Civic Intelligence

Central Texas Alternative Dispute Resolution Center Inc

EIN 27-0509131 • 501(c)3 • New Braunfels, TX

Profile

To provide affordable alternative dispute resolution services to the citizens of Central Texas.

880 Landa StNew Braunfels, TX 78130

n/A

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

2.00x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

59th percentile

6.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

45th percentile

-5.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$482,985

Down $29,129 (-5.7%) from 2023

Liabilities

Up

$482,985

Up $229,792 (+91%) from 2023

Net Assets

Down

$0

Down $258,921 (-100%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Down

$241,721

Down $108,131 (-31%) from 2023

Expenses

Up

$226,110

Up $23,022 (+11%) from 2023

Net Income

Down

$15,611

Down $131,153 (-89%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$600K$400K$200K$0Assets 2015: $26,474Liabilities 2015: $460Net Assets 2015: $26,0142015Assets 2016: $32,570Liabilities 2016: $655Net Assets 2016: $31,9152016Assets 2017: $56,036Liabilities 2017: $3,534Net Assets 2017: $52,5022017Assets 2018: $78,901Liabilities 2018: $874Net Assets 2018: $78,0272018Assets 2019: $100,366Liabilities 2019: $2,218Net Assets 2019: $98,1482019Assets 2020: $112,850Liabilities 2020: $7,818Net Assets 2020: $105,0322020Assets 2021: $130,915Liabilities 2021: $0Net Assets 2021: $130,9152021Assets 2022: $133,956Liabilities 2022: $4,538Net Assets 2022: $129,4182022Assets 2023: $512,114Liabilities 2023: $253,193Net Assets 2023: $258,9212023Assets 2024: $482,985Liabilities 2024: $482,985Net Assets 2024: $02024

Highlighted filing

2024

Assets$482,985
Liabilities$482,985
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2015: $69,907Expenses 2015: $72,600Net Income 2015: -$2,6932015Revenue 2016: $101,705Expenses 2016: $97,093Net Income 2016: $4,6122016Revenue 2017: $124,730Expenses 2017: $104,143Net Income 2017: $20,5872017Revenue 2018: $144,263Expenses 2018: $118,738Net Income 2018: $25,5252018Revenue 2019: $181,125Expenses 2019: $161,004Net Income 2019: $20,1212019Revenue 2020: $197,939Expenses 2020: $191,055Net Income 2020: $6,8842020Revenue 2021: $209,387Expenses 2021: $183,552Net Income 2021: $25,8352021Revenue 2022: $209,344Expenses 2022: $202,157Net Income 2022: $7,1872022Revenue 2023: $349,852Expenses 2023: $203,088Net Income 2023: $146,7642023Revenue 2024: $241,721Expenses 2024: $226,110Net Income 2024: $15,6112024

Highlighted filing

2024

Revenue$241,721
Expenses$226,110
Net Income$15,611
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$482,985
Liabilities
$482,985
Net assets
$0
Revenue
$241,721
Expenses
$226,110
Net income
$15,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.83$4.83$0.00$2.42$2.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$5.12$2.53$2.59$3.50$2.03$1.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.05$1.29$2.09$2.02$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.09$1.84$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.08$1.05$1.98$1.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$1.81$1.61$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.44$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.53$1.25$1.04$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.02$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.70$0.73$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jan 27, 2025
Return Version
2023v6.0
Gross Receipts
$241,721
Mission and Program Overview

Mission

To provide affordable alternative dispute resolution services to low-income citizens of central texas, thereby reducing the caseload on the court system.

