Civic Intelligence

Carolina Dispute Settlement Services Inc

EIN 03-0450793 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

To provide alternative dispute resolution services, training, system design and education to the general public, governmental and corporate communities.

4600 Marriott DriveRaleigh, NC 27612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.02x

Higher debt load relative to assets than 93% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

0.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-31%

Higher net margin than 15% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$55,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

182%

Faster asset growth than 92% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$118,021

Up $76,216 (+182%) from 2019

Liabilities

Up

$119,900

Up $119,900 from 2019

Net Assets

Down

-$1,879

Down $43,684 (-104%) from 2019

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$141,100

Down $59,707 (-30%) from 2019

Expenses

Down

$184,784

Down $31,930 (-15%) from 2019

Net Income

Down

-$43,684

Down $27,777 (-175%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $145,535Liabilities 2011: $20,079Net Assets 2011: $125,4562011Assets 2012: $75,782Liabilities 2012: $19,405Net Assets 2012: $56,3772012Assets 2013: $98,131Liabilities 2013: $56,282Net Assets 2013: $41,8492013Assets 2014: $69,119Liabilities 2014: $68,980Net Assets 2014: $1392014Assets 2015: $42,901Liabilities 2015: $15,000Net Assets 2015: $27,9012015Assets 2016: $42,359Liabilities 2016: $2,000Net Assets 2016: $40,3592016Assets 2017: $17,100Liabilities 2017: $4,459Net Assets 2017: $12,6412017Assets 2018: $57,712Liabilities 2018: $0Net Assets 2018: $57,7122018Assets 2019: $41,805Liabilities 2019: $0Net Assets 2019: $41,8052019Assets 2020: $118,021Liabilities 2020: $119,900Net Assets 2020: -$1,8792020

Highlighted filing

2020

Assets$118,021
Liabilities$119,900
Net Assets-$1,879
Open 2020 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $520,827Expenses 2011: $441,296Net Income 2011: $79,5312011Revenue 2012: $338,443Expenses 2012: $407,522Net Income 2012: -$69,0792012Revenue 2013: $398,020Expenses 2013: $412,548Net Income 2013: -$14,5282013Revenue 2014: $310,791Expenses 2014: $352,501Net Income 2014: -$41,7102014Revenue 2015: $281,685Expenses 2015: $323,729Net Income 2015: -$42,0442015Revenue 2016: $358,581Expenses 2016: $346,027Net Income 2016: $12,5542016Revenue 2017: $330,403Expenses 2017: $358,096Net Income 2017: -$27,6932017Revenue 2018: $308,700Expenses 2018: $263,629Net Income 2018: $45,0712018Revenue 2019: $200,807Expenses 2019: $216,714Net Income 2019: -$15,9072019Revenue 2020: $141,100Expenses 2020: $184,784Net Income 2020: -$43,6842020

Highlighted filing

2020

Revenue$141,100
Expenses$184,784
Net Income-$43,684
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,021
Liabilities
$119,900
Net assets
-$1,879
Revenue
$141,100
Expenses
$184,784
Net income
-$43,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.18$1.20$0.02$1.41$1.85$0.44
2019Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.01$2.17$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.09$2.64$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$3.30$3.58$0.28
2016Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$3.59$3.46$0.13
2015Summary only. Only limited summary data is available for this year.$0.43$0.15$0.28$2.82$3.24$0.42
2014Summary only. Only limited summary data is available for this year.$0.69$0.69$0.00$3.11$3.53$0.42
2013Summary only. Only limited summary data is available for this year.$0.98$0.56$0.42$3.98$4.13$0.15
2012Summary only. Only limited summary data is available for this year.$0.76$0.19$0.56$3.38$4.08$0.69
2011Summary only. Only limited summary data is available for this year.$1.46$0.20$1.25$5.21$4.41$0.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$213,960
Mission and Program Overview

