Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2016 • EIN 74-2255055

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 08, 2016

Organization ProfileWWW.AUSTINDRC.ORG

View Organization Page

5407 N Ih-35Austin, TX 78723

(512) 371-0033

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

42nd percentile

-0.2%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$429,331

Down $1,001 (-0.2%) from 2015

Net Assets

Down

$396,160

Down $374 (-0.1%) from 2015

Liabilities

Down

$33,171

Down $627 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin40th percentile

Revenue

Down

$580,680

Down $12,208 (-2.1%) from 2015

Expenses

Down

$581,054

Down $11,533 (-1.9%) from 2015

Net Income

Down

-$374

Down $675 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $414,531Liabilities 2011: $23,053Net Assets 2011: $391,4782011Assets 2012: $393,305Liabilities 2012: $16,303Net Assets 2012: $377,0022012Assets 2013: $437,134Liabilities 2013: $34,339Net Assets 2013: $402,7952013Assets 2014: $437,126Liabilities 2014: $40,893Net Assets 2014: $396,2332014Assets 2015: $430,332Liabilities 2015: $33,798Net Assets 2015: $396,5342015Assets 2016: $429,331Liabilities 2016: $33,171Net Assets 2016: $396,1602016Assets 2017: $435,881Liabilities 2017: $27,987Net Assets 2017: $407,8942017Assets 2018: $451,294Liabilities 2018: $31,017Net Assets 2018: $420,2772018Assets 2019: $499,816Liabilities 2019: $24,980Net Assets 2019: $474,8362019Assets 2020: $623,826Liabilities 2020: $80,616Net Assets 2020: $543,2102020Assets 2021: $663,716Liabilities 2021: $32,671Net Assets 2021: $631,0452021Assets 2022: $695,316Liabilities 2022: $33,993Net Assets 2022: $661,3232022Assets 2023: $909,925Liabilities 2023: $223,305Net Assets 2023: $686,6202023Assets 2024: $838,045Liabilities 2024: $148,146Net Assets 2024: $689,8992024Assets 2025: $771,140Liabilities 2025: $61,913Net Assets 2025: $709,2272025

Highlighted filing

2016

Assets$429,331
Liabilities$33,171
Net Assets$396,160
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $603,150Expenses 2011: $596,046Net Income 2011: $7,1042011Revenue 2012: $581,144Expenses 2012: $595,620Net Income 2012: -$14,4762012Revenue 2013: $628,781Expenses 2013: $602,988Net Income 2013: $25,7932013Revenue 2014: $609,598Expenses 2014: $616,160Net Income 2014: -$6,5622014Revenue 2015: $592,888Expenses 2015: $592,587Net Income 2015: $3012015Revenue 2016: $580,680Expenses 2016: $581,054Net Income 2016: -$3742016Revenue 2017: $596,788Expenses 2017: $585,054Net Income 2017: $11,7342017Revenue 2018: $631,742Expenses 2018: $619,603Net Income 2018: $12,1392018Revenue 2019: $688,362Expenses 2019: $633,803Net Income 2019: $54,5592019Revenue 2020: $713,343Expenses 2020: $644,969Net Income 2020: $68,3742020Revenue 2021: $745,433Expenses 2021: $645,080Net Income 2021: $100,3532021Revenue 2022: $682,867Expenses 2022: $652,589Net Income 2022: $30,2782022Revenue 2023: $687,580Expenses 2023: $662,283Net Income 2023: $25,2972023Revenue 2024: $718,794Expenses 2024: $715,515Net Income 2024: $3,2792024Revenue 2025: $695,625Expenses 2025: $676,297Net Income 2025: $19,3282025

Highlighted filing

2016

Revenue$580,680
Expenses$581,054
Net Income-$374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 8, 2016
Return Version
2015v3.0
Gross Receipts
$580,680
Mission and Program Overview

