Civic Intelligence

Fort Bend County Dispute Resolution Center

990 • Fiscal year 2021 • EIN 76-0436608

Jun 01, 2020 to May 31, 2021 • Filed on Oct 11, 2021

211 Houston StreetRichmond, TX 77469-3518

(281) 342-5000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$83,793

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 31.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

60%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$99,019

Up $37,222 (+60%) from 2020

Net Assets

Up

$99,019

Up $37,222 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$262,833

Up $50,380 (+24%) from 2020

Expenses

Up

$225,611

Up $10,841 (+5.0%) from 2020

Net Income

Up

$37,222

Up $39,539 (+1706%) from 2020

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $45,868Liabilities 2012: $02012Assets 2013: $172,449Liabilities 2013: $132,2692013Assets 2014: $44,878Liabilities 2014: $02014Assets 2015: $37,010Liabilities 2015: $02015Assets 2016: $41,629Liabilities 2016: $02016Assets 2017: $42,219Liabilities 2017: $02017Assets 2018: $50,063Liabilities 2018: $02018Assets 2019: $64,114Liabilities 2019: $02019Assets 2020: $61,797Liabilities 2020: $0Net Assets 2020: $61,7972020Assets 2021: $99,019Liabilities 2021: $0Net Assets 2021: $99,0192021Assets 2022: $83,323Liabilities 2022: $0Net Assets 2022: $83,3232022Assets 2023: $56,108Liabilities 2023: $100Net Assets 2023: $56,0082023Assets 2024: $87,119Liabilities 2024: $0Net Assets 2024: $87,1192024Assets 2025: $111,851Liabilities 2025: $0Net Assets 2025: $111,8512025

Highlighted filing

2021

Assets$99,019
Liabilities$0
Net Assets$99,019

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2012: $153,817Expenses 2012: $160,715Net Income 2012: -$6,8982012Revenue 2013: $158,826Expenses 2013: $164,514Net Income 2013: -$5,6882013Revenue 2014: $156,942Expenses 2014: $152,244Net Income 2014: $4,6982014Revenue 2015: $167,788Expenses 2015: $175,656Net Income 2015: -$7,8682015Revenue 2016: $175,646Expenses 2016: $171,027Net Income 2016: $4,6192016Revenue 2017: $181,359Expenses 2017: $180,769Net Income 2017: $5902017Revenue 2018: $181,566Expenses 2018: $173,722Net Income 2018: $7,8442018Revenue 2019: $188,480Expenses 2019: $174,429Net Income 2019: $14,0512019Revenue 2020: $212,453Expenses 2020: $214,770Net Income 2020: -$2,3172020Revenue 2021: $262,833Expenses 2021: $225,611Net Income 2021: $37,2222021Revenue 2022: $238,942Expenses 2022: $254,638Net Income 2022: -$15,6962022Revenue 2023: $273,961Expenses 2023: $301,276Net Income 2023: -$27,3152023Revenue 2024: $293,461Expenses 2024: $262,350Net Income 2024: $31,1112024Revenue 2025: $358,183Expenses 2025: $333,451Net Income 2025: $24,7322025

Highlighted filing

2021

Revenue$262,833
Expenses$225,611
Net Income$37,222
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 11, 2021
Return Version
2020v4.0
Gross Receipts
$262,833
Mission and Program Overview

Mission

Provides alternative dispute resolution services to the courts, social service agencies, law enforcement agencies, businesses, attorneys, community & religious organizations, & individual citizens of fort bend & surrounding counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,797$99,019▲ $37,222
Savings and Temporary Cash Investments$18,361$61,644▲ $43,283
Land, Buildings, and Equipment, Net$35,883$35,883→ $0
Cash and Non-Interest-Bearing Accounts$7,553$1,492▼ $6,061
Total Assets$61,797$99,019▲ $37,222
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,797$99,019▲ $37,222
Total Liabilities and Net Assets / Fund Balance$61,797$99,019▲ $37,222

