Civic Intelligence

Disability Resource Network

990 • Fiscal year 2022 • EIN 86-1536628

Jan 01, 2022 to Sep 30, 2022 • Filed on Aug 07, 2023

Organization Profile
415-e Church Street NW Ste 11Huntsville, AL 35801

(256) 403-0033

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,769

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

$36,501

No earlier filing loaded for comparison.

Net Assets

$15,449

No earlier filing loaded for comparison.

Liabilities

$21,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin62nd percentile

Revenue

$146,294

No earlier filing loaded for comparison.

Expenses

$127,161

No earlier filing loaded for comparison.

Net Income

$19,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2022: $36,501Liabilities 2022: $21,052Net Assets 2022: $15,4492022Assets 2024: $302,274Liabilities 2024: $5,944Net Assets 2024: $296,3302024

Highlighted filing

2022

Assets$36,501
Liabilities$21,052
Net Assets$15,449
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2022: $146,294Expenses 2022: $127,161Net Income 2022: $19,1332022Revenue 2024: $327,865Expenses 2024: $254,160Net Income 2024: $73,7052024

Highlighted filing

2022

Revenue$146,294
Expenses$127,161
Net Income$19,133
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Sep 30, 2022
Signed
Aug 7, 2023
Return Version
2021v4.2
Gross Receipts
$146,294
Mission and Program Overview

Mission

To promote independence to people with disabilities through advocacy, public education, and consumer controlled independent living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$98$30,130▲ $30,032
Cash and Non-Interest-Bearing Accounts$17,101$6,221▼ $10,880
Total Assets$17,349$36,501▲ $19,152
Other Assets Total$150$150→ $0
Liabilities
Unsecured Notes Loans Payable$20,000$20,000→ $0
Accounts Payable and Accrued Expenses$1,033$1,052▲ $19
Total Liabilities$21,033$21,052▲ $19
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68$15,449▲ $15,381
Net Assets With Donor Restrictions$-3,752--
Total Net Assets Fund Balance$-3,684$15,449▲ $19,133
Total Liabilities and Net Assets / Fund Balance$17,349$36,501▲ $19,152
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Davina PattersonExecutive DirectorFT$10,769$10,769

Board Members and Trustees

NameTitle
Marilyn-king JordanChair
Jack FranklinVice Chair
Brandon WilsonMember
Carla SteinbuchelMember
Dr Aletha EdisonMember
Monica ClarkeMember
Sean PlouseMember
Theresa PowellMember
Bette MooreSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$146,294
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,918
Other Expenses$43,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,692$5,769-$38,461
Other Salaries and Wages$33,766--$33,766
Occupancy$22,933$4,047-$26,980
Fees for Services Accounting$6,821$1,204-$8,025
Other Employee Benefits$5,629$993-$6,622
Payroll Taxes$4,701$368-$5,069
Fees for Services Other$3,585$165-$3,750
Conferences and Meetings$1,223--$1,223
Office Expenses$535$44-$579
Other Expenses$321$57-$378
Insurance-$20-$20
Total Functional Expenses$114,145$13,016$0$127,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 governing body review Part VI line 11

“Form 990 is reviewed by the executive director before it is submitted.”

Conflict of interest policy compliance Part VI line 12C

“The member will either remove the conflict or resign from their position.”

CEO executive director top management comp Part VI line 15A

“The board evaluates and approves compensation for the executive director and general oversight of all others.”

Other officer or key employee compensation Part VI line 15B

“The board provides general oversight for all employees.”

Governing documents etc available to public Part VI line 19

“Documents are made available by appointment at the organizations administrative offices during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Disability Resource Network
EIN
86-1536628
Address
415-E CHURCH STREET NW STE 11, HUNTSVILLE, AL 35801

Signing Officer

Name
Davina Patterson
Title
Executive Direc
Phone
2564030033
Signed
2023-08-07
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Kellum Wilson and Associates Pc
Address
3825 LORNA RD STE 212, HOOVER, AL 35244
Preparer
John W Kellum Iii
Phone
2059425424
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER WILL EITHER REMOVE THE CONFLICT OR RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND GENERAL OVERSIGHT OF ALL OTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PROVIDES GENERAL OVERSIGHT FOR ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE BY APPOINTMENT AT THE ORGANIZATIONS ADMINISTRATIVE OFFICES DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W KELLUM III
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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
$36,501
Liabilities
$21,052
Net assets
$15,449
Revenue
$146,294
Expenses
$127,161
Net income
$19,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.06$2.96$3.28$2.54$0.74
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.15$1.46$1.27$0.19