Civic Intelligence

Dispute Resolution Services of North Texas Inc

EIN 75-1819086 • 501(c)3 • Arlington, TX

Profile

The organization provides voluntary mediation and conciliation services for citizens seeking resolution to interpersonal disputes in a manner more expeditious and less costly than is available through the judicial system

PO Box 172661Arlington, TX 76003-2661

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

2531.67x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

1st percentile

-531367%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$19,307

Down $8,458 (-30%) from 2023

Liabilities

Up

$7,595

Up $6,845 (+913%) from 2023

Net Assets

Down

$11,712

Down $15,303 (-57%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Up

$3

Up $1,035 (+100%) from 2023

Expenses

Up

$15,944

Up $10,506 (+193%) from 2023

Net Income

Down

-$15,941

Down $9,471 (-146%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2011: $350,910Liabilities 2011: $30,117Net Assets 2011: $320,7932011Assets 2012: $288,064Liabilities 2012: $39,482Net Assets 2012: $248,5822012Assets 2013: $295,916Liabilities 2013: $24,562Net Assets 2013: $271,3542013Assets 2014: $286,362Liabilities 2014: $16,918Net Assets 2014: $269,4442014Assets 2015: $291,679Liabilities 2015: $15,402Net Assets 2015: $276,2772015Assets 2016: $268,092Liabilities 2016: $15,510Net Assets 2016: $252,5822016Assets 2017: $294,969Liabilities 2017: $14,053Net Assets 2017: $280,9162017Assets 2018: $346,691Liabilities 2018: $17,886Net Assets 2018: $328,8052018Assets 2019: $400,319Liabilities 2019: $21,947Net Assets 2019: $378,3722019Assets 2020: $116,570Liabilities 2020: $87,382Net Assets 2020: $29,1882020Assets 2021: $144,667Liabilities 2021: $82,974Net Assets 2021: $61,6932021Assets 2022: $34,233Liabilities 2022: $750Net Assets 2022: $33,4832022Assets 2023: $27,765Liabilities 2023: $750Net Assets 2023: $27,0152023Assets 2024: $19,307Liabilities 2024: $7,595Net Assets 2024: $11,7122024

Highlighted filing

2024

Assets$19,307
Liabilities$7,595
Net Assets$11,712
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $476,3282011Expenses 2012: $458,5652012Expenses 2013: $462,2002013Revenue 2014: $422,333Expenses 2014: $424,242Net Income 2014: -$1,9092014Revenue 2015: $416,171Expenses 2015: $409,338Net Income 2015: $6,8332015Revenue 2016: $405,336Expenses 2016: $429,031Net Income 2016: -$23,6952016Revenue 2017: $465,644Expenses 2017: $436,058Net Income 2017: $29,5862017Revenue 2018: $493,008Expenses 2018: $445,787Net Income 2018: $47,2212018Revenue 2019: $511,230Expenses 2019: $463,209Net Income 2019: $48,0212019Revenue 2020: $32,325Expenses 2020: $381,465Net Income 2020: -$349,1402020Revenue 2021: $290,036Expenses 2021: $257,531Net Income 2021: $32,5052021Revenue 2022: $58,183Expenses 2022: $85,301Net Income 2022: -$27,1182022Revenue 2023: -$1,032Expenses 2023: $5,438Net Income 2023: -$6,4702023Revenue 2024: $3Expenses 2024: $15,944Net Income 2024: -$15,9412024

Highlighted filing

2024

Revenue$3
Expenses$15,944
Net Income-$15,941
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,307
Liabilities
$7,595
Net assets
$11,712
Revenue
$3
Expenses
$15,944
Net income
-$15,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.08$0.12$0.00$0.16$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.01$0.05$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$0.58$0.85$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.83$0.62$2.90$2.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.87$0.29$0.32$3.81$3.49
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.22$3.78$5.11$4.63$0.48
2018Summary only. Only limited summary data is available for this year.$3.47$0.18$3.29$4.93$4.46$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.95$0.14$2.81$4.66$4.36$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.16$2.53$4.05$4.29$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.15$2.76$4.16$4.09$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.17$2.69$4.22$4.24$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.25$2.71$4.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.39$2.49$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.30$3.21$4.76
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$3
Mission and Program Overview

