Civic Intelligence

Houston Bar Association Alternative Dispute Resolution Center Inc.

990 • Fiscal year 2019 • EIN 74-2107776

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 09, 2020

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

(713) 274-7100

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

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

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

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

87th percentile

$97,118

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

32nd percentile

-2.1%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

30th percentile

-5.3%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$744,719

Down $16,265 (-2.1%) from 2018

Net Assets

Down

$731,474

Down $18,005 (-2.4%) from 2018

Liabilities

Up

$13,245

Up $1,740 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin32nd percentile

Revenue

Down

$649,505

Down $36,378 (-5.3%) from 2018

Expenses

Down

$667,510

Down $21,281 (-3.1%) from 2018

Net Income

Down

-$18,005

Down $15,097 (-519%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$744,719
Liabilities$13,245
Net Assets$731,474
Open 2019 Filing

Operations Trend

Revenue Growth30th 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

2019

Revenue$649,505
Expenses$667,510
Net Income-$18,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 9, 2020
Return Version
2019v5.0
Gross Receipts
$649,505
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 8,072 hours of service in 2019.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$541,149$423,907▼ $117,242
Accounts Receivable$152,122$269,014▲ $116,892
Land, Buildings, and Equipment, Net$57,768$38,512▼ $19,256
Cash and Non-Interest-Bearing Accounts$7,256$10,943▲ $3,687
Prepaid Expenses and Deferred Charges$2,689$2,343▼ $346
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$760,984$744,719▼ $16,265
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,505$13,245▲ $1,740
Total Liabilities$11,505$13,245▲ $1,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$749,479$731,474▼ $18,005
Total Net Assets Fund Balance$749,479$731,474▼ $18,005
Total Liabilities and Net Assets / Fund Balance$760,984$744,719▼ $16,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,512$95,788$134,300
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas HallExecutive DirectorFT$90,044$7,074$97,118

Board Members and Trustees

NameTitle
Bill KrogerChair to 5/19
Greg MooreTreas/Chair
Ali ZamanianDirector
Annette DischDirector
Bryan Sky-EagleDirector
Catherine BraticDirector
Desiree Borges-TosadoDirector
Donald HudginsDirector
Hon Erin LuncefordDirector
Hon Genesis DraperDirector
Jack GoldsteinDirector
Johali MuzaliwaDirector
Kody KleberDirector
Laura GleenDirector
Linda GloverDirector
Mariam AanaDirector
Michael MoehlmanDirector
Naved NaqviDirector
Nneka MorahDirector
Robert DevlinDirector
Robert PainterDirector
Tina NguyenDirector
David Harrell JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,971
Investment Income
$2,534
Other Revenue
$0
Change in Net Assets
$-18,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$649,505
Total Revenue per Audited Statements
$649,505
Total Revenue per Form 990
$649,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,326
Other Expenses$91,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,893$38,331-$397,224
Current Officers, Directors, Trustees, and Key Employees$19,424$77,694-$97,118
Other Employee Benefits$38,312$6,477-$44,789
Payroll Taxes$28,491$8,704-$37,195
Depreciation Depletion$16,560$2,696-$19,256
Office Expenses$8,864$2,709-$11,573
Travel$8,077$2,467-$10,544
Fees for Services Accounting-$9,635-$9,635
Information Technology$7,103$2,170-$9,273
Other Expenses$4,866$1,400-$4,866
Insurance$1,179$360-$1,539
Total Functional Expenses$511,818$155,692$0$667,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,510
Total Expenses per Audited Statements$667,510
Total Expenses per Form 990$667,510
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 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
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
7132747100
Address
49 San Jacinto Suite 220, Houston, TX 77002

Signing Officer

Name
Nicholas Hall
Title
Executive Director
Signed
2020-04-09
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
16
Volunteers
150

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Barbara Murphy
Phone
7134395739
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nicholas Hall
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Kroger
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg Moore
IRS990/Form990PartVIISectionAGrp/PersonNm3David Harrell Jr
IRS990/Form990PartVIISectionAGrp/PersonNm4Mariam Aana
IRS990/Form990PartVIISectionAGrp/PersonNm5Desiree Borges-Tosado
IRS990/Form990PartVIISectionAGrp/PersonNm6Catherine Bratic
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Devlin
IRS990/Form990PartVIISectionAGrp/PersonNm8Annette Disch
IRS990/Form990PartVIISectionAGrp/PersonNm9Hon Genesis Draper
IRS990/Form990PartVIISectionAGrp/PersonNm10Laura Gleen
IRS990/Form990PartVIISectionAGrp/PersonNm11Linda Glover
IRS990/Form990PartVIISectionAGrp/PersonNm12Jack Goldstein
IRS990/Form990PartVIISectionAGrp/PersonNm13Donald Hudgins
IRS990/Form990PartVIISectionAGrp/PersonNm14Kody Kleber
IRS990/Form990PartVIISectionAGrp/PersonNm15Hon Erin Lunceford
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Moehlman
IRS990/Form990PartVIISectionAGrp/PersonNm17Nneka Morah
IRS990/Form990PartVIISectionAGrp/PersonNm18Johali Muzaliwa
IRS990/Form990PartVIISectionAGrp/PersonNm19Naved Naqvi
IRS990/Form990PartVIISectionAGrp/PersonNm20Tina Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm21Robert Painter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair to 5/19
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treas/Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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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/GrossReceiptsAmt0649505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02170
IRS990/InformationTechnologyGrp/ProgramServicesAmt07103
IRS990/InformationTechnologyGrp/TotalAmt09273
IRS990/InsuranceGrp/ManagementAndGeneralAmt0360
IRS990/InsuranceGrp/ProgramServicesAmt01179
IRS990/InsuranceGrp/TotalAmt01539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095788
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038512
IRS990/LandBldgEquipCostOrOtherBssAmt0134300
IRS990/LegalDomicileStateCd0TX
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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt08864
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044789
IRS990/OtherExpensesGrp/Desc0Parking
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Mediator Expenses
IRS990/OtherExpensesGrp/Desc3Training & public awareness
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11400
IRS990/OtherExpensesGrp/ProgramServicesAmt09944
IRS990/OtherExpensesGrp/ProgramServicesAmt14584
IRS990/OtherExpensesGrp/ProgramServicesAmt25521
IRS990/OtherExpensesGrp/ProgramServicesAmt34866
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IRS990/OtherExpensesGrp/TotalAmt15984
IRS990/OtherExpensesGrp/TotalAmt25521
IRS990/OtherExpensesGrp/TotalAmt34866
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397224
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08704
IRS990/PayrollTaxesGrp/ProgramServicesAmt028491
IRS990/PayrollTaxesGrp/TotalAmt037195
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02689
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02343
IRS990/PrincipalOfficerNm0Nicholas Hall
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0Dispute resolution fees
IRS990/ProgramServiceRevenueGrp/Desc1Training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115727

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$744,719
Liabilities
$13,245
Net assets
$731,474
Revenue
$649,505
Expenses
$667,510
Net income
-$18,005
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
2019Detailed filing. Detailed filing data is available for this year.$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
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