Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2020 • EIN 87-0561170

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

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

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-5.9%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$353,234

Down $22,158 (-5.9%) from 2019

Net Assets

Down

$324,549

Down $41,229 (-11%) from 2019

Liabilities

Up

$28,685

Up $19,071 (+198%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin22nd percentile

Revenue

Down

$208,149

Down $69,540 (-25%) from 2019

Expenses

Up

$249,378

Up $15,914 (+6.8%) from 2019

Net Income

Down

-$41,229

Down $85,454 (-193%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2020

Assets$353,234
Liabilities$28,685
Net Assets$324,549
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$208,149
Expenses$249,378
Net Income-$41,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$208,149
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$253,140$207,501▼ $45,639
Cash and Non-Interest-Bearing Accounts$101,595$135,149▲ $33,554
Land, Buildings, and Equipment, Net$16,192$10,119▼ $6,073
Accounts Receivable$4,465$465▼ $4,000
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$375,392$353,234▼ $22,158
Other Assets Total-$0-
Liabilities
Deferred Revenue$9,614$28,465▲ $18,851
Accounts Payable and Accrued Expenses-$220-
Total Liabilities$9,614$28,685▲ $19,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,008$284,049▼ $64,959
Net Assets With Donor Restrictions$16,770$40,500▲ $23,730
Total Net Assets Fund Balance$365,778$324,549▼ $41,229
Total Liabilities and Net Assets / Fund Balance$375,392$353,234▼ $22,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,119$60,011$70,130
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$125,801
Program Service Revenue
$77,801
Investment Income
$4,547
Other Revenue
$0
All Other Contributions
$90,301
Change in Net Assets
$-41,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,149
Revenue Not Reported on Form 990
$20,260
Total Revenue per Audited Statements
$228,409
Total Revenue per Form 990
$208,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,838
Other Expenses$37,540
Total Fundraising Expense$7,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,598$751$751$143,100
Current Officers, Directors, Trustees, and Key Employees$42,400$5,300$5,300$53,000
Payroll Taxes$13,002$469$469$13,940
Information Technology$6,937$34$34$7,005
Depreciation Depletion$4,859$607$607$6,073
Conferences and Meetings$5,788-$40$5,828
Fees for Services Accounting$5,449$260$58$5,767
Office Expenses$1,749$1,607$95$3,451
Occupancy$1,108$1,637$86$2,831
Insurance$2,307$121-$2,428
Other Employee Benefits$1,798--$1,798
Advertising$1,048--$1,048
Other Expenses$717$38-$755
Fees for Services Other$261--$261
Travel$31--$31
Total Functional Expenses$231,114$10,824$7,440$249,378

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$269,638
Expenses per Audited Statements$249,378
Total Expenses per Form 990$249,378
Expenses Not Reported on Form 990$20,260
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 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

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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
100

Preparer

Firm
Proactive Accounting and Advisory Servic
Address
8839 S REDWOOD RD STE C3, WEST JORDAN, UT 84088
Preparer
Randy Huizenga
Phone
8019359860
Supplemental Narrative

Additional Explanations

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

“Other program services 4: youth programudr provided 174 classes to 782 participants covering mediations, conflict coaching and circle processes.”

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IRS990/MissionDesc0Dedicated to providing mediation and other conflict resolution services and training to residents in Utah. UDR uses trained, qualified volunteer