Civic Intelligence

Dispute Resolution Services of Tarrant County Inc

990 • Fiscal year 2019 • EIN 75-1819086

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 14, 2020

Organization ProfileWWW.DRSNORTHTEXAS.ORG
4304 Airport Frwy Ste 100Fort Worth, TX 76117

(817) 877-4554

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.04x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$400,319

Up $53,628 (+15%) from 2018

Net Assets

Up

$378,372

Up $49,567 (+15%) from 2018

Liabilities

Up

$21,947

Up $4,061 (+23%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$511,230

Up $18,222 (+3.7%) from 2018

Expenses

Up

$463,209

Up $17,422 (+3.9%) from 2018

Net Income

Up

$48,021

Up $800 (+1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2019

Assets$400,319
Liabilities$21,947
Net Assets$378,372
Open 2019 Filing

Operations Trend

Revenue Growth49th percentile

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

2019

Revenue$511,230
Expenses$463,209
Net Income$48,021
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 14, 2020
Return Version
2018v3.2
Gross Receipts
$511,230
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

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
Savings and Temporary Cash Investments$250,905$318,589▲ $67,684
Prepaid Expenses and Deferred Charges-$70,927-
Land, Buildings, and Equipment, Net$10,783$9,678▼ $1,105
Accounts Receivable$85,003$1,125▼ $83,878
Total Assets$346,691$400,319▲ $53,628
Liabilities
Other Liabilities$17,136$21,197▲ $4,061
Accounts Payable and Accrued Expenses$750$750→ $0
Total Liabilities$17,886$21,947▲ $4,061
Net Assets / Fund Balance
Unrestricted Net Assets$328,805$378,372▲ $49,567
Total Net Assets Fund Balance$328,805$378,372▲ $49,567
Total Liabilities and Net Assets / Fund Balance$346,691$400,319▲ $53,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,590$29,749$37,339
Other Land Buildings$2,088$16,865$18,953
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Norma BazanPresident
Carol a WestBoard Member
Dale Sharpe-jenkinsBoard Member
Gregg LehmanBoard Member
Gregory K StephensBoard Member
Gwinda BurnsBoard Member
Jacob WallaceBoard Member
Julie ParksBoard Member
Martha E GonzalezBoard Member
Richard C Price1st Vice Pre
Julie Wilson2nd Vice Pre
Judith KetchumImmediate Pa
Kathryn a RobertsSecretary
Christopher WadeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$509,135
Investment Income
$34
Other Revenue
$2,061
Change in Net Assets
$48,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,685
Other Expenses$164,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,683$91,907-$262,590
Occupancy$44,270$23,837-$68,107
Payroll Taxes$13,198$7,106-$20,304
Fees for Services Legal$11,737$6,320-$18,057
All Other Expenses$11,689$6,283-$17,972
Other Employee Benefits$10,264$5,527-$15,791
Fees for Services Accounting$8,060$4,340-$12,400
Other Expenses$4,263$2,295-$6,558
Fees for Services Other$2,365$1,273-$3,638
Depreciation Depletion$3,054$531-$3,585
Total Functional Expenses$301,817$161,392$0$463,209
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 Payroll$17,140
Accrued Payroll Benefits$2,401
Wf Visa - Jf 3451$1,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and the treasurer.”

Form 990, Page 6, Part VI, Line 15A

“Bylaws, article vi, section 1: the power to select and employ a chief executive offier rests with the board of directors. Bylaws, article v, section 1(1): the executive committee shall handle such matters as may be delegated to it by resolution of the board, including an annual performance review of the chief executive officer. Such action shall be reviewed at the next regular meeting of the board. Salary is set and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Article vi, of the bylaws: the chief executive officer is responsible for selecting and employing all administrative personnel needed to carry out the programs and purposes of drs. Salaries are set and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Services of
EIN
75-1819086
Phone
8178774554
Address
4304 AIRPORT FRWY STE 100, FORT WORTH, TX 76117

Signing Officer

Name
Jacquelyn Flynt
Title
Exec Director
Phone
8178774554
Signed
2020-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norma Bazan
Formed
1982
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
135

Preparer

Firm
Stovall Grandey & Allen Llp
Address
500 W 7TH ST SUITE 900 UNIT 51, FORT WORTH, TX 76102-4702
Preparer
Carol S Allen
Phone
8176322500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In accordance with chapter 154, title 7, of the texas civil practice and remedies code, volunteers who provide mediation services for the organization have to undergo a minimum of 40 hours of classroom training in order to be qualified to serve as court appointed mediators. In addition, volunteers also provide general office administration services; however, no classroom training is required for these services.”