Mission

To provide alternative dispute resolution services, training, system design and education to the general public, governmental and corporate communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,985$107,983▲ $103,998
Accounts Receivable$27,628$0▼ $27,628
Land, Buildings, and Equipment, Net$757$603▼ $154
Total Assets$41,805$118,021▲ $76,216
Other Assets Total$9,435$9,435→ $0
Liabilities
Unsecured Notes Loans Payable$0$119,900▲ $119,900
Other Liabilities-$0-
Total Liabilities$0$119,900▲ $119,900
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,805$-1,879▼ $43,684
Total Net Assets Fund Balance$41,805$-1,879▼ $43,684
Total Liabilities and Net Assets / Fund Balance$41,805$118,021▲ $76,216

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$603$71,767$0
Other Assets Org$9,435--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diann SeigleExec. DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
Kristen RuthPresident
Judge Don W OverbyVice President
Scarlett GardnerBoard member
Judge Ralph WalkerDirector
Thomas EverlyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,100
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-43,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,688
Other Expenses$88,096
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$33,000$22,000$0$55,000
Occupancy$34,658$3,850$0$38,508
All Other Expenses$27,573$1,816$0$29,389
Other Salaries and Wages$16,418$10,946$0$27,364
Fees for Services Legal$10,725$0$0$10,725
Payroll Taxes$3,874$2,583$0$6,457
Office Expenses$3,975$442$0$4,417
Other Employee Benefits$2,415$1,610$0$4,025
Pension Plan Contributions$2,305$1,537$0$3,842
Information Technology$2,219$247$0$2,466
Insurance$202$134$0$336
Travel$119$54$0$173
Depreciation Depletion$154$0$0$154
Advertising$64$0$0$64
Total Functional Expenses$139,536$45,248$0$184,784
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll taxes$0
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Carolina Dispute Settlement Services Inc
EIN
03-0450793
Phone
9197554646
Address
4600 Marriott Drive, Raleigh, NC 27612

Signing Officer

Name
Diann Seigle
Title
Executive Director
Phone
9197554646
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Hunter Accounting Solutions
Address
4809 OLD ELIZABETH ROAD, RALEIGH, NC 27616
Preparer
Sheila Hunter EA
Phone
9198762400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Executive Committee”

Pt VI, Line 12C

“Annual Disclosure”

Pt VI, Line 15A

“Annual Review”

Pt VI, Line 19

“Upon Request”

Form 990, Part IX, Line 24E

“Repairs & maintenance 1382. 1244. 138. 0.”

Form 990, Part IX, Line 24E

“Taxes & Licenses 263. 237. 26. 0.”

Form 990, Part IX, Line 24E

“Telephone & Communications 7270. 6543. 727. 0.”

Form 990, Part IX, Line 24E

“Contributions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“meals & entertainment 992. 992. 0. 0.”

Form 990, Part IX, Line 24E

“equipment rental 3904. 3904. 0. 0.”

Form 990, Part IX, Line 24E

“independent contractors 13266. 13266. 0. 0.”

Form 990, Part IX, Line 24E

“payroll processing fees 2312. 1387. 925. 0.”

Raw XML AppendixShowing 400 of 429 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/Form990PartVIISectionAGrp/PersonNm1Judge Ralph Walker
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt053900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0300708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0240424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0304681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0281685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01178396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt053900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0300708
IRS990ScheduleA/InvestmentIncomeCYPct00.20330
IRS990ScheduleA/InvestmentIncomePYPct00.14460
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.79670
IRS990ScheduleA/PublicSupportPY509Pct00.85540
IRS990ScheduleA/PublicSupportTotal509Amt01178396
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0304681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281685
IRS990ScheduleA/Total509Grp/TotalAmt01178396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01479104
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0603
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071767
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt072370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09435
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll taxes
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09435
IRS990ScheduleD/TotalLiabilityAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Disclosure
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs & maintenance 1382. 1244. 138. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes & Licenses 263. 237. 26. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone & Communications 7270. 6543. 727. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contributions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9meals & entertainment 992. 992. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10equipment rental 3904. 3904. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11independent contractors 13266. 13266. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12payroll processing fees 2312. 1387. 925. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184784
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0119900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1879
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139536
IRS990/TotalProgramServiceRevenueAmt0141100
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt054
IRS990/TravelGrp/ProgramServicesAmt0119
IRS990/TravelGrp/TotalAmt0173
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0119900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04600 Marriott Dr Ste 200
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06

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