Mission

Dispute resolution center provides

Dispute resolution center provides accessible high-quality dispute resolution services such as mediation, arbitration and training for all people in the travis county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,233$289,191▼ $29,042
Cash and Non-Interest-Bearing Accounts$57,702$89,243▲ $31,541
Pledges and Grants Receivable$35,680$37,215▲ $1,535
Prepaid Expenses and Deferred Charges$10,921$7,161▼ $3,760
Land, Buildings, and Equipment, Net$3,294$2,019▼ $1,275
Total Assets$430,332$429,331▼ $1,001
Other Assets Total$4,502$4,502→ $0
Liabilities
Accounts Payable and Accrued Expenses$22,248$16,971▼ $5,277
Deferred Revenue$11,550$16,200▲ $4,650
Total Liabilities$33,798$33,171▼ $627
Net Assets / Fund Balance
Unrestricted Net Assets$396,534$396,160▼ $374
Total Net Assets Fund Balance$396,534$396,160▼ $374
Total Liabilities and Net Assets / Fund Balance$430,332$429,331▼ $1,001

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,019$41,176$43,195
Other Land Buildings-$26,599$26,599
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kris DonleyExecutive DirectorFT$82,575$82,575

Board Members and Trustees

NameTitle
Dale MatthewsPresident
Craig BellPresident Elect
Ben CunninghamDirector
Brandy MuellerDirector
Fred HawkinsDirector
Kathy LenoxDirector
Ken BaileyDirector
Larry OliverDirector
Margie CowdenDirector
Nancy JurenDirector
Renita SandersDirector
Stacey SheridenDirector
Robert MarchbanksTreasurer
Karen SmithsonVolunteer Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$440,580
Program Service Revenue
$135,348
Investment Income
$827
Other Revenue
$3,925
All Other Contributions
$440,580
Change in Net Assets
$-374

Audited Revenue Reconciliation

Revenue per Audited Statements
$580,680
Revenue Not Reported on Form 990
$253,500
Total Revenue per Audited Statements
$834,180
Total Revenue per Form 990
$580,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,875
Other Expenses$208,179
Total Fundraising Expense$16,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,596$20,129$7,681$210,406
Current Officers, Directors, Trustees, and Key Employees$78,577$8,037$2,678$89,292
Occupancy$68,094$6,964$2,322$77,380
Other Employee Benefits$36,967$4,064$1,542$42,573
Office Expenses$24,070$2,180$725$26,975
Payroll Taxes$14,394$1,588$608$16,590
Pension Plan Contributions$12,332$1,261$421$14,014
Fees for Services Other$9,020$923$307$10,250
Other Expenses$9,981$0$0$9,981
Fees for Services Accounting$8,075$826$276$9,177
Advertising$4,805$0$0$4,805
Insurance$3,106$318$107$3,531
Information Technology$3,425$0$0$3,425
Depreciation Depletion$1,122$115$38$1,275
Total Functional Expenses$517,944$46,405$16,705$581,054

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$834,554
Expenses per Audited Statements$581,054
Total Expenses per Form 990$581,054
Expenses Not Reported on Form 990$253,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
74-2255055
Phone
5123710033
Address
5407 N IH-35, AUSTIN, TX 78723

Signing Officer

Name
Kris D0nley
Title
Executive Director
Phone
5123710033
Signed
2016-12-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris Donley
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
108

Preparer

Firm
Renee J Barry CPA
Address
10102 BRANTLEY BND, AUSTIN, TX 78748-1265
Preparer
Renee J Barry
Phone
5126367022
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The travis county commissioners each appoint one repesentative to serve as a drc board member. (5 representatives serve same # years and follow same by-laws/rules as other board members.)”

Pt VI, Line 11B

“Form 990 is sent to the board via e-mail to review before submital.”

Pt VI, Line 12C

“At beginning of term, all board members sign the conflict of interest policy which requires them to disclose on an ongoing basis.”

Pt VI, Line 15A

“A study of other drs's in texas is done by independent persons in determining the executive director's salary. Also considered are years of experience and annual budget.”