Form 990, Page 2, Part III, Line 4D

“Administration fees associated with dispute resolution services”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 241 book/tax diff 1,305 total 1,546”

Raw XML AppendixShowing 400 of 444 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0750
IRS990/AccountsReceivableGrp/BOYAmt085003
IRS990/AccountsReceivableGrp/EOYAmt01125
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06283
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011689
IRS990/AllOtherExpensesGrp/TotalAmt017972
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JACQUELYN FLYNT
IRS990/BooksInCareOfDetail/PhoneNum08178774554
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04304 AIRPORT FWY 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076117
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt0164524
IRS990/CYOtherRevenueAmt02061
IRS990/CYProgramServiceRevenueAmt0509135
IRS990/CYRevenuesLessExpensesAmt048021
IRS990/CYSalariesCompEmpBnftPaidAmt0298685
IRS990/CYTotalExpensesAmt0463209
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0511230
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0531
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03054
IRS990/DepreciationDepletionGrp/TotalAmt03585
IRS990/Desc0THE PRIMARY FUNCTION OF THE ORGANIZATION IS TO PROVIDE VOLUNTARY ALTERNATE DISPUTE RESOLUTION SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0297406
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04340
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08060
IRS990/FeesForServicesAccountingGrp/TotalAmt012400
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06320
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011737
IRS990/FeesForServicesLegalGrp/TotalAmt018057
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01273
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02365
IRS990/FeesForServicesOtherGrp/TotalAmt03638
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0NORMA BAZAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GWINDA BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTHA E GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH KETCHUM
IRS990/Form990PartVIISectionAGrp/PersonNm4GREGG LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JULIE PARKS
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD C PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN A ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm8DALE SHARPE-JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9GREGORY K STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER WADE
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROL A WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JACOB WALLACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0511230
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046614
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010783
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09678
IRS990/LandBldgEquipCostOrOtherBssAmt056292
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328805
IRS990/NetAssetsOrFundBalancesEOYAmt0378372
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023837
IRS990/OccupancyGrp/ProgramServicesAmt044270
IRS990/OccupancyGrp/TotalAmt068107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt01546
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05527
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015791
IRS990/OtherExpensesGrp/Desc0OFFICE/COMPUTER SUPP & EX
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc2BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING SUPPLIES & EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32295
IRS990/OtherExpensesGrp/ProgramServicesAmt010657
IRS990/OtherExpensesGrp/ProgramServicesAmt16780
IRS990/OtherExpensesGrp/ProgramServicesAmt24797
IRS990/OtherExpensesGrp/ProgramServicesAmt34263
IRS990/OtherExpensesGrp/TotalAmt016396
IRS990/OtherExpensesGrp/TotalAmt110431
IRS990/OtherExpensesGrp/TotalAmt27380
IRS990/OtherExpensesGrp/TotalAmt36558
IRS990/OtherLiabilitiesGrp/BOYAmt017136
IRS990/OtherLiabilitiesGrp/EOYAmt021197
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02061
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02061
IRS990/OtherRevenueTotalAmt02061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170683
IRS990/OtherSalariesAndWagesGrp/TotalAmt0262590
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07106
IRS990/PayrollTaxesGrp/ProgramServicesAmt013198
IRS990/PayrollTaxesGrp/TotalAmt020304
