Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2019 • EIN 87-0561170

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profilewww.utahdisputeresolution.org
645 South 200 EastSalt Lake City, UT 84111

(801) 532-4841

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

79th percentile

$6,829

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$375,392

Up $40,339 (+12%) from 2018

Net Assets

Up

$365,778

Up $48,342 (+15%) from 2018

Liabilities

Down

$9,614

Down $8,003 (-45%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Up

$277,689

Up $12,289 (+4.6%) from 2018

Expenses

Down

$233,464

Down $11,741 (-4.8%) from 2018

Net Income

Up

$44,225

Up $24,030 (+119%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $210,149Liabilities 2011: $7,651Net Assets 2011: $202,4982011Assets 2012: $204,816Liabilities 2012: $6,550Net Assets 2012: $198,2662012Assets 2013: $200,382Liabilities 2013: $2,750Net Assets 2013: $197,6322013Assets 2014: $199,077Liabilities 2014: $3,719Net Assets 2014: $195,3582014Assets 2015: $227,476Liabilities 2015: $4,700Net Assets 2015: $222,7762015Assets 2016: $275,147Liabilities 2016: $3,912Net Assets 2016: $271,2352016Assets 2017: $308,811Liabilities 2017: $11,569Net Assets 2017: $297,2422017Assets 2018: $335,053Liabilities 2018: $17,617Net Assets 2018: $317,4362018Assets 2019: $375,392Liabilities 2019: $9,614Net Assets 2019: $365,7782019Assets 2020: $353,234Liabilities 2020: $28,685Net Assets 2020: $324,5492020Assets 2021: $326,054Liabilities 2021: $11,955Net Assets 2021: $314,0992021Assets 2022: $308,559Liabilities 2022: $7,710Net Assets 2022: $300,8492022Assets 2023: $325,675Liabilities 2023: $17,654Net Assets 2023: $308,0212023Assets 2024: $376,723Liabilities 2024: $14,473Net Assets 2024: $362,2502024Assets 2025: $458,106Liabilities 2025: $107,568Net Assets 2025: $350,5382025

Highlighted filing

2019

Assets$375,392
Liabilities$9,614
Net Assets$365,778
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$200K$0-$200KExpenses 2011: $207,4392011Expenses 2012: $219,4772012Expenses 2013: $225,0812013Revenue 2014: $211,706Expenses 2014: $213,980Net Income 2014: -$2,2742014Revenue 2015: $233,978Expenses 2015: $206,560Net Income 2015: $27,4182015Revenue 2016: $248,919Expenses 2016: $200,460Net Income 2016: $48,4592016Revenue 2017: $245,221Expenses 2017: $219,214Net Income 2017: $26,0072017Revenue 2018: $265,400Expenses 2018: $245,205Net Income 2018: $20,1952018Revenue 2019: $277,689Expenses 2019: $233,464Net Income 2019: $44,2252019Revenue 2020: $208,149Expenses 2020: $249,378Net Income 2020: -$41,2292020Revenue 2021: $199,280Expenses 2021: $209,730Net Income 2021: -$10,4502021Revenue 2022: $211,431Expenses 2022: $224,681Net Income 2022: -$13,2502022Revenue 2023: $276,486Expenses 2023: $269,314Net Income 2023: $7,1722023Revenue 2024: $361,642Expenses 2024: $307,413Net Income 2024: $54,2292024Revenue 2025: $313,746Expenses 2025: $325,458Net Income 2025: -$11,7122025

Highlighted filing

2019

Revenue$277,689
Expenses$233,464
Net Income$44,225
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$277,689
Mission and Program Overview

Mission

Dedicated to providing mediation services and training on conflict resolution to residents in utah.

Dedicated to providing mediation services and training on conflict resolution to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,981$253,140▲ $53,159
Cash and Non-Interest-Bearing Accounts$132,954$101,595▼ $31,359
Land, Buildings, and Equipment, Net$1,410$16,192▲ $14,782
Accounts Receivable$709$4,465▲ $3,756
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$335,054$375,392▲ $40,338
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,925--
Deferred Revenue$7,692$9,614▲ $1,922
Total Liabilities$17,617$9,614▼ $8,003
Net Assets / Fund Balance
Unrestricted Net Assets$301,259$349,008▲ $47,749
Temporarily Rstr Net Assets$16,178$16,770▲ $592
Total Net Assets Fund Balance$317,437$365,778▲ $48,341
Total Liabilities and Net Assets / Fund Balance$335,054$375,392▲ $40,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,192$53,938$70,130
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenaveve ArnoldusExecutive DirecFT$6,829$6,829

