Civic Intelligence

Cumberland County Dispute Resolution Center Inc.

990 • Fiscal year 2019 • EIN 56-1564823

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

321 Dick Street Suite 104Fayetteville, NC 28301

(910) 486-9465

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$801,522

Down $186,504 (-19%) from 2018

Net Assets

Down

$797,571

Down $48,569 (-5.7%) from 2018

Liabilities

Down

$3,951

Down $137,935 (-97%) from 2018

Revenue

Down

$216,010

Down $40,997 (-16%) from 2018

Expenses

Down

$264,579

Down $6,025 (-2.2%) from 2018

Net Income

Down

-$48,569

Down $34,972 (-257%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $444,951Liabilities 2011: $4,156Net Assets 2011: $440,7952011Assets 2012: $521,911Liabilities 2012: $3,565Net Assets 2012: $518,3462012Assets 2013: $703,357Liabilities 2013: $4,341Net Assets 2013: $699,0162013Assets 2014: $921,057Liabilities 2014: $195,295Net Assets 2014: $725,7622014Assets 2015: $932,414Liabilities 2015: $181,916Net Assets 2015: $750,4982015Assets 2016: $1,007,177Liabilities 2016: $169,247Net Assets 2016: $837,9302016Assets 2017: $1,015,051Liabilities 2017: $155,314Net Assets 2017: $859,7372017Assets 2018: $988,026Liabilities 2018: $141,886Net Assets 2018: $846,1402018Assets 2019: $801,522Liabilities 2019: $3,951Net Assets 2019: $797,5712019Assets 2020: $777,237Liabilities 2020: $43,750Net Assets 2020: $733,4872020Assets 2021: $738,332Liabilities 2021: $42,057Net Assets 2021: $696,2752021Assets 2022: $708,227Liabilities 2022: $3,887Net Assets 2022: $704,3402022Assets 2023: $723,512Liabilities 2023: $3,745Net Assets 2023: $719,7672023Assets 2024: $781,297Liabilities 2024: $3,838Net Assets 2024: $777,4592024Assets 2025: $794,325Liabilities 2025: $326Net Assets 2025: $793,9992025

Highlighted filing

2019

Assets$801,522
Liabilities$3,951
Net Assets$797,571

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $205,9382011Expenses 2012: $213,4812012Expenses 2013: $225,8992013Revenue 2014: $301,981Expenses 2014: $275,235Net Income 2014: $26,7462014Revenue 2015: $282,901Expenses 2015: $258,165Net Income 2015: $24,7362015Revenue 2016: $351,006Expenses 2016: $263,574Net Income 2016: $87,4322016Revenue 2017: $290,609Expenses 2017: $268,802Net Income 2017: $21,8072017Revenue 2018: $257,007Expenses 2018: $270,604Net Income 2018: -$13,5972018Revenue 2019: $216,010Expenses 2019: $264,579Net Income 2019: -$48,5692019Revenue 2020: $206,607Expenses 2020: $270,691Net Income 2020: -$64,0842020Revenue 2021: $229,880Expenses 2021: $267,092Net Income 2021: -$37,2122021Revenue 2022: $245,349Expenses 2022: $237,284Net Income 2022: $8,0652022Revenue 2023: $248,972Expenses 2023: $233,545Net Income 2023: $15,4272023Revenue 2024: $305,921Expenses 2024: $248,229Net Income 2024: $57,6922024Revenue 2025: $260,834Expenses 2025: $244,294Net Income 2025: $16,5402025

Highlighted filing

2019

Revenue$216,010
Expenses$264,579
Net Income-$48,569
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$216,010
Mission and Program Overview

