Civic Intelligence

Dispute Resolution Services Incorporated

990 • Fiscal year 2014 • EIN 04-2989822

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

Organization ProfileN/A
P O Box 30023Springfield, MA 01103-0023

(413) 787-6480

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$35,682

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$74,399

Up $54,737 (+278%) from 2013

Net Assets

Up

$72,215

Up $54,060 (+298%) from 2013

Liabilities

Up

$2,184

Up $677 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin88th percentile

Revenue

Up

$141,820

Up $62,426 (+79%) from 2013

Expenses

Up

$87,760

Up $9,796 (+13%) from 2013

Net Income

Up

$54,060

Up $52,630 (+3680%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2011: $40,986Liabilities 2011: $2,314Net Assets 2011: $38,6722011Assets 2012: $17,674Liabilities 2012: $950Net Assets 2012: $16,7242012Assets 2013: $19,662Liabilities 2013: $1,507Net Assets 2013: $18,1552013Assets 2014: $74,399Liabilities 2014: $2,184Net Assets 2014: $72,2152014Assets 2015: $48,833Liabilities 2015: $813Net Assets 2015: $48,0202015Assets 2016: $97,748Liabilities 2016: $1,559Net Assets 2016: $96,1892016Assets 2017: $60,713Liabilities 2017: $1,557Net Assets 2017: $59,1562017Assets 2018: $101,521Liabilities 2018: $907Net Assets 2018: $100,6142018Assets 2019: $120,167Liabilities 2019: $0Net Assets 2019: $120,1672019Assets 2020: $131,286Liabilities 2020: $0Net Assets 2020: $131,2862020Assets 2021: $94,290Liabilities 2021: $0Net Assets 2021: $94,2902021Assets 2022: $110,080Liabilities 2022: $0Net Assets 2022: $110,0802022Assets 2023: $63,137Liabilities 2023: $0Net Assets 2023: $63,1372023Assets 2024: $599Liabilities 2024: $0Net Assets 2024: $5992024Assets 2025: $1,483Liabilities 2025: $0Net Assets 2025: $1,4832025

Highlighted filing

2014

Assets$74,399
Liabilities$2,184
Net Assets$72,215
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$200K$100K$0-$100KExpenses 2011: $106,7742011Expenses 2012: $79,2722012Revenue 2013: $79,394Expenses 2013: $77,964Net Income 2013: $1,4302013Revenue 2014: $141,820Expenses 2014: $87,760Net Income 2014: $54,0602014Revenue 2015: $42,981Expenses 2015: $67,176Net Income 2015: -$24,1952015Revenue 2016: $106,005Expenses 2016: $57,836Net Income 2016: $48,1692016Revenue 2017: $37,257Expenses 2017: $74,290Net Income 2017: -$37,0332017Revenue 2018: $98,046Expenses 2018: $56,961Net Income 2018: $41,0852018Revenue 2019: $90,005Expenses 2019: $70,452Net Income 2019: $19,5532019Revenue 2020: $75,003Expenses 2020: $63,885Net Income 2020: $11,1182020Revenue 2021: $25,001Expenses 2021: $61,997Net Income 2021: -$36,9962021Revenue 2022: $75,000Expenses 2022: $59,209Net Income 2022: $15,7912022Revenue 2023: $0Expenses 2023: $46,943Net Income 2023: -$46,9432023Revenue 2024: $0Expenses 2024: $62,538Net Income 2024: -$62,5382024Revenue 2025: $1,114Expenses 2025: $265Net Income 2025: $8492025

Highlighted filing

2014

Revenue$141,820
Expenses$87,760
Net Income$54,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$141,820
Mission and Program Overview

Mission

Dispute resolution and mediation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,583$72,256▲ $53,673
Land, Buildings, and Equipment, Net$279$1,343▲ $1,064
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$19,662$74,399▲ $54,737
Liabilities
Accounts Payable and Accrued Expenses$1,507$2,184▲ $677
Total Liabilities$1,507$2,184▲ $677
Net Assets / Fund Balance
Unrestricted Net Assets$18,155$72,215▲ $54,060
Total Net Assets Fund Balance$18,155$72,215▲ $54,060
Total Liabilities and Net Assets / Fund Balance$19,662$74,399▲ $54,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,343$29,329-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta FitzpatrickProg Svcs CoordinatorFT-$35,682$35,682
Roberta Fitzpatrick--$35,682-$35,682
Leo a FlorianExecutive DirectorFT-$17,425$17,425
Leo a Florian--$17,425-$17,425