Board Members and Trustees

NameTitle
William W Downes JrPresident
Michele MattssonVice President
David LetaTrustee
Greg BanksTrustee
Julie J McadamsTrustee
Kate KopischkeTrustee
Stephen KelsonTrustee
Palmer DepaulisSec-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,268
Program Service Revenue
$166,938
Investment Income
$3,483
Other Revenue
$0
All Other Contributions
$107,268
Change in Net Assets
$44,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$277,689
Total Revenue per Audited Statements
$277,689
Total Revenue per Form 990
$277,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,958
Other Expenses$39,506
Total Fundraising Expense$8,034
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,786--$110,786
Current Officers, Directors, Trustees, and Key Employees$55,531$6,941$6,942$69,414
Payroll Taxes$11,479$537$537$12,553
Conferences and Meetings$8,088-$65$8,153
Occupancy$6,257$1,722$91$8,070
Fees for Services Accounting$6,081$311$71$6,463
Information Technology$3,350$20$20$3,390
Office Expenses$758$1,400$93$2,251
Insurance$1,911$101-$2,012
Depreciation Depletion$1,493$187$186$1,866
Advertising$1,452--$1,452
Other Employee Benefits$1,172$17$16$1,205
Fees for Services Other$459--$459
Travel$142--$142
Other Expenses$724$227$2$2
Total Functional Expenses$213,967$11,463$8,034$233,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$233,464
Total Expenses per Audited Statements$233,464
Total Expenses per Form 990$233,464
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The executive director will review the form 990 and forward a copy to the finance committee; trustees on the finance committee will review the 990 and report/raise any concerns to the board of trustees at the next regularly scheduled quarterly meeting or by e-mail.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Personnel and program committee meets annually to review the conflict of interest policy and updated declarations from trustees and key staff.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director and staff employees is reviewed by the board of trustees during the annual budget review and adoption process. The executive director's performance is reviewed by the following process: 1) the executive director submits summaries of accomplishments and self-assessment of performance quarterly to the entire board; 2) annually, the board members submit verbal or written comments about the executive director performance to the board president; 3) the board president and member(s) of board meet with the executive director to review annual accomplishments and performance. The board establishes the compensation and incentive levels of the executive director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The executive director, with board input, sets compensation levels for all staff, including factors for case volume and complexity, available funds and cola adjustments.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided to the public upon request”

Filing and Contact Details

Filer

Filer Name
Utah Dispute Resolution
EIN
87-0561170
Phone
8015324841
Address
645 SOUTH 200 EAST, SALT LAKE CITY, UT 84111

Signing Officer

Name
Jenaveve Arnoldus
Title
Executive Direc
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
100

Preparer

Firm
Huizenga & Company Pc
Address
1003 E MOBINA CT, SALT LAKE CITY, UT 84117
Preparer
Randy Huizenga
Phone
8017484008
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: youth programyouth mediators conducted 36 mediations and conflict resolutions between students in conflict. Of these mediations and interventions, 21, or 91%, resulted in full agreement. 2 cases, or 9%, were not resolved. 115 conflict coaching adn circle process sessions were held. Udr provided 150 classes to 339 youths covering mediations, conflict coaching and circle processes.”

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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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3110569
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMUDR TRAINED 200 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 21 PUBLIC AND PRIVATE SEMINARS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND COURT MEDIATION PROGRAMSUDR MANAGED 40 CASES INVOLVING A WIDE RANGE OF DISPUTES INVOLVING LANDLORDS AND TENANTS, NEIGHBOR, DEBTS, CONSUMER AND MERCHANTS, AND CONTRACTS IN FY 2019/TY2018. OF THESE CASES, 13 RESULTED IN MEDIATION. A TOTAL OF 10, OR 77%,OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 1 CASE WAS PARTIALLY RESOLVED AND 2, OR 15% WERE NOT RESOLVED. 4 CASES WERE DROPPED BEFORE THE SCHEDULED TIME.UDR OVERSAW 339 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2019/TY 2018. OF THE 322 SCHEDULED MEDIATIONS, A TOTAL OF 170, OR 56% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, NONE RESULTED IN PARTIAL AGREEMENT, AND 136, OR 44% WERE NOT RESOLVED. 7 CASES WERE NO SHOWS.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0253140
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0514114
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$375,392
Liabilities
$9,614
Net assets
$365,778
Revenue
$277,689
Expenses
$233,464
Net income
$44,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.08$3.51$3.14$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.62$3.62$3.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.11$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.99$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.25$2.08$2.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$2.78$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.45$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.49$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$2.34$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.12$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$2.07