Civic Intelligence

Piedmont Dispute Resolution Center Piedmont Dispute Resolution Center Inc

EIN 54-1661815 • 501(c)3 • Warrenton, VA

Profile

To provide the community with dispute resolution and related services including divorce and family mediation, business community and court referred mediation, training and education in alternative dispute resolution, restorative justice services for juvenile and adult offenders and their victims and restorative practices for schools.

98 Alexandria Pike 53Warrenton, VA 20186

www.piedmontdisputeresolution.org

Siviq Scores

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

Liabilities / Assets

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$793,263

Up $94,943 (+14%) from 2023

Liabilities

Up

$24,061

Up $5,132 (+27%) from 2023

Net Assets

Up

$769,202

Up $89,811 (+13%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$643,592

Up $49,077 (+8.3%) from 2023

Expenses

Up

$553,781

Up $53,630 (+11%) from 2023

Net Income

Down

$89,811

Down $4,553 (-4.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $157,874Liabilities 2011: $1,136Net Assets 2011: $156,7382011Assets 2012: $168,176Liabilities 2012: $2,071Net Assets 2012: $166,1052012Assets 2013: $172,808Liabilities 2013: $2,100Net Assets 2013: $170,7082013Assets 2014: $170,951Liabilities 2014: $8,058Net Assets 2014: $162,8932014Assets 2015: $159,721Liabilities 2015: $9,052Net Assets 2015: $150,6692015Assets 2016: $195,011Liabilities 2016: $14,008Net Assets 2016: $181,0032016Assets 2017: $238,499Liabilities 2017: $6,533Net Assets 2017: $231,9662017Assets 2018: $238,609Liabilities 2018: $5,379Net Assets 2018: $233,2302018Assets 2019: $440,219Liabilities 2019: $4,900Net Assets 2019: $435,3192019Assets 2020: $544,768Liabilities 2020: $41,715Net Assets 2020: $503,0532020Assets 2021: $586,361Liabilities 2021: $63,853Net Assets 2021: $522,5082021Assets 2022: $609,996Liabilities 2022: $24,969Net Assets 2022: $585,0272022Assets 2023: $698,320Liabilities 2023: $18,929Net Assets 2023: $679,3912023Assets 2024: $793,263Liabilities 2024: $24,061Net Assets 2024: $769,2022024

Highlighted filing

2024

Assets$793,263
Liabilities$24,061
Net Assets$769,202
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $338,039Expenses 2011: $317,925Net Income 2011: $20,1142011Revenue 2012: $337,525Expenses 2012: $335,069Net Income 2012: $2,4562012Revenue 2013: $374,063Expenses 2013: $365,185Net Income 2013: $8,8782013Revenue 2014: $357,819Expenses 2014: $364,945Net Income 2014: -$7,1262014Revenue 2015: $347,069Expenses 2015: $358,652Net Income 2015: -$11,5832015Revenue 2016: $108,353Expenses 2016: $359,971Net Income 2016: -$251,6182016Revenue 2017: $440,088Expenses 2017: $389,126Net Income 2017: $50,9622017Revenue 2018: $415,864Expenses 2018: $414,600Net Income 2018: $1,2642018Revenue 2019: $474,586Expenses 2019: $477,226Net Income 2019: -$2,6402019Revenue 2020: $560,070Expenses 2020: $453,002Net Income 2020: $107,0682020Revenue 2021: $533,475Expenses 2021: $474,517Net Income 2021: $58,9582021Revenue 2022: $543,602Expenses 2022: $473,691Net Income 2022: $69,9112022Revenue 2023: $594,515Expenses 2023: $500,151Net Income 2023: $94,3642023Revenue 2024: $643,592Expenses 2024: $553,781Net Income 2024: $89,8112024

