Civic Intelligence

Dispute Resolution Institute Inc

EIN 26-3656252 • 501(c)3 • Carbondale, IL

Profile

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

PO Box 1136Carbondale, IL 62903

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$286,096

Down $25,031 (-8.0%) from 2020

Liabilities

Up

$1,684

Up $1,684 from 2020

Net Assets

Down

$284,412

Down $26,715 (-8.6%) from 2020

Operations
Liabilities / Revenue65th percentileNet Margin34th percentile

Revenue

Up

$398,070

Up $49,918 (+14%) from 2020

Expenses

Up

$424,785

Up $185,556 (+78%) from 2020

Net Income

Down

-$26,715

Down $135,638 (-125%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2021

Assets$286,096
Liabilities$1,684
Net Assets$284,412
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income by year, with the latest 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

2021

Revenue$398,070
Expenses$424,785
Net Income-$26,715
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,096
Liabilities
$1,684
Net assets
$284,412
Revenue
$398,070
Expenses
$424,785
Net income
-$26,715
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 21, 2022
Return Version
2021v4.1
Gross Receipts
$398,070
Mission and Program Overview

Mission

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

The mission of dispute resolution institute, inc. (dri) is to help people in conflict find common ground, resolve disputes, and reach agreements. We envision a world where mediation and other forms of dispute resolution are the first choice for people in conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$309,937$286,096▼ $23,841
Prepaid Expenses and Deferred Charges$1,190$0▼ $1,190
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$311,127$286,096▼ $25,031
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,684-
Total Liabilities$0$1,684▲ $1,684
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,646$204,154▲ $45,508
Net Assets With Donor Restrictions$152,481$80,258▼ $72,223
Total Net Assets Fund Balance$311,127$284,412▼ $26,715
Total Liabilities and Net Assets / Fund Balance$311,127$286,096▼ $25,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,478$8,478
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Melissa GreathouseExecutive DirectorFT$108,091$108,091

Board Members and Trustees

NameTitle
Sarah TaylorPresident
Benjamin W ReedVice President
Megan OrsoDirector
Honorable Michael FielloSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,357
Program Service Revenue
$79,713
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,918
Other Expenses$140,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,473$15,616-$155,089
Current Officers, Directors, Trustees, and Key Employees$96,201$11,890-$108,091
Fees for Services Other$39,460$4,418-$43,878
Payroll Taxes$18,650$2,088-$20,738
Fees for Services Accounting$18,076$2,024-$20,100
Occupancy$17,972$2,012-$19,984
Conferences and Meetings$13,349$1,495-$14,844
Office Expenses$4,184$468-$4,652
Insurance$4,182$468-$4,650
All Other Expenses$3,421$382-$3,803
Advertising$3,237$362-$3,599
Other Expenses$2,286$256-$2,542
Travel$1,677$188-$1,865
Total Functional Expenses$381,009$43,776$0$424,785
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$1,684
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 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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“360 performance review; sent surveys to funders, employees and others; salary comparisons.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“360 performance review; sent surveys to funders, employees and others; salary comparisons.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Institute Inc
EIN
26-3656252
Phone
6185491200
Address
PO BOX 1136, CARBONDALE, IL 62903

Signing Officer

Name
Melissa Greathouse
Title
Executive Director
Signed
2022-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
0
Employees
7
Volunteers
10

Preparer

Firm
Williams-richards Ltd
Address
2501 W Murphysboro Rd, Carbondale, IL 62901
Preparer
Leslie P Williams
Phone
6184901548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: first circuit family mediation (first circuit restricted plus total first circuit family mediation): dispute resolution institute, inc. Provides mediation services, at not cost, to parents involved in parenting time and allocation of parental responsibility disputes. We are teh only provider of free mediation in the community. This program covers the nine lower counties of illinois. This program is funded by the illinois equal justics foundation, first judicial circuit filing fees, and funds raised by dispute resolution institute, inc.”

Amended Explanation

“Dispute had an outside audit conducted and we are making some very minor changes to the federal form 990 to directly correlate to audit.”