To provide affordable alternative dispute resolution services to the citizens of Central Texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$418,474-
Cash and Non-Interest-Bearing Accounts$83,312$59,123▼ $24,189
Savings and Temporary Cash Investments$7,978--
Prepaid Expenses and Deferred Charges-$5,388-
Accounts Receivable$0$0→ $0
Total Assets$91,290$482,985▲ $391,695
Liabilities
Accounts Payable and Accrued Expenses$91,290$252,825▲ $161,535
Mortgage Notes Payable Secured by Investment Property-$230,160-
Total Liabilities$91,290$482,985▲ $391,695
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$91,290$482,985▲ $391,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,474$0-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Patty ShaferPresident
Gary GraningVice President
Martha JoyceDirector (confirm 1099)
Gene HendonMember
Lydia SernaMember
Margie VillalpandoMember
Paul FinleyMember
Connie SheppardProject Coordinator
Anna Martinez BolingSecretary
Jehu DerricksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,681
Program Service Revenue
$47,040
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,367
Other Expenses$111,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,090$0$0$57,090
Current Officers, Directors, Trustees, and Key Employees$0$52,910$0$52,910
Occupancy$39,561$0$0$39,561
All Other Expenses$7,525$9,327$0$16,852
Interest$14,244$0$0$14,244
Advertising$9,309$0$0$9,309
Insurance$0$8,088$0$8,088
Office Expenses$0$6,086$0$6,086
Payroll Taxes$4,367$0$0$4,367
Other Expenses$3,740$0$0$3,740
Total Functional Expenses$149,509$76,601$0$226,110
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
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 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
Filing and Contact Details

Filer

Filer Name
Central Texas Alternative Dispute Resolution Center Inc
EIN
27-0509131
Phone
5128780382
Address
880 LANDA ST, New Braunfels, TX 78130

Signing Officer

Name
Martha Joyce
Title
Director
Phone
5128780382
Signed
2025-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Joyce
Formed
2010
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
34

Preparer

Firm
Don Ashcraft CPA
Address
1059 Krona Ct, New Braunfels, TX 78132
Preparer
Don Ashcraft
Phone
8308371016
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Procedure for reviewing the proposed Form 990 tax return is for Executive Director and President or Treaurer to review the tax return with CPA, and then approve and sign off on product for e-filing.”

Raw XML Appendix400 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/Desc0Our 2023 Accomplishment Letter dated Augus 15, 2025. The Central Texas Dispute Resolution Center (CTDRC) is a 501(C)3 Non-Profit organization. We provide mediation services and training to the underserved and unserved in Calwell, Comal, Guadalupe, and Hays counties. CTDRC was established in 2010, and initially offered services as the the Hays County Dispute Resolution Center. Our target audience are those citizens who cannot afford both legal and mediation fees in resolving conflict. These cases generally involve government, landlord/tenant, neighbor to neighbor, property claims, and business and consumer related issues. The Family cases include divorce, child custody, child support, SPSR, and property distribution. Those who qualify for our services are able to receive reduced rates for mediation. We offer up to six hours of mediation for Family cases for $400 per party. Other cases referred to us from Justice of the Peace Courts are mediated up to four hours at $100 per party.Cases sent to us by Law Enforcement are mediated free of charge. In keeping with our mission to provide services for the unserved and underserved in the four-county area, in situations where folks cannot pay, they can come to the CTDRC to mediate free of charge. In fiscal year 2023-24, our caseload was 195 cases. To mediate these cases, our volunteers spent 944 hours mediating. The value of this volunteer time to the DRC is $27,400.00 at a rate of $31.80 per hour.
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-1130
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0See Acomplishment Letter above.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0149509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0190552
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt047040
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149509
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0187102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0300161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0990358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0990358
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0187102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0300161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0990358
IRS990ScheduleA/TotalSupportAmt0990358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0418474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0418474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Procedure for reviewing the proposed Form 990 tax return is for Executive Director and President or Treaurer to review the tax return with CPA, and then approve and sign off on product for e-filing.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091290
IRS990/TotalAssetsEOYAmt0482985
IRS990/TotalAssetsGrp/BOYAmt091290
IRS990/TotalAssetsGrp/EOYAmt0482985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194681
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076601
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091290
IRS990/TotalLiabilitiesEOYAmt0482985
IRS990/TotalLiabilitiesGrp/BOYAmt091290
IRS990/TotalLiabilitiesGrp/EOYAmt0482985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0149509
IRS990/TotalProgramServiceRevenueAmt047040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241721
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091290
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0314 VILLIAGE WEST DR
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078666
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA JOYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128780382
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0270509131
ReturnHeader/Filer/PhoneNum05128780382
ReturnHeader/Filer/USAddress/AddressLine1Txt0880 LANDA ST
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274583777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Don Ashcraft CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01059 Krona Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078132
ReturnHeader/PreparerPersonGrp/PhoneNum08308371016
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Ashcraft
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-15T21:45:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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