Mission

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$516,778$503,660▼ $13,118
Savings and Temporary Cash Investments$419,378$262,131▼ $157,247
Cash and Non-Interest-Bearing Accounts$35,894$20,727▼ $15,167
Pledges and Grants Receivable$15,976$15,004▼ $972
Total Assets$988,026$801,522▼ $186,504
Liabilities
Other Liabilities$141,576$3,539▼ $138,037
Accounts Payable and Accrued Expenses$310$412▲ $102
Total Liabilities$141,886$3,951▼ $137,935
Net Assets / Fund Balance
Unrestricted Net Assets$846,140$797,571▼ $48,569
Total Net Assets Fund Balance$846,140$797,571▼ $48,569
Total Liabilities and Net Assets / Fund Balance$988,026$801,522▼ $186,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$489,065$80,686$569,751
Equipment$14,595$53,043$67,638
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DevalvePresident
Cathy JohnsonDirector
Cheri Siler-mackDirector
Kim GagnonDirector
Michael BooseDirector
Rosalyn HoodDirector
Toni KingDirector
William MitchellDirector
Tina EstleExec Direc.
Miguel PittsSecretary
Elizabeth KeeverTreasurer
Monika ThigpenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,010
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,073
Change in Net Assets
$-48,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$216,010
Total Revenue per Audited Statements
$216,010
Total Revenue per Form 990
$216,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$192,906
Other Expenses$71,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,072$9,579-$159,651
Depreciation Depletion$15,717$2,774-$18,491
Other Employee Benefits$15,323$1,703-$17,026
Payroll Taxes$11,607$741-$12,348
Fees for Services Accounting$6,738$748-$7,486
Occupancy$4,963$1,241-$6,204
Office Expenses$3,363$2,242-$5,605
All Other Expenses$3,859$1,703-$5,562
Insurance$3,300$825-$4,125
Pension Plan Contributions$3,493$388-$3,881
Other Expenses$2,231$558-$2,789
Advertising$2,514--$2,514
Interest-$377-$377
Total Functional Expenses$239,304$25,275$0$264,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$264,579
Total Expenses per Audited Statements$264,579
Total Expenses per Form 990$264,579
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
Payroll Taxes Withheld and Accrued$3,539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Presented and reviewed by the board of directors

Form 990, Page 6, Part VI, Line 12C

Organization requires staff members or board members to disclose the nature and extent of any personal interest which conflicts with the discharge of their duty or responsibility to the organization. Employees, board members, and consultants shall not use their official affliation with the organization to secure preferential treatment regarding application for or reception of services. Notification must be done at least annually. Any conflicts are reviewed by the board and appropriate action is taken.

Form 990, Page 6, Part VI, Line 15A

Board reviews and approves compensation of all employees. Board also reviews and approves budget which includes compensation amounts.

Form 990, Page 6, Part VI, Line 15B

Board reviews and approves compensation for all employees. Board also approves budget which includes compensation amounts.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Cumberland Co Dispute Resolution
EIN
56-1564823
Phone
9104869465
Address
321 DICK STREET SUITE 104, FAYETTEVILLE, NC 28301
Doing Business As
Resolution Center Inc

Signing Officer

Name
Michael Devalve
Title
President
Phone
9104869465
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Devalve
Formed
1987
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Buie Norman & Co Pa
Address
PO BOX 87047, FAYETTEVILLE, NC 28304
Preparer
Larry L Bass
Phone
9104840145
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Assist with mediations and court intake. Assist with teen court activities. Volunteers receive no compensation or benefits.

Form 990, Page 2, Part III, Line 4D

Provide mediation services

Raw XML AppendixShowing 400 of 425 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/ExplanationTxt0ASSIST WITH MEDIATIONS AND COURT INTAKE. ASSIST WITH TEEN COURT ACTIVITIES. VOLUNTEERS RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MEDIATION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES STAFF MEMBERS OR BOARD MEMBERS TO DISCLOSE THE NATURE AND EXTENT OF ANY PERSONAL INTEREST WHICH CONFLICTS WITH THE DISCHARGE OF THEIR DUTY OR RESPONSIBILITY TO THE ORGANIZATION. EMPLOYEES, BOARD MEMBERS, AND CONSULTANTS SHALL NOT USE THEIR OFFICIAL AFFLIATION WITH THE ORGANIZATION TO SECURE PREFERENTIAL TREATMENT REGARDING APPLICATION FOR OR RECEPTION OF SERVICES. NOTIFICATION MUST BE DONE AT LEAST ANNUALLY. ANY CONFLICTS ARE REVIEWED BY THE BOARD AND APPROPRIATE ACTION IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEWS AND APPROVES COMPENSATION OF ALL EMPLOYEES. BOARD ALSO REVIEWS AND APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD REVIEWS AND APPROVES COMPENSATION FOR ALL EMPLOYEES. BOARD ALSO APPROVES BUDGET WHICH INCLUDES COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/USAddress/AddressLine1Txt0321 DICK STREET SUITE 104
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DEVALVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09104869465
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND CO DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0561564823
ReturnHeader/Filer/PhoneNum09104869465

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.26$0.24$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.25$0.23$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$0.25$0.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.23$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$0.21$0.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.22$0.26$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.14$0.85$0.26$0.27$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.16$0.86$0.29$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.17$0.84$0.35$0.26$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.75$0.28$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.73$0.30$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.21