Dispute Resolution Center

990EZ • Fiscal year 2013 • EIN 41-1441352

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile www.disputeresolutioncenter.org

91 East Arch StreetSaint Paul, MN 55130-4301

(651) 292-6067

Siviq Scores

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

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.8%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$22,269

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 56.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.5%

Faster asset growth than 44% of similar nonprofits.

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

-34%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets81st percentile

Assets

Down

$33,750

Down $158 (-0.5%) from 2012

Net Assets

Down

$27,597

Down $2,308 (-7.7%) from 2012

Liabilities

$6,153

Up $2,150 (+54%) from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin29th percentile

Revenue

Down

$39,536

Down $20,340 (-34%) from 2012

Expenses

Down

$41,844

Down $7,905 (-16%) from 2012

Net Income

Down

-$2,308

Down $12,435 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2013

Assets$33,750

Liabilities$6,153

Net Assets$27,597

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$39,536

Expenses$41,844

Net Income-$2,308

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 12, 2014
Return Version: 2013v3.1
Gross Receipts: $39,536

Mission and Program Overview

Mission

The Dispute Resolution Center promotes the constructive resolution of conflict through open communication and shared decision-making.

Provide meditation services and training.

Program Services

Description	Grants	Expenses
Provides mediation services/restorative justice programs/training programs for mediators/educational sessions relating to the above programs. Approx 150 volunteers and 5000 people served	$16,360	$34,752

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JEANNE ZIMMER	Ex Director	PT	$21,538	$731	$22,269
METRIC GILES	Vice Chair	PT	$0	-	-
COLLEEN LUNA	Treasurer	PT	$0	-	-
KAREN HOLLAUS	Secretary	PT	$0	-	-
DONNA EVANS	Director	-	$0	-	-
SAYMOUKDA VONGSAY	Director	-	$0	-	-
KIMBERLY NIGHTINGALE	Director	-	$0	-	-
MARCELL WALKER	Chair	PT	$0	-	-
BARBARA WILLIAMS	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-1441352
Phone: 6512926067

Signing Officer

Name: Jeanne Zimmer
Title: Executive Director
Phone: 6512926067
Signed: 2014-05-12
Discuss with paid preparer: Yes

Preparer

Preparer: Diane E Vanusek CPA
Phone: 7637551608

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program supplies 764. Dues/subscriptions 232. Insurance 909. Depreciation 350. Office expenses 571. Postage/delivery 460. Telecommunications 1726. Promotion and outreach 26. Meetings 414. Mileage/parking 698.”

Form 990EZ, Part II, Line 24

“Accounts receivable 1921. 69. Grants receivable 3250. 5110. Prepaid expenses 295. 308.”

Form 990EZ, Part II, Line 26

“Payables/accrued expenses 4003. 6153.”

Form 990, Part IX, Line 24F

“Volunteer expenses program development office expenses technology/internet”

Raw XML Appendix185 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	8	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SAYMOUKDA VONGSAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	KIMBERLY NIGHTINGALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MARCELL WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	BARBARA WILLIAMS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Ex Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	0	Description: Uncategorized income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	1	2010: 35.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt	2	2012: 144.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	PROGRAM SUPPLIES 764. DUES/SUBSCRIPTIONS 232. INSURANCE 909. DEPRECIATION 350. OFFICE EXPENSES 571. POSTAGE/DELIVERY 460. TELECOMMUNICATIONS 1726. PROMOTION AND OUTREACH 26. MEETINGS 414. MILEAGE/PARKING 698.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACCOUNTS RECEIVABLE 1921. 69. GRANTS RECEIVABLE 3250. 5110. PREPAID EXPENSES 295. 308.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYABLES/ACCRUED EXPENSES 4003. 6153.
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm	0	JEANNE ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6512926067
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Dispute Resolution Center
ReturnHeader/Filer/BusinessNameControlTxt	0	DISP
ReturnHeader/Filer/EIN	0	411441352
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Vanusek & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	10488 Washington Blvd NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Blaine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	554341574
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7637551608
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DIANE E VANUSEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-15T21:25:03-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,750
Liabilities: $6,153
Net assets: $27,597
Revenue: $39,536
Expenses: $41,844
Net income: -$2,308

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.83	$0.02	$1.81	$5.00	$4.53	$0.47
2023Detailed filing. Detailed filing data is available for this year.	$1.42	$0.09	$1.33	$4.14	$4.29	$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.53	$0.05	$1.48	$3.22	$3.44	$0.22
2021Detailed filing. Detailed filing data is available for this year.	$1.75	$0.05	$1.70	$3.76	$3.29	$0.47
2020Detailed filing. Detailed filing data is available for this year.	$1.69	$0.46	$1.23	$3.65	$2.97	$0.68
2019Detailed filing. Detailed filing data is available for this year.	$0.80	$0.25	$0.55	$2.33	$2.86	$0.53
2018Summary only. Only limited summary data is available for this year.	$1.09	$0.01		$1.76	$1.22	$0.54
2017Detailed filing. Detailed filing data is available for this year.	$0.56	$0.08	$0.48	$1.54	$1.17	$0.37
2016Detailed filing. Detailed filing data is available for this year.	$0.23	$0.12	$0.11	$0.95	$0.79	$0.15
2015Detailed filing. Detailed filing data is available for this year.	$0.04	$0.08	$0.04	$0.57	$0.75	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.09	$0.13	$0.69	$0.83	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$0.34	$0.06	$0.28	$0.40	$0.42	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.04	$0.30	$0.60	$0.50	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.24	$0.04	$0.20	$0.37	$0.36	$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.23	$0.04	$0.19	$0.32	$0.30	$0.02