Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2018 • EIN 74-2255055

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 14, 2019

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

59th percentile

0.07x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.05x

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

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

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$451,294

Up $15,413 (+3.5%) from 2017

Net Assets

Up

$420,277

Up $12,383 (+3.0%) from 2017

Liabilities

Up

$31,017

Up $3,030 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$631,742

Up $34,954 (+5.9%) from 2017

Expenses

Up

$619,603

Up $34,549 (+5.9%) from 2017

Net Income

Up

$12,139

Up $405 (+3.5%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$451,294
Liabilities$31,017
Net Assets$420,277
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$631,742
Expenses$619,603
Net Income$12,139
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.2
Gross Receipts
$631,742
Mission and Program Overview

Mission

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$319,924$331,233▲ $11,309
Cash and Non-Interest-Bearing Accounts$63,730$66,862▲ $3,132
Pledges and Grants Receivable$37,725$39,991▲ $2,266
Prepaid Expenses and Deferred Charges$9,256$8,706▼ $550
Land, Buildings, and Equipment, Net$744--
Total Assets$435,881$451,294▲ $15,413
Other Assets Total$4,502$4,502→ $0
Liabilities
Deferred Revenue$9,500$20,400▲ $10,900
Accounts Payable and Accrued Expenses$18,487$10,617▼ $7,870
Total Liabilities$27,987$31,017▲ $3,030
Net Assets / Fund Balance
Unrestricted Net Assets$407,894$420,277▲ $12,383
Total Net Assets Fund Balance$407,894$420,277▲ $12,383
Total Liabilities and Net Assets / Fund Balance$435,881$451,294▲ $15,413

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$43,195$43,195
Other Land Buildings-$26,599$26,599
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Nancy JurenPresident
Bill WoodsonVice President
Craig BellDirector
Dale MatthewsDirector
Fred HawkinsDirector
Hannah TempleDirector
Karin CrumpDirector
Kathy LenoxDirector
Ken BaileyDirector
Larry OliverDirector
Margie CowdenDirector
Renita SandersDirector
Stacey SheridenDirector
Katie TousignantTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$485,893
Program Service Revenue
$136,330
Investment Income
$1,313
Other Revenue
$8,206
All Other Contributions
$6,013
Change in Net Assets
$12,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,742
Revenue Not Reported on Form 990
$222,188
Total Revenue per Audited Statements
$853,930
Total Revenue per Form 990
$631,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,698
Other Expenses$237,905
Total Fundraising Expense$16,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,835$18,801$6,267$208,903
Current Officers, Directors, Trustees, and Key Employees$76,793$7,854$2,618$87,265
Occupancy$67,566$6,910$2,304$76,780
Other Employee Benefits$41,668$4,262$1,421$47,351
Fees for Services Other$31,727$3,244$1,082$36,053
Office Expenses$23,717$2,036$678$26,431
Payroll Taxes$21,243$2,160$600$24,003
Other Expenses$16,358$1,671$557$18,586
Pension Plan Contributions$12,475$1,276$425$14,176
All Other Expenses$9,628$0$0$9,628
Fees for Services Accounting$0$6,300$0$6,300
Advertising$5,744$0$0$5,744
Insurance$1,900$1,234$65$3,199
Information Technology$1,084$0$0$1,084
Depreciation Depletion$655$67$22$744
Total Functional Expenses$547,749$55,815$16,039$619,603

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$841,791
Expenses per Audited Statements$619,603
Total Expenses per Form 990$619,603
Expenses Not Reported on Form 990$222,188
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
2019-02-14
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
6
Volunteers
69

Preparer

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

Additional Explanations

Pt VI, Line 7A

“Seven (7) drc directors are elected or appointed as follows: one (1) director is appointed by the travis county judiciary; five (5) directors are appointed by the travis county commissioners court; and one (1) director is elected by the drc volunteer mediators. All directors serve the same number of years and follow the same bylaws.”