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070927
IRS990/PrincipalOfficerNm0NORMA BAZAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
IRS990/ProgramServiceRevenueGrp/Desc0COURT FILING FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227327
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227327
IRS990/ProgSrvcAccomActy2Grp/Desc0A SECOND MAJOR FUNCTION OF THE ORGANIZATION IS TO ASSIST THE FAMILY AND CIVIL COURTS IN THE CONDUCT OF SETTLEMENT WEEKS.
IRS990/ProgSrvcAccomActy3Grp/Desc0A THIRD MAJOR FUNCTION OF THE ORGANIZATION IS TO TRAIN MEDIATORS TO PROVIDE ALTERNATE DISPUTE RESOLUTION SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04263
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt031808
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADMINISTRATION FEES ASSOCIATED WITH DISPUTE RESOLUTION SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0148
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt027327
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-751
IRS990/PYOtherExpensesAmt0144659
IRS990/PYOtherRevenueAmt01022
IRS990/PYProgramServiceRevenueAmt0492737
IRS990/PYRevenuesLessExpensesAmt047221
IRS990/PYSalariesCompEmpBnftPaidAmt0301128
IRS990/PYTotalExpensesAmt0445787
IRS990/PYTotalRevenueAmt0493008
IRS990/ReconcilationRevenueExpnssAmt048021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01001872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt0349652
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349652
IRS990ScheduleA/TotalSupportAmt0352526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029749
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037339
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016865
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WF VISA - JF 3451
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09678
IRS990ScheduleD/TotalLiabilityAmt021197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH CHAPTER 154, TITLE 7, OF THE TEXAS CIVIL PRACTICE AND REMEDIES CODE, VOLUNTEERS WHO PROVIDE MEDIATION SERVICES FOR THE ORGANIZATION HAVE TO UNDERGO A MINIMUM OF 40 HOURS OF CLASSROOM TRAINING IN ORDER TO BE QUALIFIED TO SERVE AS COURT APPOINTED MEDIATORS. IN ADDITION, VOLUNTEERS ALSO PROVIDE GENERAL OFFICE ADMINISTRATION SERVICES; HOWEVER, NO CLASSROOM TRAINING IS REQUIRED FOR THESE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATION FEES ASSOCIATED WITH DISPUTE RESOLUTION SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BYLAWS, ARTICLE VI, SECTION 1: THE POWER TO SELECT AND EMPLOY A CHIEF EXECUTIVE OFFIER RESTS WITH THE BOARD OF DIRECTORS. BYLAWS, ARTICLE V, SECTION 1(1): THE EXECUTIVE COMMITTEE SHALL HANDLE SUCH MATTERS AS MAY BE DELEGATED TO IT BY RESOLUTION OF THE BOARD, INCLUDING AN ANNUAL PERFORMANCE REVIEW OF THE CHIEF EXECUTIVE OFFICER. SUCH ACTION SHALL BE REVIEWED AT THE NEXT REGULAR MEETING OF THE BOARD. SALARY IS SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTICLE VI, OF THE BYLAWS: THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR SELECTING AND EMPLOYING ALL ADMINISTRATIVE PERSONNEL NEEDED TO CARRY OUT THE PROGRAMS AND PURPOSES OF DRS. SALARIES ARE SET AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 241 BOOK/TAX DIFF 1,305 TOTAL 1,546
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346691
IRS990/TotalAssetsEOYAmt0400319
IRS990/TotalAssetsGrp/BOYAmt0346691
IRS990/TotalAssetsGrp/EOYAmt0400319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301817
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463209
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017886
IRS990/TotalLiabilitiesEOYAmt021947
IRS990/TotalLiabilitiesGrp/BOYAmt017886
IRS990/TotalLiabilitiesGrp/EOYAmt021947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0378372
IRS990/TotalOtherProgSrvcExpenseAmt0148
IRS990/TotalOtherProgSrvcRevenueAmt027327
IRS990/TotalProgramServiceExpensesAmt0301817
IRS990/TotalProgramServiceRevenueAmt0509135
IRS990/TotalRevenueGrp/ExclusionAmt02095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0509135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0511230
IRS990/TotalVolunteersCnt0135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0400319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328805
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0378372
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$400,319
Liabilities
$21,947
Net assets
$378,372
Revenue
$511,230
Expenses
$463,209
Net income
$48,021
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