Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2013 • EIN 88-0304922

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 15, 2014

50 E Greg StRoom/Suite 10289431
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.24x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$601,130

Up $111,503 (+23%) from 2012

Net Assets

Up

$457,741

Up $136,579 (+43%) from 2012

Liabilities

Down

$143,389

Down $25,076 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,786,271

Up $239,518 (+15%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $521,911Liabilities 2011: $120,360Net Assets 2011: $401,5512011Assets 2012: $489,627Liabilities 2012: $168,465Net Assets 2012: $321,1622012Assets 2013: $601,130Liabilities 2013: $143,389Net Assets 2013: $457,7412013Assets 2014: $714,431Liabilities 2014: $130,134Net Assets 2014: $584,2972014Assets 2015: $736,046Liabilities 2015: $148,293Net Assets 2015: $587,7532015Assets 2016: $697,404Liabilities 2016: $146,489Net Assets 2016: $550,9152016Assets 2017: $635,742Liabilities 2017: $79,175Net Assets 2017: $556,5672017Assets 2018: $639,465Liabilities 2018: $145,570Net Assets 2018: $493,8952018Assets 2019: $486,576Liabilities 2019: $105,101Net Assets 2019: $381,4752019Assets 2020: $825,051Liabilities 2020: $129,256Net Assets 2020: $695,7952020Assets 2021: $802,375Liabilities 2021: $109,126Net Assets 2021: $693,2492021Assets 2022: $775,020Liabilities 2022: $57,106Net Assets 2022: $717,9142022Assets 2023: $459,649Liabilities 2023: $10,938Net Assets 2023: $448,7112023Assets 2024: $190,051Liabilities 2024: $14,829Net Assets 2024: $175,2222024

Highlighted filing

2013

Assets$601,130
Liabilities$143,389
Net Assets$457,741

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,348,2212011Expenses 2012: $1,546,7532012Expenses 2013: $1,786,2712013Revenue 2014: $2,143,916Expenses 2014: $2,022,541Net Income 2014: $121,3752014Revenue 2015: $1,947,905Expenses 2015: $1,944,449Net Income 2015: $3,4562015Revenue 2016: $1,829,263Expenses 2016: $1,866,101Net Income 2016: -$36,8382016Revenue 2017: $1,846,897Expenses 2017: $1,840,885Net Income 2017: $6,0122017Revenue 2018: $2,046,909Expenses 2018: $2,109,581Net Income 2018: -$62,6722018Revenue 2019: $2,007,058Expenses 2019: $2,060,325Net Income 2019: -$53,2672019Revenue 2020: $2,008,563Expenses 2020: $1,694,243Net Income 2020: $314,3202020Revenue 2021: $1,812,055Expenses 2021: $1,814,601Net Income 2021: -$2,5462021Revenue 2022: $1,673,630Expenses 2022: $1,648,965Net Income 2022: $24,6652022Revenue 2023: $473,332Expenses 2023: $742,536Net Income 2023: -$269,2042023Revenue 2024: $38,813Expenses 2024: $312,302Net Income 2024: -$273,4892024

Highlighted filing

2013

Revenue-
Expenses$1,786,271
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 15, 2014
Return Version
2012v2.3
Gross Receipts
$1,922,848
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 ended september 30, 2013, the organization provided over 300 computers to disabled persons sold over 1,000 refurbished computers.
Filing and Contact Details

