Civic Intelligence

Houston Bar Association Alternative Dispute Resolution Center Inc.

990 • Fiscal year 2018 • EIN 74-2107776

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

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

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$101,737

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$760,984

Down $1,000 (-0.1%) from 2017

Net Assets

Down

$749,479

Down $2,908 (-0.4%) from 2017

Liabilities

Up

$11,505

Up $1,908 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$685,883

Up $42,815 (+6.7%) from 2017

Expenses

Up

$688,791

Up $56,034 (+8.9%) from 2017

Net Income

Down

-$2,908

Down $13,219 (-128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$760,984
Liabilities$11,505
Net Assets$749,479
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$685,883
Expenses$688,791
Net Income-$2,908
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$685,883
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 7,920 hours of service in 2018.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$604,944$541,149▼ $63,795
Accounts Receivable$52,362$152,122▲ $99,760
Land, Buildings, and Equipment, Net$37,500$57,768▲ $20,268
Cash and Non-Interest-Bearing Accounts$46,045$7,256▼ $38,789
Prepaid Expenses and Deferred Charges$21,133$2,689▼ $18,444
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$761,984$760,984▼ $1,000
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,597$11,505▲ $1,908
Total Liabilities$9,597$11,505▲ $1,908
Net Assets / Fund Balance
Unrestricted Net Assets$752,387$749,479▼ $2,908
Total Net Assets Fund Balance$752,387$749,479▼ $2,908
Total Liabilities and Net Assets / Fund Balance$761,984$760,984▼ $1,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,768$76,532$134,300
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallExecutive DirectorFT$94,687$7,050$101,737

Board Members and Trustees

NameTitle
Hon Erin LuncefordChair/Director
Mr Bill KrogerTreas/Chair
Annette DischDirector
Bryan Sky-EagleDirector
Donald HudginsDirector
Hon Tad HalbachDirector
Johali MuzaliwaDirector
Kody KleberDirector
Laverne ChangDirector
Linda GloverDirector
Mariame AanaDirector
Michael MoehlmanDirector
Naved NaqviDirector
Nneka MorahDirector
Robert DevlinDirector
Robert EllisDirector
Robert PainterDirector
Tina NguyenDirector
Victoria GipsonDirector
Greg MooreTreas from June
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$683,862
Investment Income
$2,021
Other Revenue
$0
Change in Net Assets
$-2,908

Audited Revenue Reconciliation

Revenue per Audited Statements
$685,883
Total Revenue per Audited Statements
$685,883
Total Revenue per Form 990
$685,883
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,506
Other Expenses$88,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,282$42,011-$399,293
Current Officers, Directors, Trustees, and Key Employees$20,347$81,390-$101,737
Other Employee Benefits$51,203$10,829-$62,032
Payroll Taxes$28,518$8,926-$37,444
Information Technology$2,483$24,059-$26,542
Travel$7,242$2,262-$9,504
Fees for Services Accounting-$9,470-$9,470
Office Expenses$6,864$2,143-$9,007
Other Expenses$2,884$901-$3,785
Insurance$1,257$393-$1,650
Total Functional Expenses$503,348$185,443$0$688,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$688,791
Total Expenses per Audited Statements$688,791
Total Expenses per Form 990$688,791
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 Director
Signed
2019-04-29
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
170

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair/Dir
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/TitleTxt20Executive Dir.
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0685883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024059
IRS990/InformationTechnologyGrp/ProgramServicesAmt02483
IRS990/InformationTechnologyGrp/TotalAmt026542
IRS990/InsuranceGrp/ManagementAndGeneralAmt0393
IRS990/InsuranceGrp/ProgramServicesAmt01257
IRS990/InsuranceGrp/TotalAmt01650
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076532
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057768
IRS990/LandBldgEquipCostOrOtherBssAmt0134300
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0749479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02143
IRS990/OfficeExpensesGrp/ProgramServicesAmt06864
IRS990/OfficeExpensesGrp/TotalAmt09007
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010829
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt051203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt062032
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Training & public awareness
IRS990/OtherExpensesGrp/Desc2Mediator Expenses
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1901
IRS990/OtherExpensesGrp/ProgramServicesAmt09792
IRS990/OtherExpensesGrp/ProgramServicesAmt110205
IRS990/OtherExpensesGrp/ProgramServicesAmt25271
IRS990/OtherExpensesGrp/ProgramServicesAmt32884
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IRS990/OtherExpensesGrp/TotalAmt110205
IRS990/OtherExpensesGrp/TotalAmt25271
IRS990/OtherExpensesGrp/TotalAmt33785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042011
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357282
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08926
IRS990/PayrollTaxesGrp/ProgramServicesAmt028518
IRS990/PayrollTaxesGrp/TotalAmt037444
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021133
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02689
IRS990/PrincipalOfficerNm0Nicholas Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Dispute resolution fees
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0659380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124482
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IRS990/PYInvestmentIncomeAmt0529
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IRS990/PYOtherExpensesAmt063910
IRS990/PYProgramServiceRevenueAmt0642539
IRS990/PYRevenuesLessExpensesAmt010311
IRS990/PYSalariesCompEmpBnftPaidAmt0568847
IRS990/PYTotalExpensesAmt0632757
IRS990/PYTotalRevenueAmt0643068
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,984
Liabilities
$11,505
Net assets
$749,479
Revenue
$685,883
Expenses
$688,791
Net income
-$2,908
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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