Civic Intelligence

Alamance County Dispute Settlement & Youth Service

EIN 58-1550938 • 501(c)3 • Graham, NC

Profile

Providing dispute settlement and mediation services and providing positive alternatives to rational court processes for minor criminal charges against citizens, both adult and juvenile.

PO Box 524Graham, NC 27253

www.alamancedisputesettlement.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Flat

$0

Flat from 2018

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65,861 (-100%) from 2018

Expenses

Down

$0

Down $65,950 (-100%) from 2018

Net Income

Up

$0

Up $89 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,086Liabilities 2010: $17,978Net Assets 2010: $125,1082010Assets 2011: $153,310Liabilities 2011: $20,312Net Assets 2011: $132,9982011Assets 2012: $124,786Liabilities 2012: $19,160Net Assets 2012: $105,6262012Assets 2013: $129,202Liabilities 2013: $17,930Net Assets 2013: $111,2722013Assets 2014: $134,612Liabilities 2014: $25,506Net Assets 2014: $109,1062014Assets 2015: $66,839Liabilities 2015: $19,029Net Assets 2015: $47,8102015Assets 2016: $69,633Liabilities 2016: $26,604Net Assets 2016: $43,0292016Assets 2017: $15,209Liabilities 2017: $15,120Net Assets 2017: $892017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $408,5872010Revenue 2011: $485,871Expenses 2011: $477,981Net Income 2011: $7,8902011Expenses 2012: $487,4222012Revenue 2013: $518,087Expenses 2013: $512,441Net Income 2013: $5,6462013Revenue 2014: $530,137Expenses 2014: $532,303Net Income 2014: -$2,1662014Revenue 2015: $417,101Expenses 2015: $478,397Net Income 2015: -$61,2962015Revenue 2016: $439,565Expenses 2016: $444,346Net Income 2016: -$4,7812016Revenue 2017: $273,014Expenses 2017: $315,954Net Income 2017: -$42,9402017Revenue 2018: $65,861Expenses 2018: $65,950Net Income 2018: -$892018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$2.73$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$4.40$4.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$4.17$4.78$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$5.30$5.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$0.18$1.11$5.18$5.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$4.87
2011Summary only. Only limited summary data is available for this year.$1.53$0.20$1.33$4.86$4.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.25$4.09
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$439,565
Mission and Program Overview

Mission

Providing dispute settlement and mediation services and providing positive alternatives to rational court processes for minor criminal charges against citizens

Providing dispute settlement and mediation services and providing positive alternatives to rational court processes for minor criminal charges against citizens, both adult and juvenile.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,887$49,424▲ $537
Accounts Receivable$6,972$14,905▲ $7,933
Prepaid Expenses and Deferred Charges$5,434$3,573▼ $1,861
Land, Buildings, and Equipment, Net$5,546$1,731▼ $3,815
Total Assets$66,839$69,633▲ $2,794
Liabilities
Accounts Payable and Accrued Expenses$19,029$21,624▲ $2,595
Other Liabilities-$4,980-
Total Liabilities$19,029$26,604▲ $7,575
Net Assets / Fund Balance
Unrestricted Net Assets$47,810$37,549▼ $10,261
Temporarily Rstr Net Assets-$5,480-
Total Net Assets Fund Balance$47,810$43,029▼ $4,781
Total Liabilities and Net Assets / Fund Balance$66,839$69,633▲ $2,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,731$46,087$47,818
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Duane FloodChairman of the Board
Amelia KnauffVice-president
Christa MarshallDirector
Jenna EarlyDirector
Kathryn OverbyDirector
Sandra ReidDirector
Alexey FerrellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$302,505
Program Service Revenue
$136,903
Investment Income
$17
Other Revenue
$140
All Other Contributions
$18,500
Change in Net Assets
$-4,781