Pt VI, Line 15B

“The executive director determines salaries for all other staff.”

Pt VI, Line 19

“All made available case-by-case and upon request.”

Raw XML AppendixShowing 400 of 472 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/BOYAmt022248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016971
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISPUTE RESOLUTION CENTER PROVIDES ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04805
IRS990/AdvertisingGrp/TotalAmt04805
IRS990/AllOtherContributionsAmt0440580
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA WEGER
IRS990/BooksInCareOfDetail/PhoneNum05123710033
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05407 N IH-35
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078723
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057702
IRS990/CashNonInterestBearingGrp/EOYAmt089243
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02678
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08037
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt078577
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt089292
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0440580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0827
IRS990/CYOtherExpensesAmt0208179
IRS990/CYOtherRevenueAmt03925
IRS990/CYProgramServiceRevenueAmt0135348
IRS990/CYRevenuesLessExpensesAmt0-374
IRS990/CYSalariesCompEmpBnftPaidAmt0372875
IRS990/CYTotalExpensesAmt0581054
IRS990/CYTotalFundraisingExpenseAmt016705
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0580680
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011550
IRS990/DeferredRevenueGrp/EOYAmt016200
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt038
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01122
IRS990/DepreciationDepletionGrp/TotalAmt01275
IRS990/Desc0MEDIATION SERVICES AND COMMUNITY EDUCATION WERE PROVIDED TO THE APPROXIMATELY 3,200 CITIZENS OF TRAVIS COUNTY WITH ABOUT 98 VOLUNTEERS DONATING THEIR TIME TO PROVIDE THESE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0517944
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0276
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0826
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08075
IRS990/FeesForServicesAccountingGrp/TotalAmt09177
IRS990/FeesForServicesOtherGrp/FundraisingAmt0307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0923
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09020
IRS990/FeesForServicesOtherGrp/TotalAmt010250
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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
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/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/PersonNm0DALE MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm1KRIS DONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN BAILEY
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGIE COWDEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BEN CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6FRED HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT MARCHBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8BRANDY MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN SMITHSON
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY LENOX
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY JUREN
IRS990/Form990PartVIISectionAGrp/PersonNm13RENITA SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm14STACEY SHERIDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182575
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOLUNTEER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0580680
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt03425
IRS990/InformationTechnologyGrp/TotalAmt03425
IRS990/InsuranceGrp/FundraisingAmt0107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0318
IRS990/InsuranceGrp/ProgramServicesAmt03106
IRS990/InsuranceGrp/TotalAmt03531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0827
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067775
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03294
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02019
IRS990/LandBldgEquipCostOrOtherBssAmt069794
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DISPUTE RESOLUTION CENTER PROVIDES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396534
IRS990/NetAssetsOrFundBalancesEOYAmt0396160
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02322
IRS990/OccupancyGrp/ManagementAndGeneralAmt06964
IRS990/OccupancyGrp/ProgramServicesAmt068094
IRS990/OccupancyGrp/TotalAmt077380
IRS990/OfficeExpensesGrp/FundraisingAmt0725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OfficeExpensesGrp/ProgramServicesAmt024070
IRS990/OfficeExpensesGrp/TotalAmt026975
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04502
IRS990/OtherAssetsTotalGrp/EOYAmt04502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04064
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042573
IRS990/OtherExpensesGrp/Desc0MEDIATION EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TRAINING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt053008
IRS990/OtherExpensesGrp/ProgramServicesAmt16970
IRS990/OtherExpensesGrp/ProgramServicesAmt21402
IRS990/OtherExpensesGrp/ProgramServicesAmt39981
IRS990/OtherExpensesGrp/TotalAmt053008
IRS990/OtherExpensesGrp/TotalAmt16970
IRS990/OtherExpensesGrp/TotalAmt21402
IRS990/OtherExpensesGrp/TotalAmt39981
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03925
IRS990/OtherRevenueTotalAmt03925
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210406
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0608
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt014394
IRS990/PayrollTaxesGrp/TotalAmt016590
IRS990/PensionPlanContributionsGrp/FundraisingAmt0421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012332
IRS990/PensionPlanContributionsGrp/TotalAmt014014
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035680
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037215
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07161
IRS990/PrincipalOfficerNm0KRIS DONLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428563
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0821
IRS990/PYOtherExpensesAmt0198708
IRS990/PYOtherRevenueAmt05041
IRS990/PYProgramServiceRevenueAmt0158463
IRS990/PYRevenuesLessExpensesAmt0301
IRS990/PYSalariesCompEmpBnftPaidAmt0393879
IRS990/PYTotalExpensesAmt0592587
IRS990/PYTotalRevenueAmt0592888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318233
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289191
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2011: 7350. 2013: 5226. 2014: 5041.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0409423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02151024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01483
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05084
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017617
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98900
IRS990ScheduleA/PublicSupportTotal170Amt02151024
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0409423
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02151024
IRS990ScheduleA/TotalSupportAmt02173725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0253500
IRS990ScheduleD/DonatedServicesUseFcltsAmt0253500
IRS990ScheduleD/EquipmentGrp/BookValueAmt02019
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043195
IRS990ScheduleD/ExpensesNotReportedAmt0253500
IRS990ScheduleD/ExpensesSubtotalAmt0581054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026599
IRS990ScheduleD/RevenueNotReportedAmt0253500
IRS990ScheduleD/RevenueSubtotalAmt0580680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02019
IRS990ScheduleD/TotalExpensesPerForm990Amt0581054
IRS990ScheduleD/TotalRevenuePerForm990Amt0580680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0834180
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0834554
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAVIS COUNTY COMMISSIONERS EACH APPOINT ONE REPESENTATIVE TO SERVE AS A DRC BOARD MEMBER. (5 REPRESENTATIVES SERVE SAME # YEARS AND FOLLOW SAME BY-LAWS/RULES AS OTHER BOARD MEMBERS.)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SENT TO THE BOARD VIA E-MAIL TO REVIEW BEFORE SUBMITAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BEGINNING OF TERM, ALL BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY WHICH REQUIRES THEM TO DISCLOSE ON AN ONGOING BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A STUDY OF OTHER DRS'S IN TEXAS IS DONE BY INDEPENDENT PERSONS IN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. ALSO CONSIDERED ARE YEARS OF EXPERIENCE AND ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES SALARIES FOR ALL OTHER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MADE AVAILABLE CASE-BY-CASE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

