Civic Intelligence

Dispute Resolution Center-Central Brazos Valley Inc.

990EZ • Fiscal year 2022 • EIN 74-2803224

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 25, 2024

Organization Profilewww.bvdrc.org

Refreshing map…

1737 Briarcrest Dr 11Bryan, TX 77802

(979) 822-6947

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

98th percentile

446%

Faster asset growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$223,732

Up $182,771 (+446%) from 2021

Net Assets

Up

$223,732

Up $182,771 (+446%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$198,062

Up $58,580 (+42%) from 2021

Expenses

Up

$139,410

Up $3,897 (+2.9%) from 2021

Net Income

Up

$58,652

Up $54,683 (+1378%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2022

Assets$223,732
Liabilities-
Net Assets$223,732
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$198,062
Expenses$139,410
Net Income$58,652
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 25, 2024
Return Version
2022v5.0
Gross Receipts
$198,062
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.-$110,470
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim GuinnTreasurer-$0--
AJ ReynoldSecretary-$0--
Shannon MadlockDirector-$0--
Nicole PottbergDirector-$0--
Leigha SchubertChairman-$0--
Nancy BrowningDirector-$0--
Jon FultzDirector-$0--
Mark MaltsbergerVice Chair-$0--
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
2024-11-25
Discuss with paid preparer
Yes

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845
Preparer
R Logan Kendrick CPA
Phone
9792609696
Supplemental Narrative

Additional Explanations

Other Revenue.1

“PPP loan forgiveness $13300”

Other Expenses.1001

“Advertising and Promotion $77”

Other Expenses.1002

“Office Expenses $6347”

Other Expenses.1007

“Conferences, Conventions, and Meetings $685”

Other Expenses.1009

“Depreciation $923”

Other Expenses.1

“Training $4415”

Other Expenses.2

“dues & subscriptions $2107”

Other Expenses.3

“Awards $272”

Other Expenses.4

“Misc Expense $72”

Other Assets.1002

“Furniture and Fixtures - Beginning $1726 Furniture and Fixtures - Ending $803”

Other Assets.1

“Deposit - Beginning $0 Deposit - Ending $3688”

Other Assets.2

“2021adj. - Beginning $3346 2021adj. - Ending $0”

Raw XML Appendix190 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bryan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077802
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jim Guinn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AJ Reynold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shannon Madlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nicole Pottberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Leigha Schubert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nancy Browning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jon Fultz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mark Maltsberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05072
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04491
IRS990EZ/OtherChangesInNetAssetsAmt0124119
IRS990EZ/OtherExpensesTotalAmt014898
IRS990EZ/OtherRevenueTotalAmt013300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mediation services and training.
IRS990EZ/ProgramServiceRevenueAmt0144014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided mediation services and training for local citizens needing assistance in settling disputes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0110470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074756
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139410
IRS990EZ/TotalProgramServiceExpensesAmt0110470
IRS990EZ/TotalRevenueAmt0198062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bvdrc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0140611
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01159
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0961
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/OtherIncome170Grp/TotalAmt089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98010
IRS990ScheduleA/PublicSupportTotal170Amt0140611
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025454
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0140611
IRS990ScheduleA/TotalSupportAmt0143461
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PPP loan forgiveness $13300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $6347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $923
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training $4415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6dues & subscriptions $2107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Expense $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $1726 Furniture and Fixtures - Ending $803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Deposit - Beginning $0 Deposit - Ending $3688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt112021adj. - Beginning $3346 2021adj. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tori Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-25
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
ReturnHeader/Filer/USAddress/CityNm0Bryan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077802
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742581874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thompson Derrig & Craig PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01598 Copperfield Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0College Station
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077845
ReturnHeader/PreparerPersonGrp/PhoneNum09792609696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R Logan Kendrick CPA
ReturnHeader/ReturnTs02024-11-25T07:34:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,732
Liabilities
-
Net assets
$223,732
Revenue
$198,062
Expenses
$139,410
Net income
$58,652
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