Civic Intelligence

Disability Resources Inc.

990 • Fiscal year 2019 • EIN 88-0304922

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 17, 2020

Organization ProfileWWW.DISABILITYRESOURCESNV.ORG
50 E Greg Street Suite 102Sparks, NV 89431

(775) 329-1126

Siviq Scores

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

Liabilities / Assets

66th percentile

0.22x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

54th percentile

$72,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.9%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$486,576

Down $152,889 (-24%) from 2018

Net Assets

Down

$381,475

Down $112,420 (-23%) from 2018

Liabilities

Down

$105,101

Down $40,469 (-28%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin32nd percentile

Revenue

Down

$2,007,058

Down $39,851 (-1.9%) from 2018

Expenses

Down

$2,060,325

Down $49,256 (-2.3%) from 2018

Net Income

Up

-$53,267

Up $9,405 (+15%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$486,576
Liabilities$105,101
Net Assets$381,475
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

2019

Revenue$2,007,058
Expenses$2,060,325
Net Income-$53,267
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 17, 2020
Return Version
2018v3.1
Gross Receipts
$2,017,330
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

To provide assistance to disabled individuals and their familes by providing supportive living arrangement services, job development and coaching services, and respite services

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,709$228,828▼ $99,881
Cash and Non-Interest-Bearing Accounts$150,350$140,548▼ $9,802
Land, Buildings, and Equipment, Net$68,717$48,560▼ $20,157
Savings and Temporary Cash Investments$45,066$30,031▼ $15,035
Inventories for Sale or Use$11,135$14,338▲ $3,203
Prepaid Expenses and Deferred Charges$15,095$7,278▼ $7,817
Total Assets$639,465$486,576▼ $152,889
Other Assets Total$20,393$16,993▼ $3,400
Liabilities
Other Liabilities$113,035$91,487▼ $21,548
Accounts Payable and Accrued Expenses$32,535$13,614▼ $18,921
Total Liabilities$145,570$105,101▼ $40,469
Net Assets / Fund Balance
Unrestricted Net Assets$493,895$381,475▼ $112,420
Total Net Assets Fund Balance$493,895$381,475▼ $112,420
Total Liabilities and Net Assets / Fund Balance$639,465$486,576▼ $152,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,560$91,828$140,388
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vivian RuizExecutive DirectorFT$72,000$72,000

Board Members and Trustees

NameTitle
Jeff BacletPresident
Keenan PolanVice President
Chris McquattieDirector
Kenny MccormickDirector
Mathew AndersonDirector
Richard MooreDirector
Stanley BerkDirector
Arissa PunchesSecretary
Thomas PrutzmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,648
Program Service Revenue
$1,898,475
Investment Income
$305
Other Revenue
$630
All Other Contributions
$17,261
Change in Net Assets
$-53,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,526,597
Other Expenses$533,728
Total Fundraising Expense$1,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,284,818$68,223-$1,353,041
Occupancy$141,573$13,412-$154,985
Insurance$81,676$29,116-$110,792
Payroll Taxes$86,359$15,197-$101,556
Current Officers, Directors, Trustees, and Key Employees-$72,000-$72,000
Fees for Services Accounting$26,025$22,572-$48,597
Office Expenses$32,521$13,674$49$46,244
Conferences and Meetings$22,430$8,348$394$31,172
Depreciation Depletion$12,227$1,516-$13,743
Advertising$6,404$2,073$1,450$9,927
Other Expenses$2,896$386-$3,282
Total Functional Expenses$1,811,915$246,517$1,893$2,060,325
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,902
Fundraising Direct Expenses$10,272
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$60,382
Deposits Held in Trust$31,105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Organization's process to review form 990 the 990 is provided to the board of directors prior to a monthly meeting. Such return is reviewed and questions made of the preparer to ensure the proper reporting and handling of all necessary information. The board then provides a formal review and approval as documented in the meeting minutes and authorization to the treasurer to sign e-file authorization.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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 compenstation awarded.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Disability Resources Inc
EIN
88-0304922
Phone
7753291126
Address
50 E GREG STREET SUITE 102, SPARKS, NV 89431

