Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2020 • EIN 74-2255055

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 09, 2021

Organization ProfileAUSTINDRC.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

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

9.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

86th percentile

$94,771

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

72nd percentile

25%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

3.6%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$623,826

Up $124,010 (+25%) from 2019

Net Assets

Up

$543,210

Up $68,374 (+14%) from 2019

Liabilities

Up

$80,616

Up $55,636 (+223%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$713,343

Up $24,981 (+3.6%) from 2019

Expenses

Up

$644,969

Up $11,166 (+1.8%) from 2019

Net Income

Up

$68,374

Up $13,815 (+25%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$623,826
Liabilities$80,616
Net Assets$543,210
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$713,343
Expenses$644,969
Net Income$68,374
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 9, 2021
Return Version
2019v5.1
Gross Receipts
$713,343
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$334,171$398,410▲ $64,239
Cash and Non-Interest-Bearing Accounts$85,788$97,691▲ $11,903
Pledges and Grants Receivable$42,381$94,611▲ $52,230
Land, Buildings, and Equipment, Net$24,177$19,815▼ $4,362
Prepaid Expenses and Deferred Charges$8,797$8,797→ $0
Total Assets$499,816$623,826▲ $124,010
Other Assets Total$4,502$4,502→ $0
Liabilities
Unsecured Notes Loans Payable-$61,385-
Accounts Payable and Accrued Expenses$7,705$10,031▲ $2,326
Deferred Revenue$17,275$9,200▼ $8,075
Total Liabilities$24,980$80,616▲ $55,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,836$543,210▲ $68,374
Total Net Assets Fund Balance$474,836$543,210▲ $68,374
Total Liabilities and Net Assets / Fund Balance$499,816$623,826▲ $124,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,815$74,157$93,972
Land$0--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris DonleyExecutive DirectorFT$66,478$28,293$94,771

Board Members and Trustees

NameTitle
Bill WoodsonPresident
Hannah TempleVice President
Belinda HerraraDirector
Bettye BentenDirector
Catherine MauzyDirector
Jeff JuryDirector
Karl SpockDirector
Kathy LenoxDirector
Kent CapertonDirector
Nancy JurenDirector
Renita SandersDirector
Stacey SpeckDirector
Susan SchultzDirector
Fred HawkinsSecretary
Katie TousignantTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$571,494
Program Service Revenue
$133,406
Investment Income
$2,835
Other Revenue
$5,608
All Other Contributions
$771
Change in Net Assets
$68,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,503
Other Expenses$242,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,029$19,394$0$242,423
Current Officers, Directors, Trustees, and Key Employees$87,189$7,582$0$94,771
Occupancy$79,502$6,913$0$86,415
Fees for Services Other$76,196$6,626$0$82,822
Other Employee Benefits$38,229$3,324$0$41,553
Office Expenses$35,756$3,109$0$38,865
Payroll Taxes$21,856$1,900$0$23,756
Fees for Services Accounting$7,682$668$0$8,350
Other Expenses$6,869$597$0$7,466
Information Technology$4,913$427$0$5,340
Depreciation Depletion$4,013$349$0$4,362
Insurance$3,458$301$0$3,759
Conferences and Meetings$3,309$288$0$3,597
Travel$753$65$0$818
Advertising$618$54$0$672
Total Functional Expenses$593,372$51,597$0$644,969
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
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
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
Hannah Temple
Title
President
Phone
5123710033
Signed
2021-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris D0nley
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
69

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125073022
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

“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.”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0DISPUTE RESOLUTION CENTER PROVIDES ACCESSIBLE HIGH-QUALITY DISPUTE RESOLUTION SERVICES SUCH AS MEDIATION, ARBITRATION AND TRAINING FOR ALL PEOPLE IN THE TRAVIS COUNTY AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06913
IRS990/OccupancyGrp/ProgramServicesAmt079502
IRS990/OccupancyGrp/TotalAmt086415
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03109
IRS990/OfficeExpensesGrp/ProgramServicesAmt035756
IRS990/OfficeExpensesGrp/TotalAmt038865
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03324
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041553
IRS990/OtherExpensesGrp/Desc0OUTREACH
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0597
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IRS990/OtherExpensesGrp/TotalAmt07466
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IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt083
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt083
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0223029
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242423
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01900
IRS990/PayrollTaxesGrp/ProgramServicesAmt021856
IRS990/PayrollTaxesGrp/TotalAmt023756
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042381
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08797
IRS990/PrincipalOfficerNm0KRIS D0NLEY
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0515984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02942
IRS990/PYOtherExpensesAmt0250622
IRS990/PYOtherRevenueAmt04076
IRS990/PYProgramServiceRevenueAmt0165360
IRS990/PYRevenuesLessExpensesAmt054559
IRS990/PYSalariesCompEmpBnftPaidAmt0383181
IRS990/PYTotalExpensesAmt0633803
IRS990/PYTotalRevenueAmt0688362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05525
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0398410
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2016: 5661. 2018: 4076. 2019: 83.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0485893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0440580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02534748
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08793
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0737035
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05661
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09820
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99110
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0485893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0440580
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02534748
IRS990ScheduleA/TotalSupportAmt02553361
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093972
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019815
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,826
Liabilities
$80,616
Net assets
$543,210
Revenue
$713,343
Expenses
$644,969
Net income
$68,374
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