Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2012 • EIN 75-2157839

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profilewww.driabilene.org
PO Box 188079601
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,526,727

Flat from 2012

Net Assets

Flat

$8,296,171

Flat from 2012

Liabilities

Flat

$230,556

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,967,159

Flat 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.

$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 2012: $8,526,727Liabilities 2012: $230,556Net Assets 2012: $8,296,1712012Assets 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

2012

Assets$8,526,727
Liabilities$230,556
Net Assets$8,296,171
Open 2012 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: $2,219,3422010Revenue 2011: $2,024,710Expenses 2011: $2,121,629Net Income 2011: -$96,9192011Expenses 2012: $1,967,1592012Revenue 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

2012

Revenue-
Expenses$1,967,159
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$3,104,551
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
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
75-2157839
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IRS990/OtherEmployeeBenefits/Fundraising07496
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08707
IRS990/OtherEmployeeBenefits/ProgramServices091105
IRS990/OtherEmployeeBenefits/Total0107308
IRS990/OtherExpensePriorYear0961297
IRS990/OtherExpensesCurrentYear0915291
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description2FOOD - RESIDENCES
IRS990/OtherExpenses/Description3TELEPHONE AND UTILITIES
IRS990/OtherExpenses/Fundraising01097
IRS990/OtherExpenses/Fundraising1281
IRS990/OtherExpenses/ManagementAndGeneral05371
IRS990/OtherExpenses/ManagementAndGeneral110241
IRS990/OtherExpenses/ManagementAndGeneral276
IRS990/OtherExpenses/ManagementAndGeneral313393
IRS990/OtherExpenses/ProgramServices044094
IRS990/OtherExpenses/ProgramServices162998
IRS990/OtherExpenses/ProgramServices279758
IRS990/OtherExpenses/ProgramServices385593
IRS990/OtherExpenses/Total050562
IRS990/OtherExpenses/Total173520
IRS990/OtherExpenses/Total279834
IRS990/OtherExpenses/Total398986
IRS990/OtherLiabilities/BOY0176301
IRS990/OtherLiabilities/EOY0172951
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0267849
IRS990/OtherRevenuePriorYear0225643
IRS990/OtherSalariesAndWages/Total00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,526,727
Liabilities
$230,556
Net assets
$8,296,171
Revenue
-
Expenses
$1,967,159
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$0.23$8.30$1.97
2012Summary only. Only limited summary data is available for this year.$8.53$0.23$8.30$2.35$1.97$0.39
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