Civic Intelligence

Houston Bar Association Alternative Dispute Resolution Center Inc.

990 • Fiscal year 2016 • EIN 74-2107776

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.drchouston.org
49 San Jacinto Suite 220Houston, TX 77002

(713) 755-8274

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$96,935

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$750,715

Up $33,674 (+4.7%) from 2015

Net Assets

Up

$742,076

Up $31,739 (+4.5%) from 2015

Liabilities

Up

$8,639

Up $1,935 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

Down

$615,545

Down $984 (-0.2%) from 2015

Expenses

Down

$583,806

Down $24,974 (-4.1%) from 2015

Net Income

Up

$31,739

Up $23,990 (+310%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$800K$600K$400K$200K$0Assets 2010: $668,041Liabilities 2010: $440Net Assets 2010: $667,6012010Assets 2011: $663,107Liabilities 2011: $330Net Assets 2011: $662,7772011Assets 2012: $643,152Liabilities 2012: $1,861Net Assets 2012: $641,2912012Assets 2013: $674,902Liabilities 2013: $3,271Net Assets 2013: $671,6312013Assets 2014: $707,647Liabilities 2014: $5,059Net Assets 2014: $702,5882014Assets 2015: $717,041Liabilities 2015: $6,704Net Assets 2015: $710,3372015Assets 2016: $750,715Liabilities 2016: $8,639Net Assets 2016: $742,0762016Assets 2017: $761,984Liabilities 2017: $9,597Net Assets 2017: $752,3872017Assets 2018: $760,984Liabilities 2018: $11,505Net Assets 2018: $749,4792018Assets 2019: $744,719Liabilities 2019: $13,245Net Assets 2019: $731,4742019Assets 2020: $684,793Liabilities 2020: $10,276Net Assets 2020: $674,5172020Assets 2021: $654,957Liabilities 2021: $342Net Assets 2021: $654,6152021Assets 2022: $641,250Liabilities 2022: $2,303Net Assets 2022: $638,9472022Assets 2023: $637,689Liabilities 2023: $717Net Assets 2023: $636,9722023Assets 2024: $636,095Liabilities 2024: $347Net Assets 2024: $635,7482024

Highlighted filing

2016

Assets$750,715
Liabilities$8,639
Net Assets$742,076
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $662,5402010Expenses 2011: $665,0942011Expenses 2012: $645,8412012Revenue 2013: $617,308Expenses 2013: $586,968Net Income 2013: $30,3402013Revenue 2014: $622,632Expenses 2014: $591,675Net Income 2014: $30,9572014Revenue 2015: $616,529Expenses 2015: $608,780Net Income 2015: $7,7492015Revenue 2016: $615,545Expenses 2016: $583,806Net Income 2016: $31,7392016Revenue 2017: $643,068Expenses 2017: $632,757Net Income 2017: $10,3112017Revenue 2018: $685,883Expenses 2018: $688,791Net Income 2018: -$2,9082018Revenue 2019: $649,505Expenses 2019: $667,510Net Income 2019: -$18,0052019Revenue 2020: $549,837Expenses 2020: $606,794Net Income 2020: -$56,9572020Revenue 2021: $608,210Expenses 2021: $628,112Net Income 2021: -$19,9022021Revenue 2022: $581,687Expenses 2022: $597,355Net Income 2022: -$15,6682022Revenue 2023: $691,401Expenses 2023: $693,376Net Income 2023: -$1,9752023Revenue 2024: $746,994Expenses 2024: $748,218Net Income 2024: -$1,2242024

Highlighted filing

2016

Revenue$615,545
Expenses$583,806
Net Income$31,739
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$615,545
Mission and Program Overview

Mission

To provide conflict resolution assistance to residents of Harris County through education, referral and alternative dispute resolution services, with emphasis on assisting parties who might not otherwise have access to such services.