Audited Revenue Reconciliation

Revenue per Audited Statements
$439,565
Total Revenue per Audited Statements
$439,565
Total Revenue per Form 990
$439,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,687
Other Expenses$103,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,868--$299,868
Fees for Services Management$29,489--$29,489
Payroll Taxes$24,583--$24,583
Fees for Services Accounting-$20,363-$20,363
Other Employee Benefits$16,236--$16,236
Insurance$13,988--$13,988
Conferences and Meetings$7,529--$7,529
Office Expenses$7,263--$7,263
All Other Expenses$6,932--$6,932
Depreciation Depletion$3,816--$3,816
Other Expenses$571--$571
Total Functional Expenses$423,983$20,363$0$444,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,346
Total Expenses per Audited Statements$444,346
Total Expenses per Form 990$444,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances$4,980
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“The Executive Director reviews the return with the CPA who prepares the return prior to filing. Subsequent to filing, a copy of the return is made available to the Board of Directors for their inspection.”

Conflict of interest policy compliance Part VI line 12C

“The Executive Director reviews the Conflict of Interest Policy with the Board of Directors on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors is directly responsible for all hiring decisions for the Executive Director.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors votes on all compensation decisions for all employees and is generally involved in all hiring decisions.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available to the public upon request. The Organization also has extensive reporting requirements to its funding sources which are also public entities.”

Filing and Contact Details

Filer

Filer Name
Alamance County Dispute Settlement & Youth Service
EIN
58-1550938
Address
PO BOX 524, GRAHAM, NC 27253

Signing Officer

Name
Alexey Ferrell
Title
Exec Director
Phone
3362279808
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Flood
Formed
1983
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Firm
Bobby J Massey CPA
Address
3132 COMMERCE PLACE SUITE D, BURLINGTON, NC 27215
Preparer
Bobby J Massey
Phone
3365840171
Raw XML Appendix378 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum03362279808
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/EmployeeCnt015
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IRS990/ExpenseAmt0423983
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXEY FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN OVERBY
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IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA REID
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTA MARSHALL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN OF THE BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt046087
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/Desc1Telephone
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IRS990/OtherExpensesGrp/Desc3Van repairs & maintenance
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03236
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05845
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02031200
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0415277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02031200
IRS990ScheduleA/TotalSupportAmt02037272
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01731
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047818
IRS990ScheduleD/ExpensesSubtotalAmt0444346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances
IRS990ScheduleD/RevenueSubtotalAmt0439565
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01731
IRS990ScheduleD/TotalExpensesPerForm990Amt0444346
IRS990ScheduleD/TotalLiabilityAmt04980
IRS990ScheduleD/TotalRevenuePerForm990Amt0439565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439565
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444346
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director reviews the return with the CPA who prepares the return prior to filing. Subsequent to filing, a copy of the return is made available to the Board of Directors for their inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews the Conflict of Interest Policy with the Board of Directors on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors is directly responsible for all hiring decisions for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board of Directors votes on all compensation decisions for all employees and is generally involved in all hiring decisions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are made available to the public upon request. The Organization also has extensive reporting requirements to its funding sources which are also public entities.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05480
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066839
IRS990/TotalAssetsEOYAmt069633
IRS990/TotalAssetsGrp/BOYAmt066839
IRS990/TotalAssetsGrp/EOYAmt069633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302505
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423983
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019029
IRS990/TotalLiabilitiesEOYAmt026604
IRS990/TotalLiabilitiesGrp/BOYAmt019029
IRS990/TotalLiabilitiesGrp/EOYAmt026604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043029
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0423983
IRS990/TotalProgramServiceRevenueAmt0136903
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0140
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037549
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.theccbr.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXEY FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362279808
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALAMANCE COUNTY DISPUTE SETTLEMENT & YOUTH SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0ALAM
ReturnHeader/Filer/EIN0581550938
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 524
ReturnHeader/Filer/USAddress/CityNm0GRAHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027253
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561771199
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOBBY J MASSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03132 COMMERCE PLACE SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027215
ReturnHeader/PreparerPersonGrp/PhoneNum03365840171
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY J MASSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:59:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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