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
$429,331
Liabilities
$33,171
Net assets
$396,160
Revenue
$580,680
Expenses
$581,054
Net income
-$374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.71$0.62$7.09$6.96$6.76$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.38$1.48$6.90$7.19$7.16$0.03
2023Detailed filing. Detailed filing data is available for this year.$9.10$2.23$6.87$6.88$6.62$0.25
2022Detailed filing. Detailed filing data is available for this year.$6.95$0.34$6.61$6.83$6.53$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.64$0.33$6.31$7.45$6.45$1.00
2020Detailed filing. Detailed filing data is available for this year.$6.24$0.81$5.43$7.13$6.45$0.68
2019Detailed filing. Detailed filing data is available for this year.$5.00$0.25$4.75$6.88$6.34$0.55
2018Detailed filing. Detailed filing data is available for this year.$4.51$0.31$4.20$6.32$6.20$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.28$4.08$5.97$5.85$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.33$3.96$5.81$5.81$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.34$3.97$5.93$5.93$0.00
2014Summary only. Only limited summary data is available for this year.$4.37$0.41$3.96$6.10$6.16$0.07
2013Summary only. Only limited summary data is available for this year.$4.37$0.34$4.03$6.29$6.03$0.26
2012Summary only. Only limited summary data is available for this year.$3.93$0.16$3.77$5.81$5.96$0.14
2011Summary only. Only limited summary data is available for this year.$4.15$0.23$3.91$6.03$5.96$0.07