Civic Intelligence

Denton County Alternative Dispute Resolution Program Inc.

990 • Fiscal year 2016 • EIN 20-1673100

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

Organization Profilewww.dentonadr.com
512 West Hickory Ste 202Denton, TX 76201

(940) 320-1500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$147,704

Down $11,296 (-7.1%) from 2015

Net Assets

Up

$147,614

Up $114 (+0.1%) from 2015

Liabilities

Down

$90

Down $11,410 (-99%) from 2015

Revenue And Expenses

Revenue

Up

$222,291

Up $14,036 (+6.7%) from 2015

Expenses

Up

$222,177

Up $27,603 (+14%) from 2015

Net Income

Down

$114

Down $13,567 (-99%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$147,704
Liabilities$90
Net Assets$147,614
Open 2016 Filing

Operations Trend

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

2016

Revenue$222,291
Expenses$222,177
Net Income$114
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$222,291
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,504$110,676▲ $20,172
Cash and Non-Interest-Bearing Accounts$67,970$36,502▼ $31,468
Intangible Assets$526$526→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$159,000$147,704▼ $11,296
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,500$90▼ $11,410
Total Liabilities$11,500$90▼ $11,410
Net Assets / Fund Balance
Unrestricted Net Assets$147,500$147,614▲ $114
Total Net Assets Fund Balance$147,500$147,614▲ $114
Total Liabilities and Net Assets / Fund Balance$159,000$147,704▼ $11,296
Compensation and Service Providers

Board Members and Trustees

NameTitle
David S Bouschor IIPresident
Amie PeaceDirector
Darcy LovelessDirector
Duane L CokerDirector
Don R White JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,118
Investment Income
$173
Other Revenue
$0
Change in Net Assets
$114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,244
Salaries, Compensation, and Employee Benefits$97,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,838$7,995-$88,833
Occupancy$23,660$2,340-$26,000
Fees for Services Legal$13,275--$13,275
All Other Expenses$7,803$4,684-$12,487
Payroll Taxes$8,281$819-$9,100
Other Expenses$6,486--$6,486
Fees for Services Accounting-$2,226-$2,226
Office Expenses$1,170$130-$1,300
Insurance$1,087$107-$1,194
Advertising-$196-$196
Interest-$3-$3
Total Functional Expenses$203,677$18,500$0$222,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Directors review Form 990 with CPA who prepared.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board routinely reviews the general ledger to ensure that all payments are consistent with its conflict of interest policy.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy and financial statements may be obtained by written request to the entity. Copies are provided by return mail.”

Filing and Contact Details

Filer

Filer Name
Denton County Alternate Dispute
EIN
20-1673100
Phone
9403201500
Address
512 West Hickory Ste 202, Denton, TX 76201

Signing Officer

Name
David S Bouschor II
Title
President
Signed
2017-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
175

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01023526
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0214993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0189294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0189006
IRS990ScheduleA/Total509Grp/TotalAmt01023526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0215134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0189115
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01024202
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors review Form 990 with CPA who prepared.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD ROUTINELY REVIEWS THE GENERAL LEDGER TO ENSURE THAT ALL PAYMENTS ARE CONSISTENT WITH ITS CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, conflict of interest policy and financial statements may be obtained by written request to the entity. Copies are provided by return mail.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159000
IRS990/TotalAssetsEOYAmt0147704
IRS990/TotalAssetsGrp/BOYAmt0159000
IRS990/TotalAssetsGrp/EOYAmt0147704
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018500
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011500
IRS990/TotalLiabilitiesEOYAmt090
IRS990/TotalLiabilitiesGrp/BOYAmt011500
IRS990/TotalLiabilitiesGrp/EOYAmt090
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0147500
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147614
IRS990/TotalProgramServiceExpensesAmt0203677
IRS990/TotalProgramServiceRevenueAmt0222118
IRS990/TotalRevenueGrp/ExclusionAmt0173
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0222118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222291
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0147704
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0147500
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147614
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dentonadr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David S Bouschor II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Denton County Alternate Dispute
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Resolution Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0201673100
ReturnHeader/Filer/PhoneNum09403201500
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 West Hickory Ste 202
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy P Anderson CPA
ReturnHeader/ReturnTs02017-02-28T07:04:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,704
Liabilities
$90
Net assets
$147,614
Revenue
$222,291
Expenses
$222,177
Net income
$114
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