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,883-$35,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Shelly HudsonExec DirectoFT$83,793$83,793

Board Members and Trustees

NameTitle
Stacy MccartyChairman
Charles WalkerBoard Member
Dawn EddlebluteBoard Member
Grace NwangumaBoard Member
Nancy LuskBoard Member
Lowell GageVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$236,031
Program Service Revenue
$26,790
Investment Income
$12
Other Revenue
$0
Change in Net Assets
$37,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,277
Other Expenses$85,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$67,034$16,759-$83,793
Occupancy$34,380$8,595-$42,975
Other Salaries and Wages$32,179$8,045-$40,224
Office Expenses$7,825$1,956-$9,781
Payroll Taxes$7,440$1,860-$9,300
Other Employee Benefits$5,568$1,392-$6,960
Fees for Services Accounting-$2,750-$2,750
All Other Expenses$440$110-$550
Other Expenses$378$94-$472
Total Functional Expenses$178,289$47,322$0$225,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 8B

N/A

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

Form 990 is reviewed by each board member before filing.

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

The board of directors determines the compensation of the executive director.

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

The executive director determines the compensation of other employees.

Form 990, Page 6, Part VI, Line 19

Documents made available to the public by request.

Filing and Contact Details

Filer

Filer Name
Fort Bend County Dispute
EIN
76-0436608
Phone
2813425000
Address
211 HOUSTON STREET, RICHMOND, TX 77469-3518

Signing Officer

Name
Shelly Hudson
Title
Exec Director
Phone
2813425000
Signed
2021-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Hudson
Formed
1993
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
75

Preparer

Firm
James G Mcclellan CPA
Address
12926 DAIRY ASHFORD STE 100, SUGAR LAND, TX 77478
Preparer
James G Mcclellan
Phone
2812400330
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provides alternative dispute resolution services to the courts, social service agencies, law enforcement agencies, businesses, attorneys, community & religious organizations, & individual citizens of fort bend & surrounding counties.

Raw XML Appendix358 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES TO THE COURTS, SOCIAL SERVICE AGENCIES, LAW ENFORCEMENT AGENCIES, BUSINESSES, ATTORNEYS, COMMUNITY & RELIGIOUS ORGANIZATIONS, & INDIVIDUAL CITIZENS OF FORT BEND & SURROUNDING COUNTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY EACH BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION OF OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061797
IRS990/TotalAssetsEOYAmt099019
IRS990/TotalAssetsGrp/BOYAmt061797
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IRS990/TotalContributionsAmt0236031
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178289
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099019
IRS990/TotalProgramServiceExpensesAmt0178289
IRS990/TotalProgramServiceRevenueAmt026790
IRS990/TotalReportableCompFromOrgAmt083793
IRS990/TotalRevenueGrp/ExclusionAmt012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026790
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262833
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099019
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077469
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FORTBENDDRC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY HUDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813425000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT BEND COUNTY DISPUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOLUTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0760436608
ReturnHeader/Filer/PhoneNum02813425000
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 HOUSTON STREET
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0774693518
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760358346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES G MCCLELLAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012926 DAIRY ASHFORD STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077478
ReturnHeader/PreparerPersonGrp/PhoneNum02812400330
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES G MCCLELLAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T14:18:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUDSON
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$3.58$3.33$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.93$2.62$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.74$3.01$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.39$2.55$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.63$2.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$2.12$2.15$0.02
2019Summary only. Only limited summary data is available for this year.$0.64$0.00$1.88$1.74$0.14
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$1.82$1.74$0.08
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$1.81$1.81$0.01
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.76$1.71$0.05
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$1.68$1.76$0.08
2014Summary only. Only limited summary data is available for this year.$0.45$0.00$1.57$1.52$0.05
2013Summary only. Only limited summary data is available for this year.$1.72$1.32$1.59$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$0.46$0.00$1.54$1.61$0.07