Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Disability Resources Inc.
990 • Fiscal year 2012 • EIN 88-0304922
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$489,627
Down $32,284 (-6.2%) from 2011
Net Assets
Down$321,162
Down $80,389 (-20%) from 2011
Liabilities
Up$168,465
Up $48,105 (+40%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,546,753
Up $198,532 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Mar 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $1,466,364
Mission and Program Overview
Mission
To provide assistance to disabled invididuals and their families by providing supportive living arrangement services, job development and coaching services, and respite services
Major Activities
- Activity 2
- The new-to-you computer program is used to expand the publics awareness of the agency, of people with disabilities, and to develop networking opportunities that will enchance the program. The organization refurbishes and recycles donated computers, monitors, printers, and other peripheral items and either donates them to disabled persons or sells them to the public. During fiscal year 2012, the organization provided over 311 computers to disabled persons sold over 1,000 refurbished computers.
Filing and Contact Details
Filer
- EIN
- 88-0304922
Raw XML Appendix393 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 67188 |
| IRS990/AccountsReceivable/BOY | 0 | 216690 |
| IRS990/AccountsReceivable/EOY | 0 | 296814 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | THE NEW-TO-YOU COMPUTER PROGRAM IS USED TO EXPAND THE PUBLICS AWARENESS OF THE AGENCY, OF PEOPLE WITH DISABILITIES, AND TO DEVELOP NETWORKING OPPORTUNITIES THAT WILL ENCHANCE THE PROGRAM. THE ORGANIZATION REFURBISHES AND RECYCLES DONATED COMPUTERS, MONITORS, PRINTERS, AND OTHER PERIPHERAL ITEMS AND EITHER DONATES THEM TO DISABLED PERSONS OR SELLS THEM TO THE PUBLIC. DURING FISCAL YEAR 2012, THE ORGANIZATION PROVIDED OVER 311 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS. |
| IRS990/Activity2/Expense | 0 | 227294 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE ASSISTANCE TO DISABLED INVIDIDUALS AND THEIR FAMILIES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 50 E GREG ST STE 102 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SPARKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NV |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 89431 |
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| IRS990/Advertising/Total | 0 | 3619 |
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| IRS990/Description | 0 | THE HOUSING, EMPLOYMENT AND FAMILY SUPPORT PROGRAM INVOLVES TEACHING AGE- APPROPRIATE BASIC LIVING SKILLS, E G, COOKING, HYGIENE, MONEY MANAGEMENT, MEDICATION MANAGEMENT, AND SAFETY RULES TO PEOPLE WITH DISABILITIES. THE ORGANIZATION ALSO ASSISTS PEOPLE WITH DISABILITIES TO FIND AND RETAIN GAINFUL EMPLOYMENT BY PROVIDING ASSISTANCE WITH JOB SEARCHES, DEVELOPING INTERVIEW SKILLS, AND FILLING OUT APPLICATIONS. THE ORGANIZATION MAY ALSO PROVIDE ON-THE-JOB ASSISTANCE ONCE EMPLOYMENT IS SECURED. THE TOTAL NUMBER OF PEOPLE SERVED WAS 94 AND THE ORGANIZATION PROVIDED OVER 61,000 HOURS OF BASIC LIFE SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENCE. |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER PRIOR TO SUBMISSION. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR CONSISTENCIES AND ACCURACY. ONE APPROVED, THE DIRECTOR SIGNS THE COMPLETED E-FILE SIGNATURE AUTHORIZATION AS REVIEW AND APPROVAL FOR FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION ENCOURAGES ITS EMPLOYEES, DIRECTORS AND OTHER AFFILIATES TO DISCLOSE ANY EVENTS OR CIRCUMSTANCES THAT MAY GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR AND OTHER MANAGEMENT EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN COMPARATIVE ANALYSIS OF OTHER SIMILAR ORGANIZATION'S 990S AND COMPENSATION AWARDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | INFORMATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROPOSALS ARE MADE TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THE AUDIT OR REVIEW CONDUCTED BY AN INDEPENDENT ACCOUNTANT OVER THE ORGANIZATION. THE EXECUTIVE DIRECTOR MAKES A RECOMMENDATION AS TO SELECTION OF THE FIRM AND THE BOARD THENS ACCEPTS THE RECOMMENDATION OR MAKES A SELECTION. |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | CHANGE IN FINANCIAL REVIEW PROCESS |
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| IRS990/ScheduleORequired | 0 | true |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 1355 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 397359 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1148039 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1546753 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 1355 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 120360 |
| IRS990/TotalLiabilitiesBOY | 0 | 120360 |
| IRS990/TotalLiabilities/EOY | 0 | 168465 |
| IRS990/TotalLiabilitiesEOY | 0 | 168465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 521911 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 489627 |
| IRS990/TotalNbrEmployees | 0 | 138 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 401551 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 321162 |
| IRS990/TotalOtherRevenue | 0 | 27 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1148039 |
| IRS990/TotalProgramServiceRevenue | 0 | 1387593 |
| IRS990/TotalRevenueCurrentYear | 0 | 1466364 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 602 |
| IRS990/TotalRevenuePriorYear | 0 | 1265561 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1387593 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1466364 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 401551 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 321162 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DISABILITYRESOURCESNV.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 880304922 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISABILITY RESOURCES INC |
| ReturnHeader/Filer/NameControl | 0 | DISA |
| ReturnHeader/Filer/Phone | 0 | 7753291126 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 50 E GREG ST |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 102 |
| ReturnHeader/Filer/USAddress/City | 0 | SPARKS |
| ReturnHeader/Filer/USAddress/State | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 89431 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-03-12 |
| ReturnHeader/Officer/Name | 0 | GREG KRAUSE |
| ReturnHeader/Officer/Phone | 0 | 7753291126 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-03-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | FORBUSH & ASSOC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1155 W 4TH STREET 210 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | RENO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NV |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 895035149 |
| ReturnHeader/Preparer/Name | 0 | DANIEL J FORBUSH |
| ReturnHeader/Preparer/Phone | 0 | 7753376001 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-03-29T19:26:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $489,627
- Liabilities
- $168,465
- Net assets
- $321,162
- Revenue
- -
- Expenses
- $1,546,753
- Net income
- -