Raw XML AppendixShowing 400 of 409 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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IRS990/Desc0EVICTION MEDIATION (TOTAL OF FEDERAL EVICTION HELP IL AND STATE EVICTION HELP IL): EVICTION MEDIATION PROGRAMS: DRI ADMINISTERS EVICTION MEDIATION PROGRAMS IN THREE JUDICIAL CIRCUITS IN ILLINOIS. THESE INCLUDE THE FIRST JUDICIAL CIRCUIT, THE SIXTH JUDICIAL CIRCUIT, AND THE TWENTIETH JUDICIAL CIRCUIT. THIS MEDIATION PROGRAM PROVIDES FREE MEDIATION SERVICES TO LANDLORDS AND TENANTS IN EVICTION CASES. PARTIES MAY AGREE TO ATTEND MEDIATION OR MAY BE ORDERED TO MEDIATION BY THE PRESIDING JUDGE. THE MEDIATION ALLOWS THE PARTIES TO DISCUSS THEIR CASE AND NEGOTIATE HOW THEY WANT TO MOVE FORWARD. THIS PROGRAM ALSO MANAGES A MEDIATOR PAYMENT SYSTEM TO PAY EVICTION CONTRACT MEDIATORS THROUGHOUT THE STATE. THIS PROGRAM IS MADE POSSIBLE BY THE ILLINOIS EQUAL JUSTICE FOUNDATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
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IRS990/ProgSrvcAccomActy2Grp/Desc0ST. CLAIR COUNTY FORECLOSURE MEDIATION PROGRAM (TOTAL ST. CLAIR COUNTRY FORECLOSURE): DRI ADMINISTERS THE ST. CLAIR MANDATORY MEDIATION PROGRAM ON BEHALF OF THE ST. CLAIR COUNTY CHIEF JUDGE'S OFFICE. THIS MANDATORY MEDIATION PROGRAM PROVIDES FORECLOSURE EDUCATION AND MEDIATION SERVICES TO HOMEOWNERS IN FORECLOSURE AND THEIR LENDERS. EVERY HOMEOWNER IN ST. CLAIR COUNTY HAS THE OPPORTUNITY TO MEET WITH PROGRAM STAFF TO LEARN ABOUT THE FORECLOSURE PROCESS, AND IF THEY MEET THE REQUIREMENTS OF THE LOCAL RULE, THEY HAVE THE OPPORTUNITY TO SIT DOWN WITH THE LENDER/SERVICER AND THEIR ATTORNEY TO DISCUSS WHAT OPTIONS ARE AVAILABLE TO THEM. DRI HAS MANAGED THIS PROGRAM SINCE IT BEGAN IN JANUARY OF 2014. THE PROGRAM IS FUNDED BY THE ST. CLAIR COUNTY FORECLOSURE MEDIATION FUND.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt067500
IRS990/ProgSrvcAccomActy3Grp/Desc0ILLINOIS AGRICULTURAL MEDIATION PROGRAM (IAMP)(TOTAL IAMP): DRI IS THE ILLINOIS STATE-CERTIFIED AGRICULTURAL MEDIATION PROGRAM. THIS PROGRAM ALLOWS ACCESS TO MEDIATION TO FARMERS THROUGHOUT THE STATE WHO ARE IN CONFLICT WITH USDA AGENCIES AND OTHER PARTIES RELATING TO THEIR FARM. DRI HAS MANAGED THE IAMP PROGRAM SINCE JANUARY OF 2010 AND THE PROGRAM IS MADE POSSIBLE THROUGH FEDERAL FUNDING FROM THE USDA FARM SERVICE AGENCY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FIRST CIRCUIT FAMILY MEDIATION (FIRST CIRCUIT RESTRICTED PLUS TOTAL FIRST CIRCUIT FAMILY MEDIATION): DISPUTE RESOLUTION INSTITUTE, INC. PROVIDES MEDIATION SERVICES, AT NOT COST, TO PARENTS INVOLVED IN PARENTING TIME AND ALLOCATION OF PARENTAL RESPONSIBILITY DISPUTES. WE ARE TEH ONLY PROVIDER OF FREE MEDIATION IN THE COMMUNITY. THIS PROGRAM COVERS THE NINE LOWER COUNTIES OF ILLINOIS. THIS PROGRAM IS FUNDED BY THE ILLINOIS EQUAL JUSTICS FOUNDATION, FIRST JUDICIAL CIRCUIT FILING FEES, AND FUNDS RAISED BY DISPUTE RESOLUTION INSTITUTE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2360 PERFORMANCE REVIEW; SENT SURVEYS TO FUNDERS, EMPLOYEES AND OTHERS; SALARY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3360 PERFORMANCE REVIEW; SENT SURVEYS TO FUNDERS, EMPLOYEES AND OTHERS; SALARY COMPARISONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISPUTE HAD AN OUTSIDE AUDIT CONDUCTED AND WE ARE MAKING SOME VERY MINOR CHANGES TO THE FEDERAL FORM 990 TO DIRECTLY CORRELATE TO AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Amended Explanation
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA GREATHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISPUTE RESOLUTION INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0263656252
ReturnHeader/Filer/PhoneNum06185491200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1136
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815279344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS-RICHARDS LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 W Murphysboro Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carbondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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