Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2022 • EIN 75-2157839

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

23rd percentile

0.07x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$13,239,674

Down $507,625 (-3.7%) from 2021

Net Assets

Down

$13,005,915

Down $485,471 (-3.6%) from 2021

Liabilities

Down

$233,759

Down $22,154 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin43rd percentile

Revenue

Down

$3,472,532

Down $581,702 (-14%) from 2021

Expenses

Down

$3,337,603

Down $121,132 (-3.5%) from 2021

Net Income

Down

$134,929

Down $460,570 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$13,239,674
Liabilities$233,759
Net Assets$13,005,915
Open 2022 Filing

Operations Trend

Revenue Growth22nd 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

2022

Revenue$3,472,532
Expenses$3,337,603
Net Income$134,929
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$3,545,309
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$7,420,633$7,050,758▼ $369,875
Investments in Publicly Traded Securities$4,465,254$4,397,479▼ $67,775
Accounts Receivable$1,096,715$935,894▼ $160,821
Cash and Non-Interest-Bearing Accounts$309,466$415,035▲ $105,569
Prepaid Expenses and Deferred Charges$51,222$53,898▲ $2,676
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$13,747,299$13,239,674▼ $507,625
Other Assets Total$404,009$386,610▼ $17,399
Liabilities
Other Liabilities$127,438$132,939▲ $5,501
Accounts Payable and Accrued Expenses$128,475$100,820▼ $27,655
Total Liabilities$255,913$233,759▼ $22,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,914,728$11,963,204▲ $48,476
Net Assets With Donor Restrictions$1,576,658$1,042,711▼ $533,947
Total Net Assets Fund Balance$13,491,386$13,005,915▼ $485,471
Total Liabilities and Net Assets / Fund Balance$13,747,299$13,239,674▼ $507,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,151,396$4,589,783$10,741,179
Other Land Buildings$707,474$572,736$1,280,210
Equipment$5,204$336,763$341,967
Land$186,684-$186,684

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$4,569,983-▲ $98,551$183,725$4,484,809
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
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Steve BrownChairman
Kevin WillhelmVice Chairman
Casey LongmireDirector
Doris FaulknerDirector
Eric StephenDirector
James McCoyDirector
Jenny Frazier PADirector
Jim GoldstonDirector
Les RobbinsDirector
Lynly StephenDirector
Matthew PenningtonDirector
Norman DozierDirector
Pete PetermanDirector
Von FaulknerDirector
Tracy HowieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$874,393
Program Service Revenue
$2,413,872
Investment Income
$85,414
Other Revenue
$98,853
All Other Contributions
$871,363
Change in Net Assets
$134,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,472,532
Revenue Not Reported on Form 990
$-534,900
Total Revenue per Audited Statements
$2,937,632
Total Revenue per Form 990
$3,472,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,095,057
Other Expenses$1,242,546
Total Fundraising Expense$53,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,075,663$723,788$4,992$1,804,443
Depreciation Depletion$377,532$21,689$904$400,125
Payroll Taxes$99,218$60,189$382$159,789
Insurance$117,184$12,687$13,376$143,247
Occupancy$122,626$18,501$1,850$142,977
Other Employee Benefits$111,145$17,131$2,549$130,825
Other Expenses$434$363$72,777$73,574
All Other Expenses$76,207$35,134$-61,788$49,553
Advertising$6,560$374$480$7,414
Travel$77$659-$736
Total Functional Expenses$2,371,396$912,499$53,708$3,337,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,410,380
Expenses per Audited Statements$3,337,603
Total Expenses per Form 990$3,337,603
Expenses Not Reported on Form 990$72,777
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,630
Fundraising Direct Expenses$72,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dove Hunt$66,089$65,789$21,121$44,668
Golf Tournament/Auction$56,568$56,568$7,773$48,795
Total Events$174,660$171,630$72,585$99,045
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$94,604
Annuities Payable long term$27,535
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
142

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

Form 990, Part XI, Line 9

“Change in Value of Split Interest Agreement = -$12723”

Financial Statement Notes

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

“$72777”

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

“$72777”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt04397479
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DRI EXISTS TO PROVIDE EXCEPTIONAL CARE AND CONTENTED LIVES TO INTELLECTUALLY CHALLENGED ADULTS IN A CHRISTIAN ENVIRONMENT.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt098853
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-607677
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018501
IRS990/OccupancyGrp/ProgramServicesAmt0122626
IRS990/OccupancyGrp/TotalAmt0142977
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0386610
IRS990/OtherChangesInNetAssetsAmt0-12723
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02549
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017131
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111145
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130825
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IRS990/OtherExpensesGrp/Desc1facility and equipment mainten
IRS990/OtherExpensesGrp/Desc2Contract Services
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/FundraisingAmt0116
IRS990/OtherExpensesGrp/FundraisingAmt12922
IRS990/OtherExpensesGrp/FundraisingAmt215148
IRS990/OtherExpensesGrp/FundraisingAmt372777
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02438
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3363
IRS990/OtherExpensesGrp/ProgramServicesAmt0192359
IRS990/OtherExpensesGrp/ProgramServicesAmt1107886
IRS990/OtherExpensesGrp/ProgramServicesAmt284505
IRS990/OtherExpensesGrp/ProgramServicesAmt3434
IRS990/OtherExpensesGrp/TotalAmt0194913
IRS990/OtherExpensesGrp/TotalAmt1119756
IRS990/OtherExpensesGrp/TotalAmt2110251
IRS990/OtherExpensesGrp/TotalAmt373574
IRS990/OtherLiabilitiesGrp/BOYAmt0127438
IRS990/OtherLiabilitiesGrp/EOYAmt0132939
IRS990/OtherRevenueMiscGrp/Desc0PPP Loan Forgiveness
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04992
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0723788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01075663
IRS990/OtherSalariesAndWagesGrp/TotalAmt01804443
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0382
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060189
IRS990/PayrollTaxesGrp/ProgramServicesAmt099218
IRS990/PayrollTaxesGrp/TotalAmt0159789
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053898
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288397
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288397
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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IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL PROGRAM-THE ORGANIZATION PROVIDES VOCATIONAL TRAINING AND REHABILITATION SERVICES TO INCLUDE DOCUMENT DESTRUCTION, 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.
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IRS990/PYProgramServiceRevenueAmt02828150
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,239,674
Liabilities
$233,759
Net assets
$13,005,915
Revenue
$3,472,532
Expenses
$3,337,603
Net income
$134,929
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
2022Detailed filing. Detailed filing data is available for this year.$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