Civic Intelligence

Dispute Resolution Center

990 • Fiscal year 2022 • EIN 74-2255055

Oct 01, 2021 to Sep 30, 2022 • Filed on Jan 26, 2023

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

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

46th percentile

4.4%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$112,171

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-8.4%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$695,316

Up $31,600 (+4.8%) from 2021

Net Assets

Up

$661,323

Up $30,278 (+4.8%) from 2021

Liabilities

Up

$33,993

Up $1,322 (+4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$682,867

Down $62,566 (-8.4%) from 2021

Expenses

Up

$652,589

Up $7,509 (+1.2%) from 2021

Net Income

Down

$30,278

Down $70,075 (-70%) from 2021

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

2022

Assets$695,316
Liabilities$33,993
Net Assets$661,323
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$682,867
Expenses$652,589
Net Income$30,278
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.1
Gross Receipts
$682,867
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$399,703$400,677▲ $974
Cash and Non-Interest-Bearing Accounts$191,313$224,908▲ $33,595
Pledges and Grants Receivable$43,949$45,342▲ $1,393
Land, Buildings, and Equipment, Net$15,452$11,090▼ $4,362
Prepaid Expenses and Deferred Charges$8,797$8,797→ $0
Total Assets$663,716$695,316▲ $31,600
Other Assets Total$4,502$4,502→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,121$24,793▲ $672
Deferred Revenue$8,550$9,200▲ $650
Total Liabilities$32,671$33,993▲ $1,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$631,045$661,323▲ $30,278
Total Net Assets Fund Balance$631,045$661,323▲ $30,278
Total Liabilities and Net Assets / Fund Balance$663,716$695,316▲ $31,600

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,090$82,881$93,971
Land$0--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris DonleyExecutive DirectorFT$83,878$28,293$112,171

Board Members and Trustees

NameTitle
Fred HawkinsPresident
Susan SchultzVice President
Belinda HerraraDirector
Bettye BentenDirector
Bill WoodsonDirector
Catherine MauzyDirector
Donna HoltDirector
Drew ThomasDirector
Hannah TempleDirector
Jeff JuryDirector
Karl SpockDirector
Kent CapertonDirector
Sameer ShahDirector
Katie TousignantSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$550,343
Program Service Revenue
$130,000
Investment Income
$974
Other Revenue
$1,550
All Other Contributions
$117
Change in Net Assets
$30,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$682,867
Revenue Not Reported on Form 990
$162,825
Total Revenue per Audited Statements
$845,692
Total Revenue per Form 990
$682,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$432,596
Other Expenses$219,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,281$21,885$0$243,166
Current Officers, Directors, Trustees, and Key Employees$102,076$10,095$0$112,171
Occupancy$80,909$8,002$0$88,911
Fees for Services Other$64,732$2,266$0$66,998
Other Employee Benefits$48,254$4,772$0$53,026
Office Expenses$33,296$2,284$0$35,580
Payroll Taxes$22,052$2,181$0$24,233
Fees for Services Accounting$7,790$770$0$8,560
Other Expenses$6,535$0$0$6,535
Information Technology$4,796$0$0$4,796
Depreciation Depletion$3,970$392$0$4,362
Insurance$3,383$335$0$3,718
Travel$303$30$0$333
Conferences and Meetings$182$18$0$200
Total Functional Expenses$599,559$53,030$0$652,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$815,414
Expenses per Audited Statements$652,589
Total Expenses per Form 990$652,589
Expenses Not Reported on Form 990$162,825
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 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
Fred Hawkins
Title
President
Phone
5123710033
Signed
2023-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kris D0nley
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
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
5125023077
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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/NoDonorRestrictionNetAssetsGrp/EOYAmt0661323
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IRS990/OccupancyGrp/ManagementAndGeneralAmt08002
IRS990/OccupancyGrp/ProgramServicesAmt080909
IRS990/OccupancyGrp/TotalAmt088911
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02284
IRS990/OfficeExpensesGrp/ProgramServicesAmt033296
IRS990/OfficeExpensesGrp/TotalAmt035580
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04502
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053026
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt06535
IRS990/OtherExpensesGrp/TotalAmt06535
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01550
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01550
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221281
IRS990/OtherSalariesAndWagesGrp/TotalAmt0243166
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02181
IRS990/PayrollTaxesGrp/ProgramServicesAmt022052
IRS990/PayrollTaxesGrp/TotalAmt024233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045342
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08797
IRS990/PrincipalOfficerNm0KRIS D0NLEY
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IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142360
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594954
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01292
IRS990/PYOtherExpensesAmt0231083
IRS990/PYOtherRevenueAmt0627
IRS990/PYProgramServiceRevenueAmt0148560
IRS990/PYRevenuesLessExpensesAmt0100353
IRS990/PYSalariesCompEmpBnftPaidAmt0413997
IRS990/PYTotalExpensesAmt0645080
IRS990/PYTotalRevenueAmt0745433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399703
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0400677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANOUS INCOME 2018: 4076. 2019: 83. 2020: 627. 2021: 1550.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0594959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0571494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0583679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0485893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02786368
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09356
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0713655
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04076
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06336
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt02786368
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0583679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0485893
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02786368
IRS990ScheduleA/TotalSupportAmt02802060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162825
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162825
IRS990ScheduleD/EquipmentGrp/BookValueAmt011090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093971
IRS990ScheduleD/ExpensesNotReportedAmt0162825
IRS990ScheduleD/ExpensesSubtotalAmt0652589
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueNotReportedAmt0162825
IRS990ScheduleD/RevenueSubtotalAmt0682867
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011090
IRS990ScheduleD/TotalExpensesPerForm990Amt0652589
IRS990ScheduleD/TotalRevenuePerForm990Amt0682867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0845692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815414
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.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$695,316
Liabilities
$33,993
Net assets
$661,323
Revenue
$682,867
Expenses
$652,589
Net income
$30,278
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