Civic Intelligence

Dispute Resolution Center-Central Brazos Valley Inc.

990 • Fiscal year 2019 • EIN 74-2803224

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.8%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$169,981

Down $3,129 (-1.8%) from 2018

Net Assets

Down

$167,376

Down $1,873 (-1.1%) from 2018

Liabilities

Down

$2,605

Down $1,256 (-33%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin37th percentile

Revenue

Down

$138,575

Down $3,823 (-2.7%) from 2018

Expenses

Down

$140,448

Down $9,356 (-6.2%) from 2018

Net Income

Up

-$1,873

Up $5,533 (+75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$169,981
Liabilities$2,605
Net Assets$167,376
Open 2019 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

2019

Revenue$138,575
Expenses$140,448
Net Income-$1,873
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.0
Gross Receipts
$138,575
Mission and Program Overview

Mission

To provide mediation services and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,098$151,083▼ $9,015
Accounts Receivable$2,770$10,350▲ $7,580
Land, Buildings, and Equipment, Net$6,679$4,985▼ $1,694
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$173,110$169,981▼ $3,129
Other Assets Total$3,563$3,563→ $0
Liabilities
Other Liabilities$2,085$2,085→ $0
Accounts Payable and Accrued Expenses$1,776$520▼ $1,256
Total Liabilities$3,861$2,605▼ $1,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,249$167,376▼ $1,873
Total Net Assets Fund Balance$169,249$167,376▼ $1,873
Total Liabilities and Net Assets / Fund Balance$173,110$169,981▼ $3,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,655$15,157$19,812
Equipment-$10,008$10,008
Leasehold Improvements$330$570$900
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kassie HornerChairman
Debbie Holladayvice Chair
Jon FultzDirector
Judge 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
$112,327
Investment Income
$1,159
Other Revenue
$89
Change in Net Assets
$-1,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,573
Salaries, Compensation, and Employee Benefits$68,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,960$26,020-$63,980
Occupancy$41,459$4,606-$46,065
Office Expenses$5,774$642-$6,416
Conferences and Meetings$4,896--$4,896
Payroll Taxes$2,904$1,991-$4,895
Fees for Services Accounting-$2,696-$2,696
Insurance$1,884--$1,884
Depreciation Depletion$1,525$169-$1,694
Other Expenses$651$652-$1,303
Total Functional Expenses$99,389$41,059$0$140,448
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
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, 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
Jennifer Searles
Title
Executive Direc
Signed
2020-07-24
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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IRS990/ProgramServiceRevenueGrp/Desc2Room rental fees
IRS990/ProgramServiceRevenueGrp/Desc3training fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149733
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IRS990/PYOtherExpensesAmt083867
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IRS990/PYRevenuesLessExpensesAmt0-7406
IRS990/PYSalariesCompEmpBnftPaidAmt065937
IRS990/PYTotalExpensesAmt0149804
IRS990/PYTotalRevenueAmt0142398
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1873
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0115040
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97900
IRS990ScheduleA/PublicSupportPY170Pct00.98750
IRS990ScheduleA/PublicSupportTotal170Amt0109450
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109450
IRS990ScheduleA/TotalSupportAmt0111797
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
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010008
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04655
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0accrued vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04985
IRS990ScheduleD/TotalLiabilityAmt02085
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169981
IRS990/TotalAssetsGrp/BOYAmt0173110
IRS990/TotalAssetsGrp/EOYAmt0169981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099389
IRS990/TotalFunctionalExpensesGrp/TotalAmt0140448
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02605
IRS990/TotalLiabilitiesGrp/BOYAmt03861
IRS990/TotalLiabilitiesGrp/EOYAmt02605
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167376
IRS990/TotalProgramServiceExpensesAmt099389
IRS990/TotalProgramServiceRevenueAmt0112327

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,981
Liabilities
$2,605
Net assets
$167,376
Revenue
$138,575
Expenses
$140,448
Net income
-$1,873
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