Signing Officer

Name
Jeff Baclet
Title
Treasurer
Phone
7753291126
Signed
2020-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Baclet
Formed
1993
Legal Domicile
Nv
Voting Board Members
5
Independent Board Members
5
Employees
184
Volunteers
0

Preparer

Firm
Dipietro & Thornton
Address
9550 PROTOTYPE COURT SUITE 101, RENO, NV 89521-5916
Preparer
Joseph F Costanza
Phone
7758251040
Raw XML AppendixShowing 400 of 424 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.

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IRS990/PriorPeriodAdjustmentsAmt0-59153
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc2THRIFT STORE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01100403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1673391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01100403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1673391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124681
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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 ENHANCE THE PROGRAM. THE ORGANIZATION REFURBISHES AND RECYCLES DONATED COMPUTERS, MONITORS, PRINTERS, AND OTHE PERIPHERAL ITEMS AND EITHER DONATES THEM TO DISABLED PERSONS OR SELLS THEM TO THE PUBLIC. DURING THE FISCAL YEAR ENDED SEPTEMBER 30,2014, THE ORGANIZATION PROVIDED OVER 300 COMPUTERS TO DISABLED PERSONS SOLD OVER 1,000 REFURBISHED COMPUTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0736174
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0784432
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVISION OF FISCAL AND REP PAYEE SERVICES TO MENTALLY CHALLENGED INDIVIDUALS IN NEED OF DIRECT BUDGETING AND OVERSIGHT SERVICES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0367
IRS990/PYOtherExpensesAmt0498908
IRS990/PYOtherRevenueAmt04966
IRS990/PYProgramServiceRevenueAmt02015780
IRS990/PYRevenuesLessExpensesAmt0-62672
IRS990/PYSalariesCompEmpBnftPaidAmt01610673
IRS990/PYTotalExpensesAmt02109581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02046909
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-53267
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01061302
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt0173498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092447
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173498
IRS990ScheduleA/TotalSupportAmt0174528
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048560
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0140388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEPOSITS HELD IN TRUST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048560
IRS990ScheduleD/TotalLiabilityAmt091487
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO A MONTHLY MEETING. SUCH RETURN IS REVIEWED AND QUESTIONS MADE OF THE PREPARER TO ENSURE THE PROPER REPORTING AND HANDLING OF ALL NECESSARY INFORMATION. THE BOARD THEN PROVIDES A FORMAL REVIEW AND APPROVAL AS DOCUMENTED IN THE MEETING MINUTES AND AUTHORIZATION TO THE TREASURER TO SIGN E-FILE AUTHORIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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 COMPENSTATION AWARDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0639465
IRS990/TotalAssetsEOYAmt0486576
IRS990/TotalAssetsGrp/BOYAmt0639465
IRS990/TotalAssetsGrp/EOYAmt0486576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107648
IRS990/TotalEmployeeCnt0184
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01893
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01811915
IRS990/TotalFunctionalExpensesGrp/TotalAmt02060325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145570
IRS990/TotalLiabilitiesEOYAmt0105101
IRS990/TotalLiabilitiesGrp/BOYAmt0145570
IRS990/TotalLiabilitiesGrp/EOYAmt0105101
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0493895
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381475
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01811915
IRS990/TotalProgramServiceRevenueAmt01898475
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt0935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01898475
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02007058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0493895
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0381475
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 E GREG ST SUITE 102
IRS990/USAddress/CityNm0SPARKS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089431
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISABILITYRESOURCESNV.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF BACLET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07753291126
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABILITY RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0880304922
ReturnHeader/Filer/PhoneNum07753291126

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$486,576
Liabilities
$105,101
Net assets
$381,475
Revenue
$2,007,058
Expenses
$2,060,325
Net income
-$53,267
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
2019Detailed filing. Detailed filing data is available for this year.$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