Civic Intelligence

Denton County Alternative Dispute Resolution Program Inc.

990 • Fiscal year 2023 • EIN 20-1673100

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 25, 2024

Organization Profilewww.dentonadr.com
1504 E McKinney StreetDenton, TX 76209

(940) 320-1500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.9%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$121,619

Down $91,264 (-43%) from 2022

Net Assets

Down

$121,619

Down $91,264 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$210,107

Up $7,905 (+3.9%) from 2022

Expenses

Up

$301,371

Up $98,440 (+49%) from 2022

Net Income

Down

-$91,264

Down $90,535 (-12419%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$121,619
Liabilities$0
Net Assets$121,619
Open 2023 Filing

Operations Trend

Revenue Growth49th 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

2023

Revenue$210,107
Expenses$301,371
Net Income-$91,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 25, 2024
Return Version
2023v5.1
Gross Receipts
$210,107
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$185,285$87,301▼ $97,984
Cash and Non-Interest-Bearing Accounts$27,072$33,792▲ $6,720
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$212,883$121,619▼ $91,264
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,883$121,619▼ $91,264
Total Net Assets Fund Balance$212,883$121,619▼ $91,264
Total Liabilities and Net Assets / Fund Balance$212,883$121,619▼ $91,264
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
David S Bouschor IIPresident
Amie PeaceDirector
Camille MilnerDirector
Darcy LovelessDirector
Don R White JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,092
Investment Income
$2,015
Other Revenue
$0
Change in Net Assets
$-91,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,471
Grants and Similar Amounts Paid$102,500
Salaries, Compensation, and Employee Benefits$90,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,500--$102,500
Other Salaries and Wages$74,620$7,380-$82,000
Occupancy$43,680$4,320-$48,000
Fees for Services Legal$13,699--$13,699
Payroll Taxes$7,644$756-$8,400
All Other Expenses-$5,733-$5,733
Advertising-$3,500-$3,500
Fees for Services Accounting-$2,551-$2,551
Other Expenses$2,160$240-$2,400
Insurance$1,221$121-$1,342
Office Expenses$1,080$120-$1,200
Total Functional Expenses$274,044$27,327$0$301,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Denton Co Lawyers FoundationDenton, TX501(c)(3)Public Support$102,500
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
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
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, Section B, Line 11B

“Board Members are provided a copy of Form 990 for review prior to filing. The President of the Board meets with the CPA's routinely to review financial and tax matters.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section C, Line 19

“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
1504 E McKinney Street, Denton, TX 76209

Signing Officer

Name
David S Bouschor II
Title
President
Signed
2024-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David S Bouschor II
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208092
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0202114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0984843
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04580
IRS990ScheduleA/InvestmentIncomeCYPct00.00460
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.99690
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0202114
IRS990ScheduleA/Total509Grp/TotalAmt0984843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0202202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989423
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0102500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Public Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Denton Co Lawyers Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0821542777
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01701 N Locust St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Denton
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076201
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members are provided a copy of Form 990 for review prior to filing. The President of the Board meets with the CPA's routinely to review financial and tax matters.
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301371
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0274044
IRS990/TotalProgramServiceRevenueAmt0208092
IRS990/TotalRevenueGrp/ExclusionAmt02015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210107
IRS990/TotalVolunteersCnt0175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121619
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01504 E McKinney Street
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.dentonadr.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David S Bouschor II
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-25
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/AddressLine1Txt01504 E McKinney Street
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076209
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752186131

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,619
Liabilities
$0
Net assets
$121,619
Revenue
$210,107
Expenses
$301,371
Net income
-$91,264
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