Civic Intelligence

Denton County Alternative Dispute Resolution Program Inc.

990EZ • Fiscal year 2013 • EIN 20-1673100

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.dentonadr.com
512 West Hickory Ste 20276201

(940) 320-1500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

0.2%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$111,864

Up $37,633 (+51%) from 2012

Net Assets

Up

$111,864

Up $37,633 (+51%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$189,407

Up $292 (+0.2%) from 2012

Expenses

Down

$151,774

Down $28,516 (-16%) from 2012

Net Income

Up

$37,633

Up $28,808 (+326%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2010: $50,607Net Assets 2010: $50,6072010Assets 2011: $65,406Net Assets 2011: $65,4062011Assets 2012: $74,231Net Assets 2012: $74,2312012Assets 2013: $111,864Net Assets 2013: $111,8642013Assets 2014: $133,819Liabilities 2014: $0Net Assets 2014: $133,8192014Assets 2015: $159,000Liabilities 2015: $11,500Net Assets 2015: $147,5002015Assets 2016: $147,704Liabilities 2016: $90Net Assets 2016: $147,6142016Assets 2017: $163,510Liabilities 2017: $503Net Assets 2017: $163,0072017Assets 2018: $181,516Liabilities 2018: $0Net Assets 2018: $181,5162018Assets 2019: $179,165Liabilities 2019: $0Net Assets 2019: $179,1652019Assets 2020: $198,407Net Assets 2020: $198,4072020Assets 2021: $213,612Net Assets 2021: $213,6122021Assets 2022: $212,883Liabilities 2022: $0Net Assets 2022: $212,8832022Assets 2023: $121,619Liabilities 2023: $0Net Assets 2023: $121,6192023Assets 2024: $104,850Liabilities 2024: $0Net Assets 2024: $104,8502024

Highlighted filing

2013

Assets$111,864
Liabilities-
Net Assets$111,864
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,433Expenses 2010: $180,063Net Income 2010: $9,3702010Revenue 2011: $190,764Expenses 2011: $175,965Net Income 2011: $14,7992011Revenue 2012: $189,115Expenses 2012: $180,290Net Income 2012: $8,8252012Revenue 2013: $189,407Expenses 2013: $151,774Net Income 2013: $37,6332013Revenue 2014: $215,134Expenses 2014: $193,179Net Income 2014: $21,9552014Revenue 2015: $208,255Expenses 2015: $194,574Net Income 2015: $13,6812015Revenue 2016: $222,291Expenses 2016: $222,177Net Income 2016: $1142016Revenue 2017: $196,679Expenses 2017: $181,286Net Income 2017: $15,3932017Revenue 2018: $220,354Expenses 2018: $201,845Net Income 2018: $18,5092018Revenue 2019: $203,328Expenses 2019: $205,679Net Income 2019: -$2,3512019Revenue 2020: $185,093Expenses 2020: $165,851Net Income 2020: $19,2422020Revenue 2021: $188,693Expenses 2021: $173,488Net Income 2021: $15,2052021Revenue 2022: $202,202Expenses 2022: $202,931Net Income 2022: -$7292022Revenue 2023: $210,107Expenses 2023: $301,371Net Income 2023: -$91,2642023Revenue 2024: $226,170Expenses 2024: $242,939Net Income 2024: -$16,7692024

Highlighted filing

2013

Revenue$189,407
Expenses$151,774
Net Income$37,633
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$189,407
Mission and Program Overview

Mission

To provide affordable mediation services to disputing individuals or organizations in Denton County, Texas as an alternative to costly litigation. Eligible cases are referred by local judges at the outset of formal litigation.

Program Services

DescriptionGrantsExpenses
Denton County Alternate Dispute Resolution Program, Inc. conducted a number of mediations to settle litigation for citizens and organizations of Denton County, Texas. This was achieved by providing facilities and trained mediators, who volunteer their time at either no cost or greatly reduced cost based on the wherewithal of the contestants.$136,964-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S Bouschor IIPresident-$0--
Tiffany HaertlingDirector-$0--
Darcy LovelessDirector-$0--
Don R White JrTreasurer-$0--
Duane L CokerDirector-$0--
Filing and Contact Details

Filer

EIN
20-1673100
Phone
9403201500

Signing Officer

Name
David S Bouschor II
Title
President
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2650”

Other Expenses.1002

“Office Expenses $2682”

Other Expenses.1003

“Information Technology $120”

Other Expenses.1012

“Insurance $1985”

Other Expenses.1

“Bar Association Supervision $19000”

Other Expenses.2

“Mediation Lunches $11809”

Other Expenses.4

“Awards / Recognition $4549”

Other Expenses.5

“Equipment Rent $2000”

Other Expenses.6

“Meals Other $1562”

Other Expenses.7

“Telephone $1200”

Other Expenses.8

“TRAINING $300”

Other Expenses.10

“Board Lunches $177”

Other Assets.1012

“Intangible Assets - Beginning $526 Intangible Assets - Ending $526”

Raw XML Appendix183 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David S Bouschor II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Haertling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Darcy Loveless
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don R White Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Duane L Coker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0526
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0526
IRS990EZ/OtherExpensesTotalAmt048034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide affordable mediation services to disputing individuals or organizations in Denton County, Texas as an alternative to costly litigation. Eligible cases are referred by local judges at the outset of formal litigation.
IRS990EZ/PrintingPublicationsPostageAmt05503
IRS990EZ/ProgramServiceRevenueAmt0189294
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Denton County Alternate Dispute Resolution Program, Inc. conducted a number of mediations to settle litigation for citizens and organizations of Denton County, Texas. This was achieved by providing facilities and trained mediators, who volunteer their time at either no cost or greatly reduced cost based on the wherewithal of the contestants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0136964
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt064560
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151774
IRS990EZ/TotalProgramServiceExpensesAmt0136964
IRS990EZ/TotalRevenueAmt0189407
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.dentonadr.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0190764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0177484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0935981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0935981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0177484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0936203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Association Supervision $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Mediation Lunches $11809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Awards / Recognition $4549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Equipment Rent $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Meals Other $1562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Board Lunches $177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $526 Intangible Assets - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David S Bouschor II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENTON COUNTY ALTERNATE DISPUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine20RESOLUTION PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0201673100
ReturnHeader/Filer/PhoneNum09403201500
ReturnHeader/Filer/USAddress/AddressLine10512 WEST HICKORY STE 202
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY P ANDERSON CPA
ReturnHeader/ReturnTs02014-11-13T12:17:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,864
Liabilities
-
Net assets
$111,864
Revenue
$189,407
Expenses
$151,774
Net income
$37,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.26$2.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.10$3.01$0.91
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.02$2.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$2.14$2.14$1.89$1.73$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.85$1.66$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.03$2.06$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.20$2.02$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.97$1.81$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$2.22$2.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.12$1.48$2.08$1.95$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$2.15$1.93$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.12$1.12$1.89$1.52$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$1.89$1.80$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.91$1.76$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.89$1.80$0.09