Civic Intelligence

Dispute Resolution Institute Inc

990 • Fiscal year 2013 • EIN 26-3656252

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
PO Box 113662903

(618) 549-1200

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

100th percentile

2318%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

100th percentile

4377%

Faster revenue growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$763,216

Up $731,651 (+2318%) from 2012

Net Assets

Up

$754,615

Up $724,307 (+2390%) from 2012

Liabilities

Up

$8,601

Up $7,344 (+584%) from 2012

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin96th percentile

Revenue

Up

$939,214

Up $918,237 (+4377%) from 2012

Expenses

Up

$214,907

Up $131,524 (+158%) from 2012

Net Income

Up

$724,307

Up $786,713 (+1261%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $94,346Liabilities 2011: $1,632Net Assets 2011: $92,7142011Assets 2012: $31,565Liabilities 2012: $1,257Net Assets 2012: $30,3082012Assets 2013: $763,216Liabilities 2013: $8,601Net Assets 2013: $754,6152013Assets 2014: $1,079,146Liabilities 2014: $4,006Net Assets 2014: $1,075,1402014Assets 2015: $931,162Liabilities 2015: $773Net Assets 2015: $930,3892015Assets 2016: $573,435Liabilities 2016: $968Net Assets 2016: $572,4672016Assets 2017: $306,778Liabilities 2017: $980Net Assets 2017: $305,7982017Assets 2018: $228,790Liabilities 2018: $672Net Assets 2018: $228,1182018Assets 2019: $202,881Liabilities 2019: $677Net Assets 2019: $202,2042019Assets 2020: $311,127Liabilities 2020: $0Net Assets 2020: $311,1272020Assets 2021: $286,096Liabilities 2021: $1,684Net Assets 2021: $284,4122021

Highlighted filing

2013

Assets$763,216
Liabilities$8,601
Net Assets$754,615
Open 2013 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $105,751Expenses 2011: $73,490Net Income 2011: $32,2612011Revenue 2012: $20,977Expenses 2012: $83,383Net Income 2012: -$62,4062012Revenue 2013: $939,214Expenses 2013: $214,907Net Income 2013: $724,3072013Revenue 2014: $707,973Expenses 2014: $387,448Net Income 2014: $320,5252014Revenue 2015: $263,783Expenses 2015: $408,534Net Income 2015: -$144,7512015Revenue 2016: $115,962Expenses 2016: $473,884Net Income 2016: -$357,9222016Revenue 2017: $182,188Expenses 2017: $448,858Net Income 2017: -$266,6702017Revenue 2018: $327,242Expenses 2018: $404,922Net Income 2018: -$77,6802018Revenue 2019: $229,325Expenses 2019: $255,239Net Income 2019: -$25,9142019Revenue 2020: $348,152Expenses 2020: $239,229Net Income 2020: $108,9232020Revenue 2021: $398,070Expenses 2021: $424,785Net Income 2021: -$26,7152021

Highlighted filing

2013

Revenue$939,214
Expenses$214,907
Net Income$724,307
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$939,214
Mission and Program Overview

Mission

To promote and provide dispute resolution services in the first and 20th judicial circuits of illinois.

To promote and provide dispute resolution services in the first judicial circuit of illinois.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,565$754,766▲ $723,201
Land, Buildings, and Equipment, Net-$7,700-
Prepaid Expenses and Deferred Charges-$750-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$31,565$763,216▲ $731,651
Other Assets Total-$0-
Liabilities
Other Liabilities$1,257$8,601▲ $7,344
Total Liabilities$1,257$8,601▲ $7,344
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$702,055-
Unrestricted Net Assets$30,308$52,560▲ $22,252
Total Net Assets Fund Balance$30,308$754,615▲ $724,307
Total Liabilities and Net Assets / Fund Balance$31,565$763,216▲ $731,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,700$778$8,478
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Sarah TaylorPresident
Casey ParkerVice President
Michael RuffleyDirector
Mike MaurizioDirector
Webb SmithDirector
Michael FielloSecretary
Marsha CascioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$927,342
Program Service Revenue
$11,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,533
Change in Net Assets
$724,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,209
Other Expenses$72,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,257$9,127-$130,384
Fees for Services Accounting$13,840$1,042-$14,882
Payroll Taxes$10,997$828-$11,825
Conferences and Meetings$6,254$471-$6,725
Travel$4,103$309-$4,412
Information Technology$3,974$299-$4,273
Other Expenses$3,566$268-$3,834
Office Expenses$3,485$262-$3,747
Fees for Services Legal$2,262$170-$2,432
All Other Expenses$1,366$102-$1,468
Insurance$1,354$102-$1,456
Fees for Services Management$1,117$84-$1,201
Depreciation Depletion$724$54-$778
Advertising$186$14-$200
Total Functional Expenses$199,865$15,042$0$214,907
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
26-3656252
Phone
6185491200

Signing Officer

Name
Sarah Taylor
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
6

Preparer

Preparer
Leslie P Williams
Phone
6184901548
Raw XML Appendix397 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01176769
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04062
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03851
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01176769
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0928688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134549
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01176769
IRS990ScheduleA/TotalSupportAmt01204342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08478
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07700
IRS990ScheduleD/TotalLiabilityAmt08601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0763216
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IRS990/TotalContributionsAmt0927342
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01257
IRS990/TotalLiabilitiesEOYAmt08601
IRS990/TotalLiabilitiesGrp/BOYAmt01257
IRS990/TotalLiabilitiesGrp/EOYAmt08601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030308
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0754615
IRS990/TotalProgramServiceExpensesAmt0199865
IRS990/TotalProgramServiceRevenueAmt011872
IRS990/TotalRevenueGrp/ExclusionAmt010526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01346
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0939214
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0763216
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt04103
IRS990/TravelGrp/TotalAmt04412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030308
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052560
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISPUTE RESOLUTION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0263656252
ReturnHeader/Filer/PhoneNum06185491200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1136
ReturnHeader/Filer/USAddress/City0CARBONDALE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Leslie P Williams CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102501 W Murphysboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode062901
ReturnHeader/PreparerPersonGrp/PhoneNum06184901548
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE P WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T15:53:45-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,216
Liabilities
$8,601
Net assets
$754,615
Revenue
$939,214
Expenses
$214,907
Net income
$724,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.28$0.40$0.42$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.35$0.24$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.33$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.18$0.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.12$0.47$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.26$0.41$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.71$0.39$0.32
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.94$0.21$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.02$0.08$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.11$0.07$0.03