Civic Intelligence

Dispute Resolution Center

EIN 74-2803224 • 501(c)3 • Bryan, TX

Profile

To provide mediation services and training.

Refreshing map…

1737 Briarcrest Dr 11Bryan, TX 77802

www.bvdrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

-2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$215,887

Down $5,769 (-2.6%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$215,887

Down $5,769 (-2.6%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Up

$207,233

Up $19,510 (+10%) from 2023

Expenses

Up

$213,002

Up $23,203 (+12%) from 2023

Net Income

Down

-$5,769

Down $3,693 (-178%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $84,119Liabilities 2011: $835Net Assets 2011: $83,2842011Assets 2012: $110,947Liabilities 2012: $755Net Assets 2012: $110,1922012Assets 2013: $118,086Liabilities 2013: $600Net Assets 2013: $117,4862013Assets 2014: $118,442Net Assets 2014: $118,4422014Assets 2015: $130,829Liabilities 2015: $1,610Net Assets 2015: $129,2192015Assets 2016: $169,809Liabilities 2016: $16Net Assets 2016: $169,7932016Assets 2017: $180,958Liabilities 2017: $4,303Net Assets 2017: $176,6552017Assets 2018: $173,110Liabilities 2018: $3,861Net Assets 2018: $169,2492018Assets 2019: $169,981Liabilities 2019: $2,605Net Assets 2019: $167,3762019Assets 2020: $23,181Liabilities 2020: $0Net Assets 2020: $23,1812020Assets 2021: $40,961Liabilities 2021: $0Net Assets 2021: $40,9612021Assets 2022: $223,732Net Assets 2022: $223,7322022Assets 2023: $221,656Net Assets 2023: $221,6562023Assets 2024: $215,887Liabilities 2024: $0Net Assets 2024: $215,8872024

Highlighted filing

2024

Assets$215,887
Liabilities$0
Net Assets$215,887
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,382Expenses 2011: $106,332Net Income 2011: $15,0502011Revenue 2012: $136,864Expenses 2012: $109,956Net Income 2012: $26,9082012Revenue 2013: $116,522Expenses 2013: $109,228Net Income 2013: $7,2942013Revenue 2014: $114,943Expenses 2014: $113,987Net Income 2014: $9562014Revenue 2015: $122,588Expenses 2015: $111,811Net Income 2015: $10,7772015Revenue 2016: $150,288Expenses 2016: $109,714Net Income 2016: $40,5742016Revenue 2017: $146,468Expenses 2017: $146,737Net Income 2017: -$2692017Revenue 2018: $142,398Expenses 2018: $149,804Net Income 2018: -$7,4062018Revenue 2019: $138,575Expenses 2019: $140,448Net Income 2019: -$1,8732019Revenue 2020: $118,881Expenses 2020: $141,644Net Income 2020: -$22,7632020Revenue 2021: $139,482Expenses 2021: $135,513Net Income 2021: $3,9692021Revenue 2022: $198,062Expenses 2022: $139,410Net Income 2022: $58,6522022Revenue 2023: $187,723Expenses 2023: $189,799Net Income 2023: -$2,0762023Revenue 2024: $207,233Expenses 2024: $213,002Net Income 2024: -$5,7692024

Highlighted filing

2024

Revenue$207,233
Expenses$213,002
Net Income-$5,769
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$215,887
Liabilities
$0
Net assets
$215,887
Revenue
$207,233
Expenses
$213,002
Net income
-$5,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$2.07$2.13$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.22$2.22$1.88$1.90$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.24$2.24$1.98$1.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.39$1.36$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.19$1.42$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$1.39$1.40$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$1.42$1.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.04$1.77$1.46$1.47$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.50$1.10$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.02$1.29$1.23$1.12$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.15$1.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.17$1.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.01$1.10$1.37$1.10$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.21$1.06$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$207,233
Mission and Program Overview

Mission

To provide mediation services and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,867$212,098▼ $5,769
Land, Buildings, and Equipment, Net$101$101→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$221,656$215,887▼ $5,769
Other Assets Total$3,688$3,688→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$221,656$215,887▼ $5,769
Total Net Assets Fund Balance$221,656$215,887▼ $5,769
Total Liabilities and Net Assets / Fund Balance$221,656$215,887▼ $5,769

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$101$19,712$19,813
Equipment-$10,008$10,008
Leasehold Improvements-$900$900
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
AJ ReynoldChairman
Mark Maltsbergervice Chair
Jim GuinnDirector
Megan BarcakDirector
Nancy BrowningDirector
Nicole PottbergSecretary
Leigha SchubertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,099
Program Service Revenue
$155,220
Investment Income
$1,914
Other Revenue
$0
All Other Contributions
$99
Change in Net Assets
$-5,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,023
Other Expenses$87,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,103$29,034-$116,137
Occupancy$43,945$4,883-$48,828
Office Expenses$12,344$1,372-$13,716
Payroll Taxes$6,664$2,222-$8,886
Conferences and Meetings$4,993--$4,993
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,207$1,207-$2,414
Insurance-$2,319-$2,319
All Other Expenses$608--$608
Total Functional Expenses$160,736$52,266$0$213,002
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“a copy of the 990 will be reviewed by a board officer prior to filing”

Form 990, Part VI, Section C, Line 18

“990 is available at guidestar.com”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
74-2803224
Phone
9798226947
Address
1737 Briarcrest Dr 11, Bryan, TX 77802

Signing Officer

Name
Tori Ellis
Title
Executive Direc
Signed
2025-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
24

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Raw XML AppendixShowing 400 of 417 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Court fees
IRS990/ProgramServiceRevenueGrp/Desc1Mediation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Room rental fees
IRS990/ProgramServiceRevenueGrp/Desc3training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt155674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051091
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02846
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079058
IRS990/PYProgramServiceRevenueAmt0133786
IRS990/PYRevenuesLessExpensesAmt0-2076
IRS990/PYSalariesCompEmpBnftPaidAmt0110741
IRS990/PYTotalExpensesAmt0189799
IRS990/PYTotalRevenueAmt0187723
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-5769
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt055674
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0191347
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06351
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90690
IRS990ScheduleA/PublicSupportTotal170Amt0191347
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0191347
IRS990ScheduleA/TotalSupportAmt0210998
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
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0900
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019712
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019813
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0a copy of the 990 will be reviewed by a board officer prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is available at guidestar.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221656
IRS990/TotalAssetsEOYAmt0215887
IRS990/TotalAssetsGrp/BOYAmt0221656
IRS990/TotalAssetsGrp/EOYAmt0215887
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050099
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160736
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215887
IRS990/TotalProgramServiceExpensesAmt0160736
IRS990/TotalProgramServiceRevenueAmt0155220
IRS990/TotalRevenueGrp/ExclusionAmt01914
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207233
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215887
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01737 Briarcrest Dr 11
IRS990/USAddress/CityNm0Bryan
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.bvdrc.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tori Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dispute Resolution Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Central Brazos Valley Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0742803224
ReturnHeader/Filer/PhoneNum09798226947
ReturnHeader/Filer/USAddress/AddressLine1Txt01737 Briarcrest Dr 11

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