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 drc'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.”

Form 990, Part IX, Line 24E

“Training-Other 9628. 9628. 0. 0.”

Raw XML AppendixShowing 400 of 483 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt0420277
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02304
IRS990/OccupancyGrp/ManagementAndGeneralAmt06910
IRS990/OccupancyGrp/ProgramServicesAmt067566
IRS990/OccupancyGrp/TotalAmt076780
IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/ProgramServicesAmt023717
IRS990/OfficeExpensesGrp/TotalAmt026431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04502
IRS990/OtherAssetsTotalGrp/EOYAmt04502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04262
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047351
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/FundraisingAmt3557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31671
IRS990/OtherExpensesGrp/ProgramServicesAmt040052
IRS990/OtherExpensesGrp/ProgramServicesAmt15605
IRS990/OtherExpensesGrp/ProgramServicesAmt27699
IRS990/OtherExpensesGrp/ProgramServicesAmt316358
IRS990/OtherExpensesGrp/TotalAmt040052
IRS990/OtherExpensesGrp/TotalAmt15605
IRS990/OtherExpensesGrp/TotalAmt27699
IRS990/OtherExpensesGrp/TotalAmt318586
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08206
IRS990/OtherRevenueTotalAmt08206
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183835
IRS990/OtherSalariesAndWagesGrp/TotalAmt0208903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0600
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02160
IRS990/PayrollTaxesGrp/ProgramServicesAmt021243
IRS990/PayrollTaxesGrp/TotalAmt024003
IRS990/PensionPlanContributionsGrp/FundraisingAmt0425
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012475
IRS990/PensionPlanContributionsGrp/TotalAmt014176
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt039991
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08706
IRS990/PrincipalOfficerNm0KRIS DONLEY
IRS990/PriorPeriodAdjustmentsAmt0244
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0876
IRS990/PYOtherExpensesAmt0204741
IRS990/PYOtherRevenueAmt05661
IRS990/PYProgramServiceRevenueAmt0137238
IRS990/PYRevenuesLessExpensesAmt011734
IRS990/PYSalariesCompEmpBnftPaidAmt0380313
IRS990/PYTotalExpensesAmt0585054
IRS990/PYTotalRevenueAmt0596788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0136330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0319924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331233
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2013: 5226. 2014: 5041. 2016: 5661.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0485893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0440580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0428563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0430606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02238744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04781
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0740213
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05041
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99080
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt02238744
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0485893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0428563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0430606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238744
IRS990ScheduleA/TotalSupportAmt02259453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0222188
IRS990ScheduleD/DonatedServicesUseFcltsAmt0222188
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043195
IRS990ScheduleD/ExpensesNotReportedAmt0222188
IRS990ScheduleD/ExpensesSubtotalAmt0619603
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026599
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026599
IRS990ScheduleD/RevenueNotReportedAmt0222188
IRS990ScheduleD/RevenueSubtotalAmt0631742
IRS990ScheduleD/TotalExpensesPerForm990Amt0619603
IRS990ScheduleD/TotalRevenuePerForm990Amt0631742
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0853930
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0841791
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVEN (7) DRC DIRECTORS ARE ELECTED OR APPOINTED AS FOLLOWS: ONE (1) DIRECTOR IS APPOINTED BY THE TRAVIS COUNTY JUDICIARY; FIVE (5) DIRECTORS ARE APPOINTED BY THE TRAVIS COUNTY COMMISSIONERS COURT; AND ONE (1) DIRECTOR IS ELECTED BY THE DRC VOLUNTEER MEDIATORS. ALL DIRECTORS SERVE THE SAME NUMBER OF YEARS AND FOLLOW THE SAME BYLAWS.
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 DRC'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/ExplanationTxt6Training-Other 9628. 9628. 0. 0.
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,294
Liabilities
$31,017
Net assets
$420,277
Revenue
$631,742
Expenses
$619,603
Net income
$12,139
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