Civic Intelligence

Dispute Resolution Services Incorporated

990 • Fiscal year 2020 • EIN 04-2989822

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 22, 2020

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

15%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$23,025

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.3%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-17%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$131,286

Up $11,119 (+9.3%) from 2019

Net Assets

Up

$131,286

Up $11,119 (+9.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$75,003

Down $15,002 (-17%) from 2019

Expenses

Down

$63,885

Down $6,567 (-9.3%) from 2019

Net Income

Down

$11,118

Down $8,435 (-43%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$131,286
Liabilities$0
Net Assets$131,286

Operations Trend

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

2020

Revenue$75,003
Expenses$63,885
Net Income$11,118
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$75,003
Mission and Program Overview

Mission

Dispute resolution and mediation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,367$130,486▲ $11,119
Prepaid Expenses and Deferred Charges$800$800→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$120,167$131,286▲ $11,119
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,167$131,286▲ $11,119
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$120,167$131,286▲ $11,119
Total Liabilities and Net Assets / Fund Balance$120,167$131,286▲ $11,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$30,672-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leo A FlorianExecutive DirectorFT-$23,025$23,025
Leo A Florian--$23,025-$23,025
Roberta FitzpatrickProg Svcs CoordinatorFT-$15,701$15,701
Roberta Fitzpatrick--$15,701-$15,701

Board Members and Trustees

NameTitle
Gerard J DiSantiPresident
Betty FuentesDirector
James KelleherDirector
Marilou DeshaisClerk
Thomas MacciniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$75,000
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$11,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,983
Other Expenses$21,902
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$38,726$0$0$38,726
Occupancy$9,000$0$0$9,000
All Other Expenses$3,890$1,494$0$5,384
Fees for Services Accounting$0$3,760$0$3,760
Payroll Taxes$3,257$0$0$3,257
Office Expenses$0$266$0$266
Other Expenses$240$0$0$240
Total Functional Expenses$58,365$5,520$0$63,885
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 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
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
2020-09-22
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

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IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt123025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Roberta Fitzpatrick
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Leo A Florian
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt123025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0120167
IRS990/TotalAssetsEOYAmt0131286
IRS990/TotalAssetsGrp/BOYAmt0120167
IRS990/TotalAssetsGrp/EOYAmt0131286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058365
IRS990/TotalFunctionalExpensesGrp/TotalAmt063885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt058365
IRS990/TotalProgramServiceRevenueAmt075000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075003
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131286
IRS990/TotReportableCompRltdOrgAmt038726
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Maccini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04137876480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dispute Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP

Document Assets

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Filings

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