Filer

EIN
88-0304922
Raw XML Appendix379 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY067184
IRS990/AccountsPayableAccruedExpenses/EOY071382
IRS990/AccountsReceivable/BOY0296814
IRS990/AccountsReceivable/EOY0332526
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE 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 ENDED SEPTEMBER 30, 2013, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS.
IRS990/Activity2/Expense0219738
IRS990/Activity2/Revenue0243564
IRS990/ActivityOrMissionDescription0TO PROVIDE ASSISTANCE TO DISABLED INVIDIDUALS AND THEIR FAMILIES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine1050 E GREG ST STE 102
IRS990/AddressPrincipalOfficerUS/City0SPARKS
IRS990/AddressPrincipalOfficerUS/State0NV
IRS990/AddressPrincipalOfficerUS/ZIPCode089431
IRS990/Advertising/Fundraising0569
IRS990/Advertising/ManagementAndGeneral0601
IRS990/Advertising/ProgramServices04127
IRS990/Advertising/Total05297
IRS990/AllOtherContributions07193
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0334
IRS990/CashNonInterestBearing/EOY0122103
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral03204
IRS990/ConferencesMeetings/ProgramServices05944
IRS990/ConferencesMeetings/Total09148
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0279045
IRS990/ContributionsGrantsPriorYear078169
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY021000
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01947
IRS990/DepreciationDepletion/ProgramServices03893
IRS990/DepreciationDepletion/Total05840
IRS990/DescribedIn501C30true
IRS990/Description0THE 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 APPROXIMATELY 100 AND THE ORGANIZATION PROVIDED OVER 60,000 HOURS OF BASIC LIFE SKILLS TRAINING TO INDIVIDUALS WITH DISABILITIES TO PROMOTE INDEPENDENCE.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01044707
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral023085
IRS990/FeesForServicesAccounting/ProgramServices051199
IRS990/FeesForServicesAccounting/Total074284
IRS990/FeesForServicesOther/ManagementAndGeneral0420
IRS990/FeesForServicesOther/Total0420
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0GREG KRAUSE
IRS990/Form990PartVIISectionA/NamePerson1JOHN MAYER
IRS990/Form990PartVIISectionA/NamePerson2KIRK TURNER
IRS990/Form990PartVIISectionA/NamePerson3VIVIAN RUIZ
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3EXECUTIVE DI
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0271852
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01922848
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02036
IRS990/Insurance/ProgramServices010779
IRS990/Insurance/Total012815
IRS990/InvestmentIncomeCurrentYear0226
IRS990/InvestmentIncome/ExclusionAmount0226
IRS990/InvestmentIncomePriorYear0575
IRS990/InvestmentIncome/TotalRevenueColumn0226
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040270
IRS990/LandBuildingsEquipmentBasis057292
IRS990/LandBuildingsEquipmentBasisNet/BOY021789
IRS990/LandBuildingsEquipmentBasisNet/EOY017022
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE ASSISTANCE TO DISABLED INVIDIDUALS AND THEIR FAMILIES BY PROVIDING SUPPORTIVE LIVING ARRANGEMENT SERVICES, JOB DEVELOPMENT AND COACHING SERVICES, AND RESPITE SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0GREG KRAUSE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0321162
IRS990/NetAssetsOrFundBalancesEOY0457741
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees0155
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021376
IRS990/Occupancy/ProgramServices086695
IRS990/Occupancy/Total0108071
IRS990/OfficeExpenses/Fundraising0906
IRS990/OfficeExpenses/ManagementAndGeneral023062
IRS990/OfficeExpenses/ProgramServices016840
IRS990/OfficeExpenses/Total040808
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY06993
IRS990/OtherAssetsTotal/EOY06993
IRS990/OtherExpensePriorYear0415278
IRS990/OtherExpensesCurrentYear0463088
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1MILEAGE
IRS990/OtherExpenses/Description2CRIMINAL CHECK
IRS990/OtherExpenses/Description3DUES & SUBSCRIPTION
IRS990/OtherExpenses/Fundraising05455
IRS990/OtherExpenses/ManagementAndGeneral060642
IRS990/OtherExpenses/ManagementAndGeneral11161
IRS990/OtherExpenses/ManagementAndGeneral25781
IRS990/OtherExpenses/ManagementAndGeneral3796
IRS990/OtherExpenses/ProgramServices062349
IRS990/OtherExpenses/ProgramServices170062
IRS990/OtherExpenses/ProgramServices239
IRS990/OtherExpenses/ProgramServices3120
IRS990/OtherExpenses/Total0128446
IRS990/OtherExpenses/Total171223
IRS990/OtherExpenses/Total25820
IRS990/OtherExpenses/Total3916
IRS990/OtherLiabilities/BOY080277
IRS990/OtherLiabilities/EOY072007
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear027
IRS990/OtherSalariesAndWages/ManagementAndGeneral0355931
IRS990/OtherSalariesAndWages/ProgramServices0884494
IRS990/OtherSalariesAndWages/Total01240425
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral014854
IRS990/PayrollTaxes/ProgramServices067904
IRS990/PayrollTaxes/Total082758
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY011143
IRS990/PrepaidExpensesDeferredCharges/EOY05248
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1453310
IRS990/ProgramServiceRevenueCY01643577
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1THRIFT STORE REVENUE
IRS990/ProgramServiceRevenuePriorYear01387593
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01400013
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1243564
IRS990/ProgramServiceRevenue/TotalRevenueColumn01400013
IRS990/ProgramServiceRevenue/TotalRevenueColumn1243564
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges02
IRS990/ReconcilationRevenueExpenses0136577
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue01400013
IRS990/RevenuesLessExpensesCY0136577
IRS990/RevenuesLessExpensesPriorYear0-80389
IRS990/SalariesEtcCurrentYear01323183
IRS990/SalariesEtcPriorYear01131475
IRS990/SavingsAndTempCashInvestments/BOY0152550
IRS990/SavingsAndTempCashInvestments/EOY0117238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0279045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078169
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0242910
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09511
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0611593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0226
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0575
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07150
IRS990ScheduleA/GrossInvestmentIncome170/Total012699
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc08132642
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0301
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0231
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01053
IRS990ScheduleA/OtherIncome170/Total01585
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97720
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93450
IRS990ScheduleA/PublicSupportTotal1700611593
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0279045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078169
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01958
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0242910
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09511
IRS990ScheduleA/Total170/Total0611593
IRS990ScheduleA/TotalSupport0625877
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue017022
IRS990ScheduleD/Equipment/Depreciation040270
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis057292
IRS990ScheduleD/ExpensesSubtotal01786271
IRS990ScheduleD/OtherLiabilities/Amount072007
IRS990ScheduleD/OtherLiabilities/Description0DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotal01922848
IRS990ScheduleD/TotalExpensesPerForm99001786271
IRS990ScheduleD/TotalOfAmounts072007
IRS990ScheduleD/TotalOfBookValueLandBuildings017022
IRS990ScheduleD/TotalRevenuePerForm99001922848
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01786271
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01922848
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE ORGANIZATION'S CONTROLLER AFTER SUBMISSION DUE TO TIME CONSTRAINTS. THE EXECUTIVE DIRECTOR REVIEWS THE 990 WITH AT LEAST ONE MEMBER OF THE BOARD OF DIRECTORS FOR CONSISTENCIES AND ACCURACY. ONCE APPROVED, THE DIRECTOR SIGNS THE COMPLETED E-FILE SIGNATURE AUTHORIZATION AS REVIEW AND APPROVAL FOR FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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/Explanation2COMPENSATION 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/Explanation3INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING 2
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NV
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1050 E GREG ST STE 102
IRS990/TheBooksAreInCareOf/AddressUS/City0SPARKS
IRS990/TheBooksAreInCareOf/AddressUS/State0NV
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode089431
IRS990/TheBooksAreInCareOf/NamePerson0DAVID SHEARER
IRS990/TheBooksAreInCareOf/TelephoneNumber07753291126
IRS990/TotalAssets/BOY0489623
IRS990/TotalAssetsBOY0489623
IRS990/TotalAssets/EOY0601130
IRS990/TotalAssetsEOY0601130
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0279045
IRS990/TotalExpensesCurrentYear01786271
IRS990/TotalExpensesPriorYear01546753
IRS990/TotalFunctionalExpenses/Fundraising06930
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0514896
IRS990/TotalFunctionalExpenses/ProgramServices01264445
IRS990/TotalFunctionalExpenses/Total01786271
IRS990/TotalFundrsngExpCurrentYear06930
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0168461
IRS990/TotalLiabilitiesBOY0168461
IRS990/TotalLiabilities/EOY0143389
IRS990/TotalLiabilitiesEOY0143389
IRS990/TotalLiabNetAssetsFundBalances/BOY0489623
IRS990/TotalLiabNetAssetsFundBalances/EOY0601130
IRS990/TotalNbrEmployees0155
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0321162
IRS990/TotalNetAssetsFundBalances/EOY0457741
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01264445
IRS990/TotalProgramServiceRevenue01643577
IRS990/TotalRevenueCurrentYear01922848
IRS990/TotalRevenue/ExclusionAmount0226
IRS990/TotalRevenuePriorYear01466364
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01643577
IRS990/TotalRevenue/TotalRevenueColumn01922848
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0321162
IRS990/UnrestrictedNetAssets/EOY0457741
IRS990/UponRequest0X
IRS990/WebSite0WWW.DISABILITYRESOURCESNV.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01993
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/Name/BusinessNameLine10DISABILITY RESOURCES INC
ReturnHeader/Filer/NameControl0DISA
ReturnHeader/Filer/Phone07753291126
ReturnHeader/Filer/USAddress/AddressLine1050 E GREG ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 102
ReturnHeader/Filer/USAddress/City0SPARKS
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089431
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-15
ReturnHeader/Officer/Name0GREG KRAUSE
ReturnHeader/Officer/Phone07753291126
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FORBUSH & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101155 W 4TH STREET 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RENO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0895035149
ReturnHeader/Preparer/Name0DANIEL FORBUSH
ReturnHeader/Preparer/Phone07753376001
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T22:39:39-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.04$0.31$0.27
2023Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$0.47$0.74$0.27
2022Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$1.67$1.65$0.02
2021Summary only. Only limited summary data is available for this year.$0.80$0.11$0.69$1.81$1.81$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.13$0.70$2.01$1.69$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.11$0.38$2.01$2.06$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.15$0.49$2.05$2.11$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.08$0.56$1.85$1.84$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.15$0.55$1.83$1.87$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.59$1.95$1.94$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.14$2.02$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.14$0.46$1.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$1.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$1.35