Civic Intelligence

Dispute Resolution Services Incorporated

990 • Fiscal year 2015 • EIN 04-2989822

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$30,384

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 70.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$48,833

Down $25,566 (-34%) from 2014

Net Assets

Down

$48,020

Down $24,195 (-34%) from 2014

Liabilities

Down

$813

Down $1,371 (-63%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin7th percentile

Revenue

Down

$42,981

Down $98,839 (-70%) from 2014

Expenses

Down

$67,176

Down $20,584 (-23%) from 2014

Net Income

Down

-$24,195

Down $78,255 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$48,833
Liabilities$813
Net Assets$48,020
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$42,981
Expenses$67,176
Net Income-$24,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$42,981
Mission and Program Overview

Mission

Dispute resolution and mediation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,256$47,227▼ $25,029
Land, Buildings, and Equipment, Net$1,343$806▼ $537
Prepaid Expenses and Deferred Charges$800$800→ $0
Total Assets$74,399$48,833▼ $25,566
Liabilities
Accounts Payable and Accrued Expenses$2,184$813▼ $1,371
Total Liabilities$2,184$813▼ $1,371
Net Assets / Fund Balance
Unrestricted Net Assets$72,215$48,020▼ $24,195
Total Net Assets Fund Balance$72,215$48,020▼ $24,195
Total Liabilities and Net Assets / Fund Balance$74,399$48,833▼ $25,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$806$29,866-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta FitzpatrickProg Svcs CoordinatorFT-$30,384$30,384
Roberta Fitzpatrick--$30,384-$30,384
Leo a FlorianExecutive DirectorFT-$10,250$10,250
Leo a Florian--$10,250-$10,250

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
$42,975
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-24,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,546
Other Expenses$22,630
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$40,634$0$0$40,634
Occupancy$9,000$0$0$9,000
All Other Expenses$5,247$89$0$5,336
Payroll Taxes$3,312$0$0$3,312
Fees for Services Accounting$0$3,195$0$3,195
Office Expenses$0$1,299$0$1,299
Other Employee Benefits$600$0$0$600
Depreciation Depletion$537$0$0$537
Travel$279$0$0$279
Other Expenses$240$0$0$240
Total Functional Expenses$62,593$4,583$0$67,176
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

Filer Name
Dispute Resolution Services Inc
EIN
04-2989822
Phone
4137876480
Address
P O Box 30023, Springfield, MA 01103-0023

Signing Officer

Name
Thomas Maccini
Title
Treasurer
Phone
4137876480
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kallipolites Business Services Inc
Address
38 Robins Way, Harwich, MA 02645
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 89. 0. 89. 0. Training 0. 0. 0. 0. Postage & delivery 672. 672. 0. 0. Personal property taxes 73. 73. 0. 0. Printing & forms 0. 0. 0. 0. Maintenance & repair 446. 446. 0. 0. Telephone 2856. 2856. 0. 0. Grant writing 1200. 1200. 0. 0.”

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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0166308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086492
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0505611
IRS990ScheduleA/TotalSupportAmt0506019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029866
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt030672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0806
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt110250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ROBERTA FITZPATRICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LEO A FLORIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030384
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt110250
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 89. 0. 89. 0. TRAINING 0. 0. 0. 0. POSTAGE & DELIVERY 672. 672. 0. 0. PERSONAL PROPERTY TAXES 73. 73. 0. 0. PRINTING & FORMS 0. 0. 0. 0. MAINTENANCE & REPAIR 446. 446. 0. 0. TELEPHONE 2856. 2856. 0. 0. GRANT WRITING 1200. 1200. 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/TotalAssetsBOYAmt074399
IRS990/TotalAssetsEOYAmt048833
IRS990/TotalAssetsGrp/BOYAmt074399
IRS990/TotalAssetsGrp/EOYAmt048833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062593
IRS990/TotalFunctionalExpensesGrp/TotalAmt067176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02184
IRS990/TotalLiabilitiesEOYAmt0813
IRS990/TotalLiabilitiesGrp/BOYAmt02184
IRS990/TotalLiabilitiesGrp/EOYAmt0813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048020
IRS990/TotalProgramServiceExpensesAmt062593
IRS990/TotalProgramServiceRevenueAmt042975
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042981
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042981
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074399
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048833
IRS990/TotReportableCompRltdOrgAmt040634
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0279
IRS990/TravelGrp/TotalAmt0279
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 Bennett Road
IRS990/USAddress/CityNm0Wilbraham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001095
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS MACCINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04137876480
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dispute Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0042989822
ReturnHeader/Filer/PhoneNum04137876480
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 30023
ReturnHeader/Filer/USAddress/CityNm0Springfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0011030023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kallipolites Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Robins Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harwich
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002645
ReturnHeader/PreparerPersonGrp/PhoneNum05084326978
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D KALLIPOLITES
ReturnHeader/ReturnTs02015-11-09T09:13:09-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,833
Liabilities
$813
Net assets
$48,020
Revenue
$42,981
Expenses
$67,176
Net income
-$24,195
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