Mission

The organization provides voluntary mediation and conciliation services for citizens seeking resolution to interpersonal disputes in a manner more expeditious and less costly than is available through the judicial system

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,640$18,182▼ $8,458
Accounts Receivable$1,125$1,125→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$27,765$19,307▼ $8,458
Liabilities
Accounts Payable and Accrued Expenses$750$7,595▲ $6,845
Other Liabilities$0$0→ $0
Total Liabilities$750$7,595▲ $6,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,015$11,712▼ $15,303
Total Net Assets Fund Balance$27,015$11,712▼ $15,303
Total Liabilities and Net Assets / Fund Balance$27,765$19,307▼ $8,458

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jacob WallacePresident
Greg Lehman1st Vice President
Gwinda BurnsBoard Member
John BarnesBoard Member
John CosbyBoard Member
Martha GonzalezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-15,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$7,595$0$0$7,595
Fees for Services Legal$5,858$0$0$5,858
Other Expenses$2,491$0$0$2,491
Total Functional Expenses$15,944$0$0$15,944
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dispute Resolution Services of North Texas Inc
EIN
75-1819086
Phone
8178774554
Address
PO Box 172661, Arlington, TX 76003-2661

Signing Officer

Name
Jacob Wallace
Title
President
Phone
8178774554
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacob Wallace
Formed
1982
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
5

Preparer

Firm
Catlin Lillard & Co PC
Address
6901 River Park Circle, Fort Worth, TX 76116
Preparer
Christopher J Wade
Phone
8177322171
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The organization had board members provide written statements to ensure there were no compliance issues.”

Pt VI, Line 15A

“Compensation for Top Official is set in the by-laws of the organization in Article VI, Section 1. The power to employe a chief executive rests with the board of directors.”

Pt VI, Line 15B

“The executive committee shall handle such matters as may be delegated by the board, including an annual performance review of the chief executive officer. Such action shall be reviewed at the next regular board meeting. Salary is set and approved by the board of directors for all officer positions.”

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and Treasurer”

Raw XML Appendix324 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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IRS990/FeesForServicesLegalGrp/TotalAmt05858
IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jacob Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Lehman
IRS990/Form990PartVIISectionAGrp/PersonNm2Martha Gonzalez
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IRS990/Form990PartVIISectionAGrp/PersonNm4John Cosby
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
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IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt00
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IRS990/IRPDocumentCnt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization had board members provide written statements to ensure there were no compliance issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation for Top Official is set in the by-laws of the organization in Article VI, Section 1. The power to employe a chief executive rests with the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive committee shall handle such matters as may be delegated by the board, including an annual performance review of the chief executive officer. Such action shall be reviewed at the next regular board meeting. Salary is set and approved by the board of directors for all officer positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reviewed by the Executive Director and Treasurer
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027765
IRS990/TotalAssetsEOYAmt019307
IRS990/TotalAssetsGrp/BOYAmt027765
IRS990/TotalAssetsGrp/EOYAmt019307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt015944
IRS990/TotalFunctionalExpensesGrp/TotalAmt015944
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt07595
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt07595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011712
IRS990/TotalProgramServiceExpensesAmt015944
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 172661
IRS990/USAddress/CityNm0Arlington
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076003
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jacob Wallace
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08178774554
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dispute Resolution Services of North Texas Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0751819086
ReturnHeader/Filer/PhoneNum08178774554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 172661
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760032661
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752261362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catlin Lillard & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 River Park Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08177322171
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher J Wade
ReturnHeader/ReturnTs02025-08-15T15:58:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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