Civic Intelligence

Dispute Resolution Center-Central Brazos Valley Inc.

990EZ • Fiscal year 2013 • EIN 74-2803224

Jan 01, 2013 to Dec 31, 2013 • Filed on May 29, 2014

Organization Profilewww.bvdrc.org
3211A South Texas Avenue77802

(979) 822-6947

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

84th percentile

$25,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$118,086

Up $7,139 (+6.4%) from 2012

Net Assets

Up

$117,486

Up $7,294 (+6.6%) from 2012

Liabilities

Down

$600

Down $155 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Down

$116,522

Down $20,342 (-15%) from 2012

Expenses

Down

$109,228

Down $728 (-0.7%) from 2012

Net Income

Down

$7,294

Down $19,614 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2013

Assets$118,086
Liabilities$600
Net Assets$117,486
Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$116,522
Expenses$109,228
Net Income$7,294
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 29, 2014
Return Version
2013v3.1
Gross Receipts
$116,522
Mission and Program Overview

Mission

To provide mediation services and training.

Program Services

DescriptionGrantsExpenses
Provided mediation services and training for local citizens needing assistance in settling disputes.$92,801-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard BleekmanExecutive DirecPT$25,520-$25,520
John DuncumChairman-$0--
Stephanie ImbrieDirector-$0--
Jim LockeDirector-$0--
Marvin MartinDirector-$0--
Terry ChildersDirector-$0--
Mark HollisVice Chair-$0--
Rhonda KuboviakSec.Treas.-$0--
Tracy StewartDirector-$0--
Mary Kay MooreDirector-$0--
Filing and Contact Details

Filer

EIN
74-2803224
Phone
9798226947

Signing Officer

Name
Howard Bleekman
Title
Executive Direc
Signed
2014-05-29
Discuss with paid preparer
Yes

Preparer

Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $14735”

Other Expenses.1005

“Travel $628”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2889”

Other Expenses.1009

“Depreciation $2711”

Other Expenses.1012

“Insurance $2962”

Other Expenses.1

“Awards $3903”

Other Expenses.2

“Dues & subscriptions $1238”

Other Expenses.3

“cleaning $1140”

Other Expenses.4

“Repairs $639”

Other Expenses.5

“Meals & Continuing Education $638”

Other Expenses.6

“Misc $474”

Other Assets.1002

“Furniture and Fixtures - Beginning $6323 Furniture and Fixtures - Ending $4930”

Other Assets.1003

“Machinery and Equipment - Beginning $2446 Machinery and Equipment - Ending $1485”

Other Assets.1004

“Miscellaneous - Beginning $840 Miscellaneous - Ending $483”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $755 Accounts Payable and Accrued Expenses - Ending $600”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Duncum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stephanie Imbrie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Locke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Howard Bleekman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marvin Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terry Childers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Mark Hollis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tracy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mary Kay Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6vice chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Sec.Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06898
IRS990EZ/OtherExpensesTotalAmt031957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.bvdrc.org
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0393
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IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99100
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07500
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059700
IRS990ScheduleA/TotalSupportAmt060093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2711
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards $3903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & subscriptions $1238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7cleaning $1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals & Continuing Education $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture and Fixtures - Beginning $6323 Furniture and Fixtures - Ending $4930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $2446 Machinery and Equipment - Ending $1485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $840 Miscellaneous - Ending $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $755 Accounts Payable and Accrued Expenses - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Howard Bleekman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Dispute Resolution Center
ReturnHeader/Filer/BusinessName/BusinessNameLine20Central Brazos Valley Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0742803224
ReturnHeader/Filer/PhoneNum09798226947
ReturnHeader/Filer/USAddress/AddressLine103211A South Texas Avenue
ReturnHeader/Filer/USAddress/City0Bryan
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077802
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104500 Carter Creek Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bryan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0778024456
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durwood Thompson JrCPA CFP
ReturnHeader/ReturnTs02014-05-29T12:02:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,086
Liabilities
$600
Net assets
$117,486
Revenue
$116,522
Expenses
$109,228
Net income
$7,294
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