Board Members and Trustees

NameTitle
Keith LeePresident
Annie FelicianoDirector
Gerard J DisantiDirector
Haskell O KennedyDirector
Marilou DeshaisClerk
Thomas MacciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$141,816
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$54,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$62,243
Other Expenses$25,517
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$53,107$0$0$53,107
Occupancy$9,000$0$0$9,000
All Other Expenses$7,618$54$0$7,672
Other Employee Benefits$4,659$0$0$4,659
Payroll Taxes$4,477$0$0$4,477
Fees for Services Accounting$0$3,365$0$3,365
Office Expenses$0$1,557$0$1,557
Depreciation Depletion$406$0$0$406
Travel$300$0$0$300
Other Expenses$240$0$0$240
Advertising$191$0$0$191
Total Functional Expenses$82,784$4,976$0$87,760
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-2989822
Phone
4137876480

Signing Officer

Name
Keith Lee
Title
President
Phone
4137876480
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Lee
Formed
1988
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Preparer
John D Kallipolites
Phone
5084326978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Reviewed by Board of Directors”

Pt VI, Line 19

“Upon Request”

Pt VI, Line 15A

“Approved by Board of Directors”

Pt VI, Line 15B

“Approved by Board of Directors”

Form 990EZ, Part I, Line 16

“Insurance dues and subscriptions bank charges security grant writing education taxes and licenses”

Form 990, Part IX, Line 24F

“Taxes and licenses 54. 0. 54. 0. Training 89. 89. 0. 0. Postage & delivery 506. 506. 0. 0. Personal property taxes 100. 100. 0. 0. Printing & forms 0. 0. 0. 0. Maintenance & repair 396. 396. 0. 0. Telephone 2744. 2744. 0. 0. Grant writing 3783. 3783. 0. 0.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0524636
IRS990ScheduleA/TotalSupportAmt0525268
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01343
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt035682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt117425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERTA FITZPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEO A FLORIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt035682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt117425
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE DUES AND SUBSCRIPTIONS BANK CHARGES SECURITY GRANT WRITING EDUCATION TAXES AND LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES AND LICENSES 54. 0. 54. 0. TRAINING 89. 89. 0. 0. POSTAGE & DELIVERY 506. 506. 0. 0. PERSONAL PROPERTY TAXES 100. 100. 0. 0. PRINTING & FORMS 0. 0. 0. 0. MAINTENANCE & REPAIR 396. 396. 0. 0. TELEPHONE 2744. 2744. 0. 0. GRANT WRITING 3783. 3783. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt019662
IRS990/TotalAssetsEOYAmt074399
IRS990/TotalAssetsGrp/BOYAmt019662
IRS990/TotalAssetsGrp/EOYAmt074399
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082784
IRS990/TotalFunctionalExpensesGrp/TotalAmt087760
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01507
IRS990/TotalLiabilitiesEOYAmt02184
IRS990/TotalLiabilitiesGrp/BOYAmt01507
IRS990/TotalLiabilitiesGrp/EOYAmt02184
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072215
IRS990/TotalProgramServiceExpensesAmt082784
IRS990/TotalProgramServiceRevenueAmt0141816
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141820
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074399
IRS990/TotReportableCompRltdOrgAmt053107
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0300
IRS990/TravelGrp/TotalAmt0300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt072215
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1080 Tamarack Drive
IRS990/USAddress/City0Springfield
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001129
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04137876480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dispute Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0042989822
ReturnHeader/Filer/PhoneNum04137876480
ReturnHeader/Filer/USAddress/AddressLine10P O Box 30023
ReturnHeader/Filer/USAddress/City0Springfield
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0011030023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kallipolites Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1038 Robins Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Harwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002645
ReturnHeader/PreparerPersonGrp/PhoneNum05084326978
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D KALLIPOLITES
ReturnHeader/ReturnTs02014-11-14T07:00:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,399
Liabilities
$2,184
Net assets
$72,215
Revenue
$141,820
Expenses
$87,760
Net income
$54,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.63$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.47$0.47
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.75$0.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.25$0.62$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.75$0.64$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.90$0.70$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.98$0.57$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.37$0.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.06$0.58$0.48
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$0.43$0.67$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$1.42$0.88$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$0.79$0.78$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$1.07