Civic Intelligence

Denton County Alternative Dispute Resolution Program Inc.

990EZ • Fiscal year 2017 • EIN 20-1673100

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

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

(940) 320-1500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$163,510

Up $15,806 (+11%) from 2016

Net Assets

Up

$163,007

Up $15,393 (+10%) from 2016

Liabilities

Up

$503

Up $413 (+459%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin59th percentile

Revenue

Down

$196,679

Down $25,612 (-12%) from 2016

Expenses

Down

$181,286

Down $40,891 (-18%) from 2016

Net Income

Up

$15,393

Up $15,279 (+13403%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2017

Assets$163,510
Liabilities$503
Net Assets$163,007
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$196,679
Expenses$181,286
Net Income$15,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$196,679
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.$166,309-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S Bouschor IIPresident-$0--
Amie PeaceDirector-$0--
Darcy LovelessDirector-$0--
Don R White JrTreasurer-$0--
Duane L CokerDirector-$0--
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
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2630”

Other Expenses.1002

“Office Expenses $1165”

Other Expenses.1008

“Interest $1”

Other Expenses.1

“Bar Association Supervision $18333”

Other Expenses.2

“Mediation Lunches $16716”

Other Expenses.4

“Awards / Recognition $5426”

Other Expenses.5

“Equipment Rent $2200”

Other Expenses.6

“Other Meals $1225”

Other Expenses.7

“Training $621”

Other Expenses.8

“Dues & Subscriptions $142”

Other Expenses.9

“Bank Service Charges $72”

Other Assets.1012

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $503”

Raw XML Appendix191 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/TitleTxt4Director
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IRS990EZ/PrintingPublicationsPostageAmt06255
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar Association Supervision $18333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Mediation Lunches $16716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards / Recognition $5426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rent $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Meals $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training $621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Service Charges $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Intangible Assets - Beginning $526 Intangible Assets - Ending $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $90 Accounts Payable and Accrued Expenses - Ending $503
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David S Bouschor II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/PreparerFirmEIN0752186131
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/ReturnTs02018-11-06T13:39:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,510
Liabilities
$503
Net assets
$163,007
Revenue
$196,679
Expenses
$181,286
Net income
$15,393
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