Houston Bar Association Alternative Dispute Resolution Center ("DRC") provides free alternative dispute resolution services to the residents of Harris County. DRC's primary focus is on mediation. Volunteers provided 8,028 hours of service in 2016.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$630,708$639,572▲ $8,864
Accounts Receivable$83,493$57,481▼ $26,012
Land, Buildings, and Equipment, Net-$37,500-
Prepaid Expenses and Deferred Charges$2,840$16,162▲ $13,322
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$717,041$750,715▲ $33,674
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,704$8,639▲ $1,935
Total Liabilities$6,704$8,639▲ $1,935
Net Assets / Fund Balance
Unrestricted Net Assets$710,337$742,076▲ $31,739
Total Net Assets Fund Balance$710,337$742,076▲ $31,739
Total Liabilities and Net Assets / Fund Balance$717,041$750,715▲ $33,674

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,500$76,531$114,031
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallExecutive DirectorFT$89,709$7,226$96,935

Board Members and Trustees

NameTitle
Diana Perez GomezChair to June
Richard BurlesonTreas/Chair
Annette DischDirector
Bryan Sky-EagleDirector
Darcy ThompsonDirector
Donald HudginsDirector
Gordon Carver IIIDirector
Hon Robert SchafferDirector
Hon Scott LinkDirector
J'Antae Hall EloundouDirector
Jennifer A HasleyDirector
Johali MuzaliwaDirector
Kody KleberDirector
Laverne ChangDirector
Linda HeitzerDirector
Mariame AanaDirector
Marni OtjenDirector
Michael MoehlmanDirector
Philip EisenbergDirector
Robert EllisDirector
Hon Erin LuncefordTreas from June
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$615,264
Investment Income
$281
Other Revenue
$0
Change in Net Assets
$31,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$615,545
Total Revenue per Audited Statements
$615,545
Total Revenue per Form 990
$615,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,317
Other Expenses$70,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,661$40,600-$327,261
Current Officers, Directors, Trustees, and Key Employees$29,206$68,147-$97,353
Other Employee Benefits$44,460$10,354-$54,814
Payroll Taxes$24,739$9,150-$33,889
Office Expenses$13,662$3,048-$16,710
Fees for Services Accounting-$7,939-$7,939
Travel$5,874$1,942-$7,816
Other Expenses$3,636$1,202-$4,838
Insurance$1,399$463-$1,862
All Other Expenses$389$389-$778
Total Functional Expenses$437,553$146,253$0$583,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$583,806
Total Expenses per Audited Statements$583,806
Total Expenses per Form 990$583,806
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed and approved by Board Chair and Treasurer prior to providing a copy to the board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Our Conflict of Interest policy states that once a conflict is disclosed, the Board member must recuse him or herself from voting on the matter related to the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board Chair and Treasurer evaluate comparability data to determine the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request and approval of release from the Board.”

Filing and Contact Details

Filer

Filer Name
Houston Bar Association Alternative
EIN
74-2107776
Phone
7137558274
Address
49 San Jacinto Suite 220, Houston, TX 77002

Signing Officer

Name
Nicholas Hall
Title
Executive Direc
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Hall
Formed
1980
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
14
Volunteers
196