Highlighted filing

2024

Revenue$643,592
Expenses$553,781
Net Income$89,811
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$793,263
Liabilities
$24,061
Net assets
$769,202
Revenue
$643,592
Expenses
$553,781
Net income
$89,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.93$0.24$7.69$6.44$5.54$0.90
2023Detailed filing. Detailed filing data is available for this year.$6.98$0.19$6.79$5.95$5.00$0.94
2022Detailed filing. Detailed filing data is available for this year.$6.10$0.25$5.85$5.44$4.74$0.70
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.64$5.23$5.33$4.75$0.59
2020Summary only. Only limited summary data is available for this year.$5.45$0.42$5.03$5.60$4.53$1.07
2019Summary only. Only limited summary data is available for this year.$4.40$0.05$4.35$4.75$4.77$0.03
2018Summary only. Only limited summary data is available for this year.$2.39$0.05$2.33$4.16$4.15$0.01
2017Summary only. Only limited summary data is available for this year.$2.38$0.07$2.32$4.40$3.89$0.51
2016Summary only. Only limited summary data is available for this year.$1.95$0.14$1.81$1.08$3.60$2.52
2015Summary only. Only limited summary data is available for this year.$1.60$0.09$1.51$3.47$3.59$0.12
2014Summary only. Only limited summary data is available for this year.$1.71$0.08$1.63$3.58$3.65$0.07
2013Summary only. Only limited summary data is available for this year.$1.73$0.02$1.71$3.74$3.65$0.09
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$3.38$3.35$0.02
2011Summary only. Only limited summary data is available for this year.$1.58$0.01$1.57$3.38$3.18$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 19, 2025
Return Version
2023v6.0
Gross Receipts
$643,592
Mission and Program Overview

Mission

To provide the community with dispute resolution and related services including divorce and family mediation, business community and court referred mediation, training and education in alternative dispute resolution, restorative justice services for juvenile and adult offenders and their victims and restorative practices for schools.

Providing the community with dispute resolution and related services including divorce and family mediation, business, community and court related mediation, training and education, and restorative justice for both juveniles and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$231,568$644,337▲ $412,769
Cash and Non-Interest-Bearing Accounts$445,246$134,972▼ $310,274
Pledges and Grants Receivable$15,000$4,000▼ $11,000
Land, Buildings, and Equipment, Net$5,283$3,172▼ $2,111
Prepaid Expenses and Deferred Charges$1,223$1,265▲ $42
Total Assets$698,320$793,263▲ $94,943
Other Assets Total$0$5,517▲ $5,517
Liabilities
Accounts Payable and Accrued Expenses$18,929$18,544▼ $385
Other Liabilities$0$5,517▲ $5,517
Total Liabilities$18,929$24,061▲ $5,132
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,391$736,187▲ $104,796
Net Assets With Donor Restrictions$48,000$33,015▼ $14,985
Total Net Assets Fund Balance$679,391$769,202▲ $89,811
Total Liabilities and Net Assets / Fund Balance$698,320$793,263▲ $94,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,998$35,624$45,622
Other Land Buildings$-6,826$14,612$7,786
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brian BastianExecutive DirectorFT$80,387$80,387

Board Members and Trustees

NameTitle
Louise Stowe-johnsPresident
James KellyVice President
Adam SimpsonDirector
Charlene HollandDirector
Kristin ColemanDirector
Melanie MolineDirector
Noah PortugalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,389
Program Service Revenue
$432,051
Investment Income
$14,786
Other Revenue
$1,366
All Other Contributions
$106,038
Change in Net Assets
$89,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$50,996
Total Revenue per Audited Statements
$694,588
Total Revenue per Form 990
$643,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$371,407
Other Expenses$182,374
Total Fundraising Expense$4,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,059$23,006$2,556$255,621
Fees for Services Management$127,192--$127,192
Current Officers, Directors, Trustees, and Key Employees$80,631$8,063$896$89,590
Payroll Taxes$23,577$2,357$262$26,196
Insurance-$8,705-$8,705
Office Expenses$7,220$722$80$8,022
Fees for Services Accounting-$5,520-$5,520
Travel$4,628$463$51$5,142
Depreciation Depletion-$2,111-$2,111
Other Expenses$497$50$6$553
Advertising$375$37$4$416
All Other Expenses--$190$190
Occupancy$34$3-$37
Total Functional Expenses$497,669$51,964$4,148$553,781

