Disability Services Inc
Disability Services Inc consistently directs over 90% of expenses to programs but has reported net losses in the last three years.
EIN: 203058736 · Colorado Spgs, CO · NTEE: P50 · Updated: 2026-03-28
Is Disability Services Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Disability Services Inc directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Disability Services Inc
Disability Services Inc (EIN: 203058736) is a nonprofit organization based in Colorado Spgs, CO, classified under NTEE code P50. The organization reported total revenue of $6.3M and total assets of $2.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Disability Services Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Disability Services Inc is a mid-size nonprofit that has been operating for 19 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 25.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $6.3M |
| Total Expenses | $6.7M |
| Surplus / Deficit | $-360,612 |
| Total Assets | $2.0M |
| Total Liabilities | $520K |
| Net Assets | $1.5M |
| Operating Margin | -5.7% |
| Debt-to-Asset Ratio | 25.9% |
| Months of Reserves | 3.6 months |
Financial Health Grade: B
In 2023, Disability Services Inc reported a deficit of $361K with expenses exceeding revenue, holds 3.6 months of operating reserves (adequate), has a debt-to-asset ratio of 25.9% (moderate leverage).
Financial Trends
Over 13 years of filings (2011–2023), Disability Services Inc's revenue has grown at a compound annual growth rate (CAGR) of 25.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +4.7% | -2.2% | -10.1% |
| 2022 | +27.6% | +43.2% | -22.3% |
| 2021 | -1.4% | +4.8% | -1.4% |
| 2020 | -4.6% | -0.4% | +11.1% |
| 2019 | +13.5% | +17.7% | +25.4% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2007 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Disability Services Inc with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Disability Services Inc allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $361K, with expenses exceeding revenue.
- Debt-to-asset ratio: 25.9%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all available filings, indicating that no portion of its expenses is allocated to executive salaries, which is highly unusual and suggests a strong commitment to directing funds towards its mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Disability Services Inc's IRS 990 filings:
- Consistent net operating losses for the past three fiscal periods (2021-2023), with expenses exceeding revenue.
- Significant increase in liabilities from $18,298 in 2014 to $520,398 in 2023, though still well-covered by assets.
Strengths
The following positive indicators were identified for Disability Services Inc:
- Exceptional program spending ratio, consistently over 90% of total expenses directed to program services.
- Consistent reporting of 0% officer compensation, indicating high transparency and dedication of funds to mission.
- Strong revenue growth over the past decade, demonstrating increasing support and impact.
- Healthy asset-to-liability ratio, with assets of $2,012,041 comfortably covering liabilities of $520,398 in 2023.
Frequently Asked Questions about Disability Services Inc
Is Disability Services Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Disability Services Inc (EIN: 203058736) some concerns. Mission Score: 92/100. 2 red flags identified, 4 strengths noted.
How does Disability Services Inc spend its money?
Disability Services Inc directs 90% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Disability Services Inc tax-deductible?
Disability Services Inc is registered as a tax-exempt nonprofit (EIN: 203058736). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
Is Disability Services Inc financially stable given recent deficits?
While Disability Services Inc has reported net losses for the past three years (2021-2023), its assets of $2,012,041 in 2023 significantly outweigh its liabilities of $520,398, providing a buffer. Continued deficits, however, would require strategic adjustments to maintain long-term stability.
How does Disability Services Inc fund its operations without officer compensation?
The consistent reporting of 0% officer compensation suggests that executive leadership may be volunteer-based or compensated through other means not classified as officer compensation on the 990, or that the organization has a unique operational model. This practice allows more funds to be directed to program services.
What is the trend in the organization's revenue and expenses?
Disability Services Inc has experienced significant revenue growth, from $584,066 in 2014 to $6,305,928 in 2023. However, expenses have outpaced revenue in the last three years, leading to deficits of $40,000 in 2021, $790,727 in 2022, and $360,612 in 2023.
Filing History
IRS 990 filing history for Disability Services Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Disability Services Inc's revenue has grown by 1433.1%, moving from $411K to $6.3M. Total assets increased by 1122.8% over the same period, from $165K to $2.0M. Total functional expenses rose by 1444.7%, from $432K to $6.7M. In its most recent filing year (2023), Disability Services Inc reported a deficit of $361K, with expenses exceeding revenue. The organization holds $520K in liabilities against $2.0M in assets (debt-to-asset ratio: 25.9%), resulting in net assets of $1.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $6.3M | $6.7M | $2.0M | $520K | — | — |
| 2022 | $6.0M | $6.8M | $2.2M | $401K | — | View 990 |
| 2021 | $4.7M | $4.8M | $2.9M | $193K | — | View 990 |
| 2020 | $4.8M | $4.5M | $2.9M | $181K | — | — |
| 2019 | $5.0M | $4.6M | $2.6M | $147K | — | View 990 |
| 2018 | $4.4M | $3.9M | $2.1M | $91K | — | View 990 |
| 2017 | $3.2M | $2.8M | $1.6M | $109K | — | View 990 |
| 2016 | $1.7M | $1.4M | $1.1M | $68K | — | View 990 |
| 2015 | $708K | $612K | $699K | $41K | — | View 990 |
| 2014 | $584K | $591K | $586K | $18K | — | View 990 |
| 2013 | $714K | $555K | $617K | $34K | — | View 990 |
| 2012 | $391K | $434K | $455K | $35K | — | View 990 |
| 2011 | $411K | $432K | $165K | $80K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $6.3M, expenses of $6.7M, and assets of $2.0M (revenue +4.7% year-over-year).
- 2022: Revenue of $6.0M, expenses of $6.8M, and assets of $2.2M (revenue +27.6% year-over-year).
- 2021: Revenue of $4.7M, expenses of $4.8M, and assets of $2.9M (revenue -1.4% year-over-year).
- 2020: Revenue of $4.8M, expenses of $4.5M, and assets of $2.9M (revenue -4.6% year-over-year).
- 2019: Revenue of $5.0M, expenses of $4.6M, and assets of $2.6M (revenue +13.5% year-over-year).
- 2018: Revenue of $4.4M, expenses of $3.9M, and assets of $2.1M (revenue +36.4% year-over-year).
- 2017: Revenue of $3.2M, expenses of $2.8M, and assets of $1.6M (revenue +91.1% year-over-year).
- 2016: Revenue of $1.7M, expenses of $1.4M, and assets of $1.1M (revenue +139.2% year-over-year).
- 2015: Revenue of $708K, expenses of $612K, and assets of $699K (revenue +21.3% year-over-year).
- 2014: Revenue of $584K, expenses of $591K, and assets of $586K (revenue -18.2% year-over-year).
- 2013: Revenue of $714K, expenses of $555K, and assets of $617K (revenue +82.4% year-over-year).
- 2012: Revenue of $391K, expenses of $434K, and assets of $455K (revenue -4.8% year-over-year).
- 2011: Revenue of $411K, expenses of $432K, and assets of $165K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Disability Services Inc:
Data Sources and Methodology
This transparency report for Disability Services Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.