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Raw XML AppendixShowing 400 of 595 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06704
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08639
IRS990/AccountsReceivableGrp/BOYAmt083493
IRS990/AccountsReceivableGrp/EOYAmt057481
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Houston Bar Association Alternative Dispute Resolution Center ("DRC") provides free alternative dispute resolution services to the residents of Harris County. DRC's primary focus is on mediation. Volunteers provided 8,028 hours of service in 2016.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0389
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0389
IRS990/AllOtherExpensesGrp/TotalAmt0778
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Nicholas Hall
IRS990/BooksInCareOfDetail/PhoneNum07137558274
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049 San Jacinto Ste 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077002
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068147
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029206
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt097353
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0281
IRS990/CYOtherExpensesAmt070489
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0615264
IRS990/CYRevenuesLessExpensesAmt031739
IRS990/CYSalariesCompEmpBnftPaidAmt0513317
IRS990/CYTotalExpensesAmt0583806
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615545
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DRC, with funding from Harris County, provides the citizens of Harris County access to the justice system at no cost through alternative dispute resolution procedures, and intake, information, and referral system, and education and training programs, primarily focusing on those who would otherwise have no, or limited, access. Thousands of people are served each year. 8,028 hours of volunteer services were donated by legal professionals during 2016.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0437553
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07939
IRS990/FeesForServicesAccountingGrp/TotalAmt07939
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2150.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217226
IRS990/Form990PartVIISectionAGrp/PersonNm0Diana Perez Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm1Richard Burleson
IRS990/Form990PartVIISectionAGrp/PersonNm2Hon Erin Lunceford
IRS990/Form990PartVIISectionAGrp/PersonNm3Mariame Aana
IRS990/Form990PartVIISectionAGrp/PersonNm4Gordon Carver III
IRS990/Form990PartVIISectionAGrp/PersonNm5Laverne Chang
IRS990/Form990PartVIISectionAGrp/PersonNm6Annette Disch
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip Eisenberg
IRS990/Form990PartVIISectionAGrp/PersonNm8Robert Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm9J'Antae Hall Eloundou
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer A Hasley
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Heitzer
IRS990/Form990PartVIISectionAGrp/PersonNm12Donald Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm13Kody Kleber
IRS990/Form990PartVIISectionAGrp/PersonNm14Hon Scott Link
IRS990/Form990PartVIISectionAGrp/PersonNm15Michael Moehlman
IRS990/Form990PartVIISectionAGrp/PersonNm16Johali Muzaliwa
IRS990/Form990PartVIISectionAGrp/PersonNm17Marni Otjen
IRS990/Form990PartVIISectionAGrp/PersonNm18Hon Robert Schaffer
IRS990/Form990PartVIISectionAGrp/PersonNm19Bryan Sky-Eagle
IRS990/Form990PartVIISectionAGrp/PersonNm20Darcy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm21Nicholas Hall
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2189709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair to June
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treas/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas from June
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0463
IRS990/InsuranceGrp/ProgramServicesAmt01399
IRS990/InsuranceGrp/TotalAmt01862
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0281
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076531
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037500
IRS990/LandBldgEquipCostOrOtherBssAmt0114031
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide conflict resolution assistance to residents of Harris County through education, referral and alternative dispute resolution services, with emphasis on assisting parties who might not otherwise have access to such services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0710337
IRS990/NetAssetsOrFundBalancesEOYAmt0742076
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03048
IRS990/OfficeExpensesGrp/ProgramServicesAmt013662
IRS990/OfficeExpensesGrp/TotalAmt016710
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044460
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054814
IRS990/OtherExpensesGrp/Desc0Training & public awareness
IRS990/OtherExpensesGrp/Desc1Parking
IRS990/OtherExpensesGrp/Desc2Mediator Expenses
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12940
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21202
IRS990/OtherExpensesGrp/ProgramServicesAmt013441
IRS990/OtherExpensesGrp/ProgramServicesAmt18893
IRS990/OtherExpensesGrp/ProgramServicesAmt25193
IRS990/OtherExpensesGrp/ProgramServicesAmt33636
IRS990/OtherExpensesGrp/TotalAmt013520
IRS990/OtherExpensesGrp/TotalAmt111833
IRS990/OtherExpensesGrp/TotalAmt25193
IRS990/OtherExpensesGrp/TotalAmt34838
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040600
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286661
IRS990/OtherSalariesAndWagesGrp/TotalAmt0327261
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09150
IRS990/PayrollTaxesGrp/ProgramServicesAmt024739
IRS990/PayrollTaxesGrp/TotalAmt033889
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016162
IRS990/PrincipalOfficerNm0Nicholas Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Dispute resolution fees
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0597802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0597802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117462
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt068864
IRS990/PYProgramServiceRevenueAmt0616275
IRS990/PYRevenuesLessExpensesAmt07749
IRS990/PYSalariesCompEmpBnftPaidAmt0539916
IRS990/PYTotalExpensesAmt0608780
IRS990/PYTotalRevenueAmt0616529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$750,715
Liabilities
$8,639
Net assets
$742,076
Revenue
$615,545
Expenses
$583,806
Net income
$31,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.36$0.00$6.36$7.47$7.48$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.01$6.37$6.91$6.93$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.02$6.39$5.82$5.97$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.00$6.55$6.08$6.28$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.10$6.75$5.50$6.07$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$0.13$7.31$6.50$6.68$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$0.12$7.49$6.86$6.89$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$0.10$7.52$6.43$6.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.09$7.42$6.16$5.84$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.07$7.10$6.17$6.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$7.08$0.05$7.03$6.23$5.92$0.31
2013Detailed filing. Detailed filing data is available for this year.$6.75$0.03$6.72$6.17$5.87$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.02$6.41$6.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.63$0.00$6.63$6.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$0.00$6.68$6.63