services Inc.

990 • Fiscal year 2013 • EIN 74-2346897

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

1017 Robertson StreetRoom/Suite B80524
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,173,325

Up $581,492 (+98%) from 2012

Net Assets

Up

$691,650

Up $151,818 (+28%) from 2012

Liabilities

Up

$481,675

Up $429,674 (+826%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$584,057

Up $62,054 (+12%) from 2012

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.

$3.0M$2.0M$1.0M$0Assets 2011: $657,900Liabilities 2011: $45,167Net Assets 2011: $612,7332011Assets 2012: $591,833Liabilities 2012: $52,001Net Assets 2012: $539,8322012Assets 2013: $1,173,325Liabilities 2013: $481,675Net Assets 2013: $691,6502013Assets 2014: $1,149,929Liabilities 2014: $472,318Net Assets 2014: $677,6112014Assets 2015: $1,196,440Liabilities 2015: $461,279Net Assets 2015: $735,1612015Assets 2016: $1,475,944Liabilities 2016: $507,974Net Assets 2016: $967,9702016Assets 2017: $1,636,248Liabilities 2017: $492,857Net Assets 2017: $1,143,3912017Assets 2018: $1,725,831Liabilities 2018: $503,709Net Assets 2018: $1,222,1222018Assets 2019: $1,748,180Liabilities 2019: $477,398Net Assets 2019: $1,270,7822019Assets 2020: $1,664,836Liabilities 2020: $506,969Net Assets 2020: $1,157,8672020Assets 2021: $1,725,255Liabilities 2021: $527,136Net Assets 2021: $1,198,1192021Assets 2022: $1,648,989Liabilities 2022: $473,905Net Assets 2022: $1,175,0842022Assets 2023: $1,630,263Liabilities 2023: $459,668Net Assets 2023: $1,170,5952023Assets 2024: $1,694,758Liabilities 2024: $602,545Net Assets 2024: $1,092,2132024Assets 2025: $2,412,989Liabilities 2025: $1,499,257Net Assets 2025: $913,7322025

Highlighted filing

2013

Assets$1,173,325
Liabilities$481,675
Net Assets$691,650

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $534,569Expenses 2011: $482,226Net Income 2011: $52,3432011Expenses 2012: $522,0032012Expenses 2013: $584,0572013Revenue 2014: $557,830Expenses 2014: $574,032Net Income 2014: -$16,2022014Revenue 2015: $659,166Expenses 2015: $601,732Net Income 2015: $57,4342015Revenue 2016: $912,984Expenses 2016: $680,110Net Income 2016: $232,8742016Revenue 2017: $987,404Expenses 2017: $813,007Net Income 2017: $174,3972017Revenue 2018: $976,234Expenses 2018: $898,256Net Income 2018: $77,9782018Revenue 2019: $926,573Expenses 2019: $890,476Net Income 2019: $36,0972019Revenue 2020: $834,207Expenses 2020: $951,654Net Income 2020: -$117,4472020Revenue 2021: $984,287Expenses 2021: $966,830Net Income 2021: $17,4572021Revenue 2022: $932,399Expenses 2022: $914,260Net Income 2022: $18,1392022Revenue 2023: $914,526Expenses 2023: $932,129Net Income 2023: -$17,6032023Revenue 2024: $977,355Expenses 2024: $1,086,185Net Income 2024: -$108,8302024Revenue 2025: $1,105,310Expenses 2025: $1,302,810Net Income 2025: -$197,5002025

Highlighted filing

2013

Revenue-
Expenses$584,057
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.3
Gross Receipts
$486,951
Mission and Program Overview

Mission

Disabled resource services empowers individuals with disabilities to achieve their maximum level of independence through services supporting advocacy, awareness and access to their community.

Major Activities

Activity 2
Vision matters after 55: people 55 years and older who are losing their eyesight are able to maintain their independence at home and in the community through services providing individualized support to cope with vision loss. Services include participation in peer support groups, social and recreation outings, educational seminars on eye care; using adaptive equipment; receiving in-home safety assessments, mobility skills training and more.
Activity 3
Access to independence: a range of services fulfills many of the critical needs people with disabilities have in order to have more independence. Core services are individual and systems advocacy, independent living skills training, peer support plus information and referrals. Additional services include financial assistance, employment counseling, housing support, social security navigation, nursing facility-to-community transitions and volunteer coordination. Case managers work with people with disabilities in a joint partnership relationship. Important to the service delivery process is the supportive guidance and extensive counseling given by our case managers which is customized to each individual and their unique set of circumstances.
Filing and Contact Details

Filer

EIN
74-2346897
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IRS990/Activity2/Description0VISION MATTERS AFTER 55: PEOPLE 55 YEARS AND OLDER WHO ARE LOSING THEIR EYESIGHT ARE ABLE TO MAINTAIN THEIR INDEPENDENCE AT HOME AND IN THE COMMUNITY THROUGH SERVICES PROVIDING INDIVIDUALIZED SUPPORT TO COPE WITH VISION LOSS. SERVICES INCLUDE PARTICIPATION IN PEER SUPPORT GROUPS, SOCIAL AND RECREATION OUTINGS, EDUCATIONAL SEMINARS ON EYE CARE; USING ADAPTIVE EQUIPMENT; RECEIVING IN-HOME SAFETY ASSESSMENTS, MOBILITY SKILLS TRAINING AND MORE.
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IRS990ScheduleD/CurrentYear/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance010383
IRS990ScheduleD/CurrentYear/EndOfYearBalance011304
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses01171
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance010607
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance010383
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses026
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance09004
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance010607
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses01853
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0250
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance09344
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance09004
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0989
IRS990ScheduleD/DonatedServicesUseOfFacilities029192
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029192
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue024865
IRS990ScheduleD/Equipment/Depreciation016812
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis041677
IRS990ScheduleD/ExpensesNotRptdF990029192
IRS990ScheduleD/ExpensesSubtotal0584057
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY ASC 740-10-50. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT TAX RETURN PERIODS ARE 2009 THROUGH 2011. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013 AND 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1IN-KIND LOAN DISCOUNT 251,888
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Land/BookValue0132402
IRS990ScheduleD/Land/OtherCostOrOtherBasis0132402
IRS990ScheduleD/NetUnrealizedGainsInvestments0907
IRS990ScheduleD/OtherAssets/BookValue0244541
IRS990ScheduleD/OtherAssets/BookValue13300
IRS990ScheduleD/OtherAssets/Description0LOAN DISCOUNT (NET)
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherLiabilities/Amount0710
IRS990ScheduleD/OtherLiabilities/Description0FUNDS HELD FOR OTHERS
IRS990ScheduleD/OtherRevenues0251888
IRS990ScheduleD/RevenueNotRptdF9900281987
IRS990ScheduleD/RevenueSubtotal0483080

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.41$1.50$0.91$1.11$1.30$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.60$1.09$0.98$1.09$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.46$1.17$0.91$0.93$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.47$1.18$0.93$0.91$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.53$1.20$0.98$0.97$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.51$1.16$0.83$0.95$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.27$0.93$0.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.50$1.22$0.98$0.90$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.49$1.14$0.99$0.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.51$0.97$0.91$0.68$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.46$0.74$0.66$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.47$0.68$0.56$0.57$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.48$0.69$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.05$0.54$0.52
2011Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.53$0.48$0.05