Civic Intelligence

The Dispute Resolution Board Foundation Inc.

990 • Fiscal year 2016 • EIN 39-1819007

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.drb.org
3440 Toringdon WayCharlotte, NC 28277

(206) 878-3336

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.07x

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2016 filings • NTEE B • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-2.4%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$582,680

Down $14,532 (-2.4%) from 2015

Net Assets

Down

$537,283

Down $32,779 (-5.8%) from 2015

Liabilities

Up

$45,397

Up $18,247 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$697,693

Down $17,115 (-2.4%) from 2015

Expenses

Up

$730,472

Up $106,625 (+17%) from 2015

Net Income

Down

-$32,779

Down $123,740 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2011: $530,515Liabilities 2011: $104,707Net Assets 2011: $425,8082011Assets 2012: $519,173Liabilities 2012: $77,035Net Assets 2012: $442,1382012Assets 2013: $525,237Liabilities 2013: $87,992Net Assets 2013: $437,2452013Assets 2014: $583,840Liabilities 2014: $104,739Net Assets 2014: $479,1012014Assets 2015: $597,212Liabilities 2015: $27,150Net Assets 2015: $570,0622015Assets 2016: $582,680Liabilities 2016: $45,397Net Assets 2016: $537,2832016Assets 2017: $600,888Liabilities 2017: $89,189Net Assets 2017: $511,6992017Assets 2018: $674,007Liabilities 2018: $112,278Net Assets 2018: $561,7292018Assets 2019: $624,629Liabilities 2019: $84,100Net Assets 2019: $540,5292019Assets 2020: $683,862Liabilities 2020: $166,928Net Assets 2020: $516,9342020Assets 2021: $821,509Liabilities 2021: $158,023Net Assets 2021: $663,4862021Assets 2022: $825,009Liabilities 2022: $223,173Net Assets 2022: $601,8362022Assets 2023: $752,350Liabilities 2023: $190,353Net Assets 2023: $561,9972023Assets 2024: $770,051Liabilities 2024: $231,687Net Assets 2024: $538,3642024

Highlighted filing

2016

Assets$582,680
Liabilities$45,397
Net Assets$537,283
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $529,9512011Expenses 2012: $574,3712012Revenue 2013: $547,764Expenses 2013: $552,657Net Income 2013: -$4,8932013Revenue 2014: $643,474Expenses 2014: $601,618Net Income 2014: $41,8562014Revenue 2015: $714,808Expenses 2015: $623,847Net Income 2015: $90,9612015Revenue 2016: $697,693Expenses 2016: $730,472Net Income 2016: -$32,7792016Revenue 2017: $623,881Expenses 2017: $649,465Net Income 2017: -$25,5842017Revenue 2018: $758,938Expenses 2018: $708,908Net Income 2018: $50,0302018Revenue 2019: $619,519Expenses 2019: $640,719Net Income 2019: -$21,2002019Revenue 2020: $437,153Expenses 2020: $460,748Net Income 2020: -$23,5952020Revenue 2021: $580,264Expenses 2021: $433,712Net Income 2021: $146,5522021Revenue 2022: $684,592Expenses 2022: $682,298Net Income 2022: $2,2942022Revenue 2023: $708,665Expenses 2023: $748,504Net Income 2023: -$39,8392023Revenue 2024: $763,458Expenses 2024: $787,091Net Income 2024: -$23,6332024

Highlighted filing

2016

Revenue$697,693
Expenses$730,472
Net Income-$32,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$697,693
Mission and Program Overview

Mission

Provide educational material and services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$464,422$454,783▼ $9,639
Cash and Non-Interest-Bearing Accounts$125,671$76,945▼ $48,726
Accounts Receivable$1,674$31,660▲ $29,986
Land, Buildings, and Equipment, Net$201$77▼ $124
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$597,212$582,680▼ $14,532
Other Assets Total$5,244$19,215▲ $13,971
Liabilities
Deferred Revenue$17,060$43,216▲ $26,156
Accounts Payable and Accrued Expenses$10,090$2,181▼ $7,909
Total Liabilities$27,150$45,397▲ $18,247
Net Assets / Fund Balance
Unrestricted Net Assets$514,117$461,273▼ $52,844
Temporarily Rstr Net Assets$55,945$76,010▲ $20,065
Total Net Assets Fund Balance$570,062$537,283▼ $32,779
Total Liabilities and Net Assets / Fund Balance$597,212$582,680▼ $14,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77$8,278$8,355
Other Land Buildings-$2,269$2,269
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dick AppuhnPast President
Ronald a FinlayPresident
Kurt DettmanPresident Elect
Elizabeth TippinDirector Reg1
Gerald MceniryDirector Reg1
Matthew MichalakDirector Reg1
Paul CarterDirector Reg1
Adriana SpassovaDirector Reg2
Geoffrev SmithDirector Reg2
Julio BuenoDirector Reg2
Paul BattrickDirector Reg2
Brain MillarDirector Reg3
Graeme Maxwell PeckDirector Reg3
Ian MclntyreDirector Reg3
John SharkeyDirector Reg3
Lindsay Le CompteDirector Reg3
Peer DallandDirector Reg3
Richard KellDirector Reg3
Ferdi FourieDir/Pres Reg 1
Murray J ArmesDir/Pres Reg 2
Steven GoldsteinDir/Pres Reg 3
Wilburt H HintonPast Pres Reg1
Levent IrmakPast Pres Reg2
Doug JonePast Pres Reg3
Joe GildnerPres Elect Reg1
Lindy PattersonPres Elect Reg2
Ronald FinlaySecretary Reg3
Tom PetersonSecretary/Trea.
Barry Allan TozerTreasuer Reg3
Felix PegueroTreasurer Reg1
Xavier LeynaudTreasurer Reg2
Alan Keih MclennanVice Pres Reg3
Revenue and Support

Revenue Composition

Contributions and Grants
$308,012
Program Service Revenue
$386,321
Investment Income
$360
Other Revenue
$3,000
Change in Net Assets
$-32,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,693
Total Revenue per Audited Statements
$697,693
Total Revenue per Form 990
$697,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$508,165
Salaries, Compensation, and Employee Benefits$222,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$198,086$839-$198,925
Other Salaries and Wages-$197,134-$197,134
Advertising$17,702$1,406-$19,108
Other Employee Benefits-$15,325-$15,325
All Other Expenses$9,172$5,521-$14,693
Insurance$4,326$5,775-$10,101
Payroll Taxes-$9,848-$9,848
Other Expenses$914$8,333-$8,333
Occupancy-$8,098-$8,098
Travel$129$6,908-$7,037
Fees for Services Accounting-$6,975-$6,975
Office Expenses$109$3,442-$3,551
Fees for Services Legal-$1,583-$1,583
Depreciation Depletion-$124-$124
Total Functional Expenses$382,261$348,211$0$730,472

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$730,472
Total Expenses per Audited Statements$730,472
Total Expenses per Form 990$730,472
International Activity

International Summary

Spending
$74,686

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Santiago, ChileRegional ConferenceTeaching of Dispute review boa00$41,574
Sofia, BulgariaRegional ConferenceTeaching of Dispute review board practices.00$15,412
Livingstone, ZambiaConference/WorkshopTeaching of Dispute review boa00$13,471
Quito, EcuadorWorkshopTeaching of Dispute review boa00$2,153
Milan, ItalyWorkshopTeaching of Dispute review board practices.00$2,076
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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The governing body is a 501 (c) organization in which its board members have the right to participate in the organization's governance but have no right to receive distributions of income or assets from the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Treasurer, Tom Peterson, and Administrative Manager, Loi Krutzsch, under the duties of the Treasurer reviews and oversees the processing of the 990 form for the Executive Board of Directors of the DRB Foundation. The 990 form is available for review by any Officer, Director or Member of the DRB Foundation.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dispute Resolution Board Foundation
EIN
39-1819007
Phone
2068783336
Address
3440 Toringdon Way, Charlotte, NC 28277

Signing Officer

Name
Tom Peterson
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wa
Voting Board Members
32
Independent Board Members
32
Employees
2
Volunteers
70

Preparer

Firm
Branch Richards & Co PS
Address
155 NE 100th St Suite 410, Seattle, WA 98125-8010
Preparer
Chi-Hung Lee
Phone
2067290114
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,680
Liabilities
$45,397
Net assets
$537,283
Revenue
$697,693
Expenses
$730,472
Net income
-$32,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.32$5.38$7.63$7.87$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$1.90$5.62$7.09$7.49$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.25$2.23$6.02$6.85$6.82$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$1.58$6.63$5.80$4.34$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$1.67$5.17$4.37$4.61$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.84$5.41$6.20$6.41$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.12$5.62$7.59$7.09$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$0.89$5.12$6.24$6.49$0.26
2016Detailed filing. Detailed filing data is available for this year.$5.83$0.45$5.37$6.98$7.30$0.33
2015Detailed filing. Detailed filing data is available for this year.$5.97$0.27$5.70$7.15$6.24$0.91
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.05$4.79$6.43$6.02$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.25$0.88$4.37$5.48$5.53$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$0.77$4.42$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.05$4.26$5.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits