Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2021 • EIN 75-2157839

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

20th percentile

0.02x

Higher debt load relative to assets than 20% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.06x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

55th percentile

15%

Higher net margin than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

41st percentile

6.7%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.1%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$13,747,299

Up $861,430 (+6.7%) from 2020

Net Assets

Up

$13,491,386

Up $883,778 (+7.0%) from 2020

Liabilities

Down

$255,913

Down $22,348 (-8.0%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$4,054,234

Up $303,143 (+8.1%) from 2020

Expenses

Down

$3,458,735

Down $233,511 (-6.3%) from 2020

Net Income

Up

$595,499

Up $536,654 (+912%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2021

Assets$13,747,299
Liabilities$255,913
Net Assets$13,491,386
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$4,054,234
Expenses$3,458,735
Net Income$595,499
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$4,090,390
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,082,511$7,420,633▼ $661,878
Investments in Publicly Traded Securities$4,044,168$4,465,254▲ $421,086
Accounts Receivable$109,937$1,096,715▲ $986,778
Cash and Non-Interest-Bearing Accounts$207,091$309,466▲ $102,375
Prepaid Expenses and Deferred Charges$27,034$51,222▲ $24,188
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$12,885,869$13,747,299▲ $861,430
Other Assets Total$415,128$404,009▼ $11,119
Liabilities
Accounts Payable and Accrued Expenses$175,145$128,475▼ $46,670
Other Liabilities$103,116$127,438▲ $24,322
Total Liabilities$278,261$255,913▼ $22,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,061,251$11,914,728▲ $1,853,477
Net Assets With Donor Restrictions$2,546,357$1,576,658▼ $969,699
Total Net Assets Fund Balance$12,607,608$13,491,386▲ $883,778
Total Liabilities and Net Assets / Fund Balance$12,885,869$13,747,299▲ $861,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,480,952$4,260,227$10,741,179
Other Land Buildings$746,456$503,504$1,249,960
Equipment$6,541$335,426$341,967
Land$186,684-$186,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,139,925-▲ $453,297$23,238$4,569,983
2020$4,064,425-▲ $490,444$414,944$4,139,925
2019$3,355,559$273,709▲ $543,571$108,414$4,064,425
2018$3,616,292$207,162▼ $236,427$231,468$3,355,559
2017$3,431,233$9,629▲ $385,675$210,245$3,616,292
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Chance FergusonChairman
Steve BrownVice Chairman
Caleb AllenDirector
Don NanceDirector
Dorsi FaulknerDirector
James McCoyDirector
Jenny Frazier PADirector
Jim GoldstonDirector
Kevin WillhelmDirector
Matthew PenningtonDirector
Michelle JonesDirector
Norman DozierDirector
Tracy HowleDirector
Von FaulknerInterim CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$521,313
Program Service Revenue
$2,828,150
Investment Income
$173,105
Other Revenue
$531,666
All Other Contributions
$486,445
Change in Net Assets
$595,499

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,054,234
Revenue Not Reported on Form 990
$349,013
Total Revenue per Audited Statements
$4,403,247
Total Revenue per Form 990
$4,054,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,666
Other Expenses$1,273,069
Total Fundraising Expense$125,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,063$45,795$39,493$1,840,351
Depreciation Depletion$406,555$21,555$638$428,748
Payroll Taxes$142,856$19,285$4,035$166,176
Occupancy$129,287$16,045$1,976$147,308
Insurance$137,340$-8,963$16,272$144,649
Other Employee Benefits$113,683$3,843$5,694$123,220
Current Officers, Directors, Trustees, and Key Employees$13,421$31,315$11,183$55,919
All Other Expenses$71,537$-1,856$-26,328$43,353
Other Expenses$52$7,014$40,045$40,097
Advertising$9,746$663$2,191$12,600
Travel$604$563-$1,167
Total Functional Expenses$3,162,262$171,068$125,405$3,458,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,526,977
Expenses per Audited Statements$3,458,735
Total Expenses per Form 990$3,458,735
Expenses Not Reported on Form 990$68,242
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,957
Fundraising Direct Expenses$36,156
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dove Hunt$83,769$82,717$11,367$71,350
3$40,837$40,817$8,785$32,032
Total Events$166,825$131,957$36,156$95,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Amounts Held for Residents$86,769
Annuities Payable long term$29,869
Annuities Payable current$10,800
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 35% controlled entity
No
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
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 990's. 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 Clark, 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
Roger Caraway
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
101

Preparer

Firm
Merritt Mclane & Hamby Pc
Address
401 Cypress Street suite 303, Abilene, TX 79601
Preparer
Michael Hamby CPA
Phone
3256729323
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in Value of Split Interest Agreement = $7508”

Financial Statement Notes

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

“direct FR expenses $68242”

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

“direct FR expenses $68242”

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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/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095801
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0280771
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IRS990/OccupancyGrp/ManagementAndGeneralAmt016045
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IRS990/OccupancyGrp/TotalAmt0147308
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0113683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123220
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IRS990/OtherExpensesGrp/Desc2facility and equipment mainten
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IRS990/OtherExpensesGrp/FundraisingAmt018283
IRS990/OtherExpensesGrp/FundraisingAmt1261
IRS990/OtherExpensesGrp/FundraisingAmt211662
IRS990/OtherExpensesGrp/FundraisingAmt340045
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-13541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27014
IRS990/OtherExpensesGrp/ProgramServicesAmt0109784
IRS990/OtherExpensesGrp/ProgramServicesAmt1159866
IRS990/OtherExpensesGrp/ProgramServicesAmt2112468
IRS990/OtherExpensesGrp/ProgramServicesAmt352
IRS990/OtherExpensesGrp/TotalAmt0177417
IRS990/OtherExpensesGrp/TotalAmt1146586
IRS990/OtherExpensesGrp/TotalAmt2131144
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IRS990/OtherLiabilitiesGrp/BOYAmt0103116
IRS990/OtherLiabilitiesGrp/EOYAmt0127438
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
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IRS990/OtherRevenueTotalAmt0433443
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04035
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019285
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IRS990/PayrollTaxesGrp/TotalAmt0166176
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IRS990/ProgramServiceRevenueGrp/Desc2Residence Fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1686188
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01839210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1686188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302752
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVITY 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 EXERCISE PROGRAMS ARE ALSO PROVIDED.
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,747,299
Liabilities
$255,913
Net assets
$13,491,386
Revenue
$4,054,234
Expenses
$3,458,735
Net income
$595,499
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
2021Detailed filing. Detailed filing data is available for this year.$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