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$604,777
Expenses per Audited Statements$553,781
Total Expenses per Form 990$553,781
Expenses Not Reported on Form 990$50,996
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$5,517
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the treasury/finance committee for review. It is then reported to the entire board of directors at the regular monthly board meeting and submitted after the approval of the entire board of directors.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to fill out a conflict of interest policy and acknowledgement form annually. If at any time following the submission of the disclosure form the board member becomes aware of any actual or perceived conflict of interest or any information becomes inaccurate or incomplete the board member will promptly inform the board president in writing. Periodic reviews of business arrangements with pdrc are made to insure they are reasonable and conform to pdrc's written policies including eeoc, document retention, whistle blower, drug & alcohol, and confidentiality.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are maintained in a file cabinet in pdrc's reception room. Persual by the public is available upon request. Copies of documents will be made available upon request and for a small copying fee.”

Filing and Contact Details

Filer

Filer Name
Piedmont Dispute Resolution Center Inc
EIN
54-1661815
Phone
5403476650
Address
98 ALEXANDRIA PIKE 53, WARRENTON, VA 20186

Signing Officer

Name
Brandon Bastian
Title
Executive Director
Phone
5403476650
Signed
2025-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Bastian
Formed
1990
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, income taxes, which prescibes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2024. Fiscal years ending on or after june 30, 2021 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 444 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/ActivityOrMissionDesc0PROVIDING THE COMMUNITY WITH DISPUTE RESOLUTION AND RELATED SERVICES INCLUDING DIVORCE AND FAMILY MEDIATION, BUSINESS, COMMUNITY AND COURT RELATED MEDIATION, TRAINING AND EDUCATION, AND RESTORATIVE JUSTICE FOR BOTH JUVENILES AND ADULTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE COMMUNITY WITH DISPUTE RESOLUTION AND RELATED SERVICES INCLUDING DIVORCE AND FAMILY MEDIATION, BUSINESS COMMUNITY AND COURT REFERRED MEDIATION, TRAINING AND EDUCATION IN ALTERNATIVE DISPUTE RESOLUTION, RESTORATIVE JUSTICE SERVICES FOR JUVENILE AND ADULT OFFENDERS AND THEIR VICTIMS AND RESTORATIVE PRACTICES FOR SCHOOLS.
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH PRESCIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2021 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE TREASURY/FINANCE COMMITTEE FOR REVIEW. IT IS THEN REPORTED TO THE ENTIRE BOARD OF DIRECTORS AT THE REGULAR MONTHLY BOARD MEETING AND SUBMITTED AFTER THE APPROVAL OF THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST POLICY AND ACKNOWLEDGEMENT FORM ANNUALLY. IF AT ANY TIME FOLLOWING THE SUBMISSION OF THE DISCLOSURE FORM THE BOARD MEMBER BECOMES AWARE OF ANY ACTUAL OR PERCEIVED CONFLICT OF INTEREST OR ANY INFORMATION BECOMES INACCURATE OR INCOMPLETE THE BOARD MEMBER WILL PROMPTLY INFORM THE BOARD PRESIDENT IN WRITING. PERIODIC REVIEWS OF BUSINESS ARRANGEMENTS WITH PDRC ARE MADE TO INSURE THEY ARE REASONABLE AND CONFORM TO PDRC'S WRITTEN POLICIES INCLUDING EEOC, DOCUMENT RETENTION, WHISTLE BLOWER, DRUG & ALCOHOL, AND CONFIDENTIALITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED IN A FILE CABINET IN PDRC'S RECEPTION ROOM. PERSUAL BY THE PUBLIC IS AVAILABLE UPON REQUEST. COPIES OF DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST AND FOR A SMALL COPYING FEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TaxExemptBondsInd00
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