Civic Intelligence

Dispute Resolution Center-Central Brazos Valley Inc.

990 • Fiscal year 2017 • EIN 74-2803224

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization Profilewww.bvdrc.org
1737 Briarcrest DrBryan, TX 77802

(979) 822-6947

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

-0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$180,958

Up $11,149 (+6.6%) from 2016

Net Assets

Up

$176,655

Up $6,862 (+4.0%) from 2016

Liabilities

Up

$4,303

Up $4,287 (+26794%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin40th percentile

Revenue

Down

$146,468

Down $3,820 (-2.5%) from 2016

Expenses

Up

$146,737

Up $37,023 (+34%) from 2016

Net Income

Down

-$269

Down $40,843 (-101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$180,958
Liabilities$4,303
Net Assets$176,655
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$146,468
Expenses$146,737
Net Income-$269
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$146,468
Mission and Program Overview

Mission

To provide mediation services and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$155,397$164,417▲ $9,020
Land, Buildings, and Equipment, Net$10,849$8,398▼ $2,451
Accounts Receivable-$4,580-
Savings and Temporary Cash Investments-$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$169,809$180,958▲ $11,149
Other Assets Total$3,563$3,563→ $0
Liabilities
Accounts Payable and Accrued Expenses$16$2,218▲ $2,202
Other Liabilities-$2,085-
Total Liabilities$16$4,303▲ $4,287
Net Assets / Fund Balance
Unrestricted Net Assets$169,793$176,655▲ $6,862
Total Net Assets Fund Balance$169,793$176,655▲ $6,862
Total Liabilities and Net Assets / Fund Balance$169,809$180,958▲ $11,149

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,708$12,105$19,813
Equipment-$10,008$10,008
Leasehold Improvements$690$210$900
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kassi J HornerChairman
Melinda ThompsonVice Chair
Debbie HolladayDirector
Kyle HawthorneDirector
Larry CatlinDirector
Robert StanberryDirector
Shannon MadlockDirector
Walter HinkleSecretary
Steve BledsoeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$121,423
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$-269

Audited Revenue Reconciliation

Revenue per Audited Statements
$146,468
Total Revenue per Audited Statements
$146,468
Total Revenue per Form 990
$146,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,458
Salaries, Compensation, and Employee Benefits$67,279
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,045$21,601-$62,646
Occupancy$38,720$4,598-$43,318
Office Expenses$6,412$712-$7,124
Conferences and Meetings$5,820--$5,820
Payroll Taxes$3,055$1,578-$4,633
Fees for Services Accounting-$3,514-$3,514
Depreciation Depletion$2,206$245-$2,451
Insurance$1,934--$1,934
Other Expenses$1,334$1,615-$1,334
Total Functional Expenses$104,098$42,639$0$146,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$146,737
Total Expenses per Audited Statements$146,737
Total Expenses per Form 990$146,737
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation$2,085
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“990 is available at guidestar.com”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Tori Ellis
Title
Executive Direc
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
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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/ProgramServiceRevenueGrp/Desc0Court fees
IRS990/ProgramServiceRevenueGrp/Desc1Mediation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Room rental fees
IRS990/ProgramServiceRevenueGrp/Desc3training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt174185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt174185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37325
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054650
IRS990/PYProgramServiceRevenueAmt0123747
IRS990/PYRevenuesLessExpensesAmt040574
IRS990/PYSalariesCompEmpBnftPaidAmt055064
IRS990/PYTotalExpensesAmt0109714
IRS990/PYTotalRevenueAmt0150288
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-269
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074185
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0275
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0331369
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt073996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073996
IRS990ScheduleA/TotalSupportAmt074271
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/ExpensesSubtotalAmt0146737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0690
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0210
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07708
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012105
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued vacation
IRS990ScheduleD/RevenueSubtotalAmt0146468
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08398
IRS990ScheduleD/TotalExpensesPerForm990Amt0146737
IRS990ScheduleD/TotalLiabilityAmt02085
IRS990ScheduleD/TotalRevenuePerForm990Amt0146468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0146468
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146737
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169809
IRS990/TotalAssetsEOYAmt0180958
IRS990/TotalAssetsGrp/BOYAmt0169809
IRS990/TotalAssetsGrp/EOYAmt0180958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104098
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016
IRS990/TotalLiabilitiesEOYAmt04303
IRS990/TotalLiabilitiesGrp/BOYAmt016
IRS990/TotalLiabilitiesGrp/EOYAmt04303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0176655
IRS990/TotalProgramServiceExpensesAmt0104098
IRS990/TotalProgramServiceRevenueAmt0121423
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146468
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180958

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,958
Liabilities
$4,303
Net assets
$176,655
Revenue
$146,468
Expenses
$146,737
Net income
-$269
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