Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2015 • EIN 75-2157839

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.driabilene.org
PO Box 1880Abilene, TX 79604

(325) 677-6815

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$100,313

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,781,464

Up $54,246 (+0.6%) from 2014

Net Assets

Up

$8,551,249

Up $76,767 (+0.9%) from 2014

Liabilities

Down

$230,215

Down $22,521 (-8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin74th percentile

Revenue

Up

$2,613,731

Up $248,547 (+11%) from 2014

Expenses

Up

$2,239,945

Up $13,880 (+0.6%) from 2014

Net Income

Up

$373,786

Up $234,667 (+169%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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 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

2015

Assets$8,781,464
Liabilities$230,215
Net Assets$8,551,249
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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: -$96,9192011Revenue 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

2015

Revenue$2,613,731
Expenses$2,239,945
Net Income$373,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$3,510,470
Mission and Program Overview

Mission

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

To provide residential respite and vocational services for adults, 18 years and older, who are intellectually challenged. Also provides counseling, guidance and other activities for the individual and other family members to achieve maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,736,635$4,658,932▼ $77,703
Investments in Publicly Traded Securities$2,976,430$3,002,971▲ $26,541
Cash and Non-Interest-Bearing Accounts$593,150$648,704▲ $55,554
Accounts Receivable$140,821$215,931▲ $75,110
Prepaid Expenses and Deferred Charges$45,764$40,854▼ $4,910
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,727,218$8,781,464▲ $54,246
Other Assets Total$234,418$214,072▼ $20,346
Liabilities
Other Liabilities$127,915$130,610▲ $2,695
Accounts Payable and Accrued Expenses$76,321$79,605▲ $3,284
Deferred Revenue$48,500$20,000▼ $28,500
Total Liabilities$252,736$230,215▼ $22,521
Net Assets / Fund Balance
Unrestricted Net Assets$6,562,256$6,815,151▲ $252,895
Temporarily Rstr Net Assets$1,092,809$916,681▼ $176,128
Permanently Rstr Net Assets$819,417$819,417→ $0
Total Net Assets Fund Balance$8,474,482$8,551,249▲ $76,767
Total Liabilities and Net Assets / Fund Balance$8,727,218$8,781,464▲ $54,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,222,863$2,970,837$7,193,700
Other Land Buildings$153,716$395,501$549,217
Equipment$95,669$219,561$315,230
Land$186,684-$186,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,137,106$224,170▼ $74,829$106,077$3,180,370
2014$2,971,042$169,766▲ $89,959$93,661$3,137,106
2013$1,980,716$828,998▲ $253,703$92,375$2,971,042
2012$1,528,027$302,963▲ $177,726$28,000$1,980,716
2011$1,541,213$22,808▼ $22,349$13,645$1,528,027
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly YoungPresident & CEOFT$100,313$100,313
Toby DagenhartVice PresidentFT$73,901$73,901

Board Members and Trustees

NameTitle
Sue Ann HollandChairman
Amy AllenVice Chair
Bill NoonanDirector
Bryan VelaDirector
Chance FergusonDirector
Denise BarnettDirector
Don NanceDirector
Doug FordDirector
Gary HillDirector
James MccoyDirector
Jay HollandDirector
Jerry HolmanDirector
Jim JenningsDirector
Leroy BellDirector
Lynn IngalsbeDirector
Marc OrnerDirector
Martha KingDirector
Norman J Dozier MdDirector
Rex NuttDirector
Will TippenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$449,729
Program Service Revenue
$1,581,707
Investment Income
$222,175
Other Revenue
$360,120
All Other Contributions
$449,729
Change in Net Assets
$373,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,613,731
Revenue Not Reported on Form 990
$25,534
Total Revenue per Audited Statements
$2,639,265
Total Revenue per Form 990
$2,613,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,321,832
Other Expenses$918,113
Total Fundraising Expense$143,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,493$-23,007$24,433$951,919
Depreciation Depletion$266,013$28,615$433$295,061
Current Officers, Directors, Trustees, and Key Employees$36,163$86,320$51,731$174,214
All Other Expenses$90,276$5,906$52,167$148,349
Other Employee Benefits$98,030$4,506$3,515$106,051
Insurance$72,482$21,972-$94,454
Payroll Taxes$78,833$4,605$6,210$89,648
Other Expenses$52,175$5,608$67$57,850
Travel$21,122$3,255$664$25,041
Advertising$8,343$542$949$9,834
Total Functional Expenses$1,919,314$176,767$143,864$2,239,945

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,562,498
Expenses per Audited Statements$2,239,945
Total Expenses per Form 990$2,239,945
Expenses Not Reported on Form 990$322,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$662,136
Fundraising Direct Expenses$305,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Country Celebrity Ultimate Hunt$482,930$482,930$233,764$249,166
Fundraising Dinners and Other Events$92,268$92,268$36,995$55,273
Total Events$662,136$662,136$305,697$356,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug FordDirectorServices providedNo$26,400
Jerry HolmanDirectorServices providedNo$26,400

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$94,409
Amounts Held for Residents$36,201
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No
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, Line 11B: Form 990 Review Process

“A copy of the 990 is provided to the board members before it is filed, but not formally reviewed by the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization has written a conflict of interest policy which was voted upon in the May 2014 meeting. The policy is reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The President/CEO's salary is determined by the board of directors. The finance committee has an independent review of the president's salary by comparison of available compensation surveys as well as other nonprofit 990s. The board then approves the salary based on these reviews. The President/CEO reviews and approves all other salaries.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are thoroughly reviewed by the finance committee prior to full board meetings and then subsequently presented to the board.Official documents are available to the public upon request. Procedures require interested individuals to make requests, either written or in person, at the Administrative Office at 3602 North Clack, Abilene, TX 79601.”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
75-2157839
Phone
3256776815
Address
PO Box 1880, Abilene, TX 79604

Signing Officer

Name
Kelly Young
Title
President & CEO
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Young
Formed
1987
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
124
Volunteers
300

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Michelle Beaty CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Change in split interest agreements = -$16856”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“During the year ended December 31, 1999, Disability Resources, Inc. was given a wildlife collection consisting of mounted wildlife, paintings, deer and elk horns, etc. This wildlife collection was permanently restricted by the donor. If, or when, Disability Resources, Inc. decided they no longer wished to keep the collection, the donor had the first right of taking the collection back. The collection was appraised at $171,007 on the date of donation and is included in other assets on the statement of financial position less any sales or write offs.During the year ended December 31, 2006, the donor released the collection from the initial restrictions and is allowing Disability Resources, Inc. to retain or sell the items within the collection. During the year ended December 31, 2014, the board voted to write off 10% of the original balance annually.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Reported as Special Events Expense $305697”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events $305697 Change in Split Interest Agreements $16856”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,781,464
Liabilities
$230,215
Net assets
$8,551,249
Revenue
$2,613,731
Expenses
$2,239,945
Net income
$373,786
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
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