Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 41-1441352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$33,908
Up $9,709 (+40%) from 2011
Net Assets
Up$29,905
Up $10,127 (+51%) from 2011
Liabilities
Down$4,003
Down $418 (-9.5%) from 2011
Revenue
Up$59,876
Up $22,544 (+60%) from 2011
Expenses
Up$49,749
Up $13,390 (+37%) from 2011
Net Income
Up$10,127
Up $9,154 (+941%) from 2011
The Dispute Resolution Center promotes the constructive resolution of conflict through open communication and shared decision-making.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 17839 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 27221 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 43526 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 10127 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10408 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 59876 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 1571 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 1221 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 19778 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 19778 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 29905 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 29905 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 25000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | METRIC GILES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | COLLEEN LUNA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KAREN HOLLAUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DONNA EVANS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | SAYMOUKDA VONGSAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | JEANNE ZIMMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | KIMBERLY NIGHTINGALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARCELL WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | BARBARA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Ex Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4789 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 5466 |
| IRS990EZ/OtherExpensesTotal | 0 | 6421 |
| IRS990EZ/OtherRevenueTotal | 0 | 144 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Provide meditation services and training. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Provides mediation services/restorative justice programs/training programs for mediators/educational sessions relating to the above programs. Approx 100 volunteers and 150 people served |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41826 |
| IRS990EZ/ProgramServiceRevenue | 0 | 16196 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 32920 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4421 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 4003 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 91 E ARCH STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST PAUL |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55130 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JEANNE ZIMMER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512926067 |
| IRS990EZ/TotalAssets/BOY | 0 | 24199 |
| IRS990EZ/TotalAssets/EOY | 0 | 33908 |
| IRS990EZ/TotalExpenses | 0 | 49749 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41826 |
| IRS990EZ/TotalRevenue | 0 | 59876 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.disputeresolutioncenter.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 14520 |
| IRS990ScheduleA/FactsAndCircumstancesTest | 0 | OTHER INCOME PART II, LINE 10; DESCRIPTION: UNCATEGORIZED INCOME; 2010: 35.; 2012: 144.; |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 43526 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 31549 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 23047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 39786 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 43614 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 181522 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 280 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 313 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 43452 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 144 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 35 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 179 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.91750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 167002 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 43526 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 31549 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 23047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 39786 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 43614 |
| IRS990ScheduleA/Total170/Total | 0 | 181522 |
| IRS990ScheduleA/TotalSupport | 0 | 182014 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | UNCATEGORIZED RECEIPTS 144. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PROGRAM SUPPLIES 335. DUES/SUBSCRIPTIONS 37. INSURANCE 845. MISCELLANEOUS 690. OFFICE EXPENSES 845. EQUIPMENT LEASE/SERVICE 918. POSTAGE/DELIVERY 113. TELECOMMUNICATIONS 280. VOLUNTEER EXPENSES 1184. PROMOTION AND OUTREACH 824. DEPRECIATION 350. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACCOUNTS RECEIVABLE 34. 1921. GRANTS RECEIVABLE 4300. 3250. PREPAID EXPENSES 455. 295. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PAYABLES/ACCRUED EXPENSES 4421. 4003. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | VOLUNTEER EXPENSES PROGRAM DEVELOPMENT OFFICE EXPENSES TECHNOLOGY/INTERNET |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411441352 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISPUTE RESOLUTION CENTER |
| ReturnHeader/Filer/NameControl | 0 | DISP |
| ReturnHeader/Filer/Phone | 0 | 6512926067 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 91 EAST ARCH STREET |
| ReturnHeader/Filer/USAddress/City | 0 | ST PAUL |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 551304301 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-05 |
| ReturnHeader/Officer/Name | 0 | JEANNE ZIMMER |
| ReturnHeader/Officer/Phone | 0 | 6512926067 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | VANUSEK & COMPANY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10488 WASHINGTON BLVD NE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BLAINE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 554341574 |
| ReturnHeader/Preparer/Name | 0 | DIANE E VANUSEK CPA |
| ReturnHeader/Preparer/Phone | 0 | 7637551608 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-13T21:49:25-08:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.