Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2011 • EIN 75-2157839

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profilewww.driabilene.org
PO Box 188079601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,135,445

Flat from 2011

Net Assets

Flat

$7,824,186

Flat from 2011

Liabilities

Flat

$311,259

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,121,629

Flat 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.

$15M$10M$5.0M$0Assets 2010: $8,326,399Liabilities 2010: $313,972Net Assets 2010: $8,012,4272010Assets 2011: $8,135,445Liabilities 2011: $311,259Net Assets 2011: $7,824,1862011Assets 2011: $8,135,445Liabilities 2011: $311,259Net Assets 2011: $7,824,1862011Assets 2012: $8,526,727Liabilities 2012: $230,556Net Assets 2012: $8,296,1712012Assets 2013: $8,703,127Liabilities 2013: $222,877Net Assets 2013: $8,480,2502013Assets 2014: $8,727,218Liabilities 2014: $252,736Net Assets 2014: $8,474,4822014Assets 2015: $8,781,464Liabilities 2015: $230,215Net Assets 2015: $8,551,2492015Assets 2016: $9,092,899Liabilities 2016: $449,278Net Assets 2016: $8,643,6212016Assets 2017: $11,646,212Liabilities 2017: $262,298Net Assets 2017: $11,383,9142017Assets 2018: $11,352,712Liabilities 2018: $246,558Net Assets 2018: $11,106,1542018Assets 2019: $13,696,373Liabilities 2019: $773,978Net Assets 2019: $12,922,3952019Assets 2020: $12,885,869Liabilities 2020: $278,261Net Assets 2020: $12,607,6082020Assets 2021: $13,747,299Liabilities 2021: $255,913Net Assets 2021: $13,491,3862021Assets 2022: $13,239,674Liabilities 2022: $233,759Net Assets 2022: $13,005,9152022Assets 2023: $13,713,497Liabilities 2023: $271,020Net Assets 2023: $13,442,4772023Assets 2024: $13,799,852Liabilities 2024: $216,043Net Assets 2024: $13,583,8092024

Highlighted filing

2011

Assets$8,135,445
Liabilities$311,259
Net Assets$7,824,186
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,219,3422010Expenses 2011: $2,121,6292011Revenue 2011: $2,024,710Expenses 2011: $2,121,629Net Income 2011: -$96,9192011Revenue 2012: $2,354,176Expenses 2012: $1,967,159Net Income 2012: $387,0172012Revenue 2013: $2,164,655Expenses 2013: $2,089,792Net Income 2013: $74,8632013Revenue 2014: $2,365,184Expenses 2014: $2,226,065Net Income 2014: $139,1192014Revenue 2015: $2,613,731Expenses 2015: $2,239,945Net Income 2015: $373,7862015Revenue 2016: $2,304,953Expenses 2016: $2,332,246Net Income 2016: -$27,2932016Revenue 2017: $5,387,639Expenses 2017: $2,761,188Net Income 2017: $2,626,4512017Revenue 2018: $3,169,400Expenses 2018: $2,947,134Net Income 2018: $222,2662018Revenue 2019: $4,758,297Expenses 2019: $3,027,792Net Income 2019: $1,730,5052019Revenue 2020: $3,751,091Expenses 2020: $3,692,246Net Income 2020: $58,8452020Revenue 2021: $4,054,234Expenses 2021: $3,458,735Net Income 2021: $595,4992021Revenue 2022: $3,472,532Expenses 2022: $3,337,603Net Income 2022: $134,9292022Revenue 2023: $4,035,574Expenses 2023: $4,141,243Net Income 2023: -$105,6692023Revenue 2024: $2,876,602Expenses 2024: $3,474,908Net Income 2024: -$598,3062024

Highlighted filing

2011

Revenue-
Expenses$2,121,629
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$3,094,027
Mission and Program Overview

Mission

Dri exists to provide exceptional care and contented lives to intellectually challenged adults in a christian environment.

Major Activities

Activity 2
Vocational Program - The organization provides vocational training and rehabilitation services to include landscaping, light assembly work, food preparation, laundry services and packaging. The program was designed to provide an opportunity to learn to solve problems, make social adjustments to new and different people, and gain new skills to increase self-esteem.
Activity 3
Activity Center Program - The organization provides a day habilitation program that consists of educational activities and instruction to include individualized life skills, self-help skills, daily living skills, social skills, recreation and therapy. Individualized nutrition and excercise programs are also provided.
Filing and Contact Details

Filer

EIN
75-2157839
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IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers026
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0116
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0241397
IRS990/OtherAssetsTotal/EOY0237290
IRS990/OtherEmployeeBenefits/Fundraising07528
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04819
IRS990/OtherEmployeeBenefits/ProgramServices0125603
IRS990/OtherEmployeeBenefits/Total0137950
IRS990/OtherExpensePriorYear0962656
IRS990/OtherExpensesCurrentYear0961297
IRS990/OtherExpenses/Description0TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3PROFESSIONAL FEES
IRS990/OtherExpenses/Description4FOOD - RESIDENCES
IRS990/OtherExpenses/Fundraising067
IRS990/OtherExpenses/Fundraising1227
IRS990/OtherExpenses/Fundraising2240
IRS990/OtherExpenses/Fundraising31567
IRS990/OtherExpenses/ManagementAndGeneral019422
IRS990/OtherExpenses/ManagementAndGeneral12642

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,135,445
Liabilities
$311,259
Net assets
$7,824,186
Revenue
-
Expenses
$2,121,629
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.22$13.6$2.88$3.47$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.27$13.4$4.04$4.14$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$0.23$13.0$3.47$3.34$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$0.26$13.5$4.05$3.46$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$0.28$12.6$3.75$3.69$0.06
2019Summary only. Only limited summary data is available for this year.$13.7$0.77$12.9$4.76$3.03$1.73
2018Summary only. Only limited summary data is available for this year.$11.4$0.25$11.1$3.17$2.95$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.26$11.4$5.39$2.76$2.63
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.09$0.45$8.64$2.30$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$8.78$0.23$8.55$2.61$2.24$0.37
2014Detailed filing. Detailed filing data is available for this year.$8.73$0.25$8.47$2.37$2.23$0.14
2013Detailed filing. Detailed filing data is available for this year.$8.70$0.22$8.48$2.16$2.09$0.07
2012Summary only. Only limited summary data is available for this year.$8.53$0.23$8.30$2.35$1.97$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.31$7.82$2.12
2011Summary only. Only limited summary data is available for this year.$8.14$0.31$7.82$2.02$2.12$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.31$8.01$2.22