Civic Intelligence

Dispute Resolution Center

990EZ • Fiscal year 2014 • EIN 41-1441352

Jan 01, 2014 to Dec 31, 2014 • Filed on May 09, 2015

Organization Profilewww.disputeresolutioncenter.org
91 East Arch StreetSt Paul, MN 55130-4301

(651) 292-6067

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,768

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 44.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$21,925

Down $11,825 (-35%) from 2013

Net Assets

Down

$13,188

Down $14,409 (-52%) from 2013

Liabilities

Up

$8,737

Up $2,584 (+42%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$68,550

Up $29,014 (+73%) from 2013

Expenses

Up

$82,959

Up $41,115 (+98%) from 2013

Net Income

Down

-$14,409

Down $12,101 (-524%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $22,691Liabilities 2010: $3,886Net Assets 2010: $18,8052010Assets 2011: $24,199Liabilities 2011: $4,421Net Assets 2011: $19,7782011Assets 2012: $33,908Liabilities 2012: $4,003Net Assets 2012: $29,9052012Assets 2013: $33,750Liabilities 2013: $6,153Net Assets 2013: $27,5972013Assets 2014: $21,925Liabilities 2014: $8,737Net Assets 2014: $13,1882014Assets 2015: $3,853Liabilities 2015: $8,142Net Assets 2015: -$4,2892015Assets 2016: $23,413Liabilities 2016: $12,263Net Assets 2016: $11,1502016Assets 2017: $56,251Liabilities 2017: $8,320Net Assets 2017: $47,9312017Assets 2018: $108,738Liabilities 2018: $1,1102018Assets 2019: $79,945Liabilities 2019: $24,956Net Assets 2019: $54,9892019Assets 2020: $168,902Liabilities 2020: $45,919Net Assets 2020: $122,9832020Assets 2021: $174,953Liabilities 2021: $5,002Net Assets 2021: $169,9512021Assets 2022: $153,168Liabilities 2022: $5,301Net Assets 2022: $147,8672022Assets 2023: $142,383Liabilities 2023: $9,082Net Assets 2023: $133,3012023Assets 2024: $182,780Liabilities 2024: $2,193Net Assets 2024: $180,5872024

Highlighted filing

2014

Assets$21,925
Liabilities$8,737
Net Assets$13,188
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $32,055Expenses 2010: $29,900Net Income 2010: $2,1552010Revenue 2011: $37,332Expenses 2011: $36,359Net Income 2011: $9732011Revenue 2012: $59,876Expenses 2012: $49,749Net Income 2012: $10,1272012Revenue 2013: $39,536Expenses 2013: $41,844Net Income 2013: -$2,3082013Revenue 2014: $68,550Expenses 2014: $82,959Net Income 2014: -$14,4092014Revenue 2015: $57,479Expenses 2015: $74,956Net Income 2015: -$17,4772015Revenue 2016: $94,622Expenses 2016: $79,183Net Income 2016: $15,4392016Revenue 2017: $153,991Expenses 2017: $117,210Net Income 2017: $36,7812017Revenue 2018: $176,218Expenses 2018: $122,496Net Income 2018: $53,7222018Revenue 2019: $232,938Expenses 2019: $285,577Net Income 2019: -$52,6392019Revenue 2020: $365,023Expenses 2020: $297,028Net Income 2020: $67,9952020Revenue 2021: $375,848Expenses 2021: $328,880Net Income 2021: $46,9682021Revenue 2022: $321,971Expenses 2022: $344,055Net Income 2022: -$22,0842022Revenue 2023: $414,096Expenses 2023: $428,662Net Income 2023: -$14,5662023Revenue 2024: $500,494Expenses 2024: $453,208Net Income 2024: $47,2862024

Highlighted filing

2014

Revenue$68,550
Expenses$82,959
Net Income-$14,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 9, 2015
Return Version
2014v5.0
Gross Receipts
$68,550
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

DescriptionGrantsExpenses
Provides mediation services/restorative justice programs/training programs for mediators/educational sessions relating to the above programs. Approx 110 volunteers and 5900 people served.$51,090$66,378
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE ZIMMEREx DirectorPT$30,768-$30,768
METRIC GILESVice ChairPT$0--
COLLEEN LUNATreasurerPT$0--
KAREN HOLLAUSSecretaryPT$0--
SAYMOUKDA VONGSAYDirector-$0--
KIMBERLY NIGHTINGALEDirector-$0--
MARCELL WALKERChairPT$0--
BARBARA WILLIAMSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
41-1441352
Phone
6512926067
Address
91 East Arch Street, St Paul, MN 55130-4301

Signing Officer

Name
Jeanne Zimmer
Title
Executive Director
Phone
6512926067
Signed
2015-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Vanusek & Company
Address
10488 Washington Blvd NE, Blaine, MN 55434-1574
Preparer
Diane E Vanusek CPA
Phone
7637551608
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“UNCATEGORIZED INCOME 22.”

Form 990EZ, Part I, Line 16

“Program supplies 585. Dues/subscriptions 107. Insurance 1003. Office expenses 493. Postage/delivery 67. Telecommunications 1852. Promotion and outreach 348. Meetings 448. Mileage/parking 1348. Staff development 312. Miscellaneous 76. Depreciation 350. Volunteer recognition 407.”

Form 990EZ, Part II, Line 24

“Accounts receivable 69. 500. Grants receivable 5110. 6400. Prepaid expenses 308. 622.”

Form 990EZ, Part II, Line 26

“Payables/accrued expenses 6153. 8737.”

Form 990, Part IX, Line 24F

“Volunteer expenses program development office expenses technology/internet”

Raw XML Appendix180 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNCATEGORIZED INCOME 22.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SUPPLIES 585. DUES/SUBSCRIPTIONS 107. INSURANCE 1003. OFFICE EXPENSES 493. POSTAGE/DELIVERY 67. TELECOMMUNICATIONS 1852. PROMOTION AND OUTREACH 348. MEETINGS 448. MILEAGE/PARKING 1348. STAFF DEVELOPMENT 312. MISCELLANEOUS 76. DEPRECIATION 350. VOLUNTEER RECOGNITION 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 69. 500. GRANTS RECEIVABLE 5110. 6400. PREPAID EXPENSES 308. 622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYABLES/ACCRUED EXPENSES 6153. 8737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER EXPENSES PROGRAM DEVELOPMENT OFFICE EXPENSES TECHNOLOGY/INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06512926067
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dispute Resolution Center
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0411441352
ReturnHeader/Filer/PhoneNum06512926067
ReturnHeader/Filer/USAddress/AddressLine1Txt091 East Arch Street
ReturnHeader/Filer/USAddress/CityNm0St Paul
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551304301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554341574
ReturnHeader/PreparerPersonGrp/PhoneNum07637551608
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE E VANUSEK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-09T18:19:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,925
Liabilities
$8,737
Net assets
$13,188
Revenue
$68,550
Expenses
$82,959
Net income
-$14,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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