Civic Intelligence

Mclennan County Dispute Resolution Center

990EZ • Fiscal year 2018 • EIN 74-2799661

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 20, 2019

Organization Profilewww.drcwaco.com
900 Austin Ave Suite 502Waco, TX 76701

(254) 752-0955

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,626

Flat from 2018

Net Assets

Flat

$94,942

Flat from 2018

Liabilities

Flat

$3,684

Flat from 2018

Revenue And Expenses

Revenue

Flat

$135,946

Flat from 2018

Expenses

Flat

$138,933

Flat from 2018

Net Income

Flat

-$2,987

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $103,015Liabilities 2012: $1,2412012Assets 2013: $111,440Liabilities 2013: $1,3822013Assets 2014: $111,954Liabilities 2014: $1,426Net Assets 2014: $110,5282014Assets 2015: $115,611Liabilities 2015: $1,661Net Assets 2015: $113,9502015Assets 2016: $100,795Liabilities 2016: $1,589Net Assets 2016: $99,2062016Assets 2017: $98,812Liabilities 2017: $883Net Assets 2017: $97,9292017Assets 2018: $98,626Liabilities 2018: $3,684Net Assets 2018: $94,9422018Assets 2018: $98,626Liabilities 2018: $3,684Net Assets 2018: $94,9422018Assets 2019: $101,986Liabilities 2019: $1,286Net Assets 2019: $100,7002019Assets 2020: $133,292Liabilities 2020: $20,362Net Assets 2020: $112,9302020Assets 2021: $140,713Liabilities 2021: $1,8992021Assets 2022: $145,341Liabilities 2022: $1,803Net Assets 2022: $143,5382022Assets 2023: $145,915Liabilities 2023: $7272023

Highlighted filing

2018

Assets$98,626
Liabilities$3,684
Net Assets$94,942
Open 2018 Filing

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $91,791Expenses 2012: $97,844Net Income 2012: -$6,0532012Revenue 2013: $104,069Expenses 2013: $95,785Net Income 2013: $8,2842013Revenue 2014: $112,895Expenses 2014: $112,425Net Income 2014: $4702014Revenue 2015: $127,163Expenses 2015: $123,741Net Income 2015: $3,4222015Revenue 2016: $126,053Expenses 2016: $140,797Net Income 2016: -$14,7442016Revenue 2017: $133,539Expenses 2017: $134,816Net Income 2017: -$1,2772017Revenue 2018: $135,946Expenses 2018: $138,933Net Income 2018: -$2,9872018Revenue 2018: $135,946Expenses 2018: $138,933Net Income 2018: -$2,9872018Revenue 2019: $136,677Expenses 2019: $130,919Net Income 2019: $5,7582019Revenue 2020: $168,607Expenses 2020: $158,895Net Income 2020: $9,7122020Revenue 2021: $175,911Expenses 2021: $150,027Net Income 2021: $25,8842021Revenue 2022: $159,564Expenses 2022: $154,840Net Income 2022: $4,7242022Revenue 2023: $154,590Expenses 2023: $152,940Net Income 2023: $1,6502023

Highlighted filing

2018

Revenue$135,946
Expenses$138,933
Net Income-$2,987
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 20, 2019
Return Version
2017v2.3
Gross Receipts
$135,946
Mission and Program Overview

Mission

Alternative dispute resolution training and service.

Alternative dispute resolution training service

Program Services

DescriptionGrantsExpenses
The Center provides facilities,training and education for dispute resolution methods such as mediation arbitration. 151 cases were mediated during the fiscal year, and 23 volunteer mediators were utilized. The center took in 191-$138,933
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna PhillipsExecutive DirectorFT$69,958-$69,958
Michael BrownChairman Of Board-$0--
Kathy SchroederVice-Chairman-$0--
Katie CasperSecretary-$0--
Pat WilsonTreasurer-$0--
JT BuiceDirector-$0--
Mike CosbyDirector-$0--
Cindy CulpDirector-$0--
Natalie KoehlerDirector-$0--
Alfred MacKenzieDirector-$0--
Jon OlivarezDirector-$0--
Mike RogersDirector-$0--
Kristi SoRelleDirector-$0--
Alexis ThomasDirector-$0--
Steven ThummelDirector-$0--
Gerald VillarrialDirector-$0--
Filing and Contact Details

Filer

Filer Name
McLennan County Dispute Resolution Center
EIN
74-2799661
Phone
2547520955
Address
900 Austin Ave Suite 502, Waco, TX 76701

Signing Officer

Name
Donna L Phillips
Title
Executive Director
Signed
2019-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Christine D Holze CPA
Address
7535 Bosque Blvd Suite C, Waco, TX 76712
Preparer
Christine D Holze
Phone
2547519072
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 9,293”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,770”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 555”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards/Presentations/Volunteer Appreciation/Board 1,482”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 1,823”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,537”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet/Telephone 1,766”

Form 990-EZ, Part I, Line 16, Other Expenses

“Personal Property Tax 111”

Form 990-EZ, Part I, Line 16, Other Expenses

“Credit Card Processing 1,083”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Tax Payable Beginning of year 883, End of year 3,684”

Raw XML Appendix213 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waco
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt069958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kathy Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JT Buice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mike Cosby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cindy Culp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Natalie Koehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Alfred MacKenzie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jon Olivarez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Mike Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Kristi SoRelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Alexis Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Steven Thummel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Gerald Villarrial
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman of Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative dispute resolution training service
IRS990EZ/PrintingPublicationsPostageAmt0772
IRS990EZ/ProgramServiceRevenueAmt050065
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IRS990EZ/SalariesOtherCompEmplBnftAmt088419
IRS990EZ/SaleOfAssetsGrossAmt025
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0883
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.drcwaco.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt085001
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0226754
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0402962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt085001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt087948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073256
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402962
IRS990ScheduleA/TotalSupportAmt0408512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 9,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 3,770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards/Presentations/Volunteer Appreciation/Board 1,482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues Subscriptions 1,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet/Telephone 1,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Personal Property Tax 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Credit Card Processing 1,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Payable Beginning of year 883, End of year 3,684
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA L PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0McLennan County Dispute Resolution Center
ReturnHeader/Filer/BusinessNameControlTxt0MCLE
ReturnHeader/Filer/EIN0742799661
ReturnHeader/Filer/PhoneNum02547520955
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Austin Ave Suite 502
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ABC323A77C9E283BC39A353D082B9EB507F651B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ABC323A77C9E283BC39A353D082B9EB507F651B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.85.108
ReturnHeader/FilingSecurityInformation/IPDt02019-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:06:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christine D Holze CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07535 Bosque Blvd Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076712
ReturnHeader/PreparerPersonGrp/PhoneNum02547519072
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christine D Holze
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-20T12:07:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,626
Liabilities
$3,684
Net assets
$94,942
Revenue
$135,946
Expenses
$138,933
Net income
-$2,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.46$0.01$1.55$1.53$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.44$1.60$1.55$0.05
2021Summary only. Only limited summary data is available for this year.$1.41$0.02$1.76$1.50$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.20$1.13$1.69$1.59$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.01$1.01$1.37$1.31$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.95$1.36$1.39$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.36$1.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$1.34$1.35$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.26$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$1.27$1.24$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.13$1.12$0.00
2013Summary only. Only limited summary data is available for this year.$1.11$0.01$1.04$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$1.03$0.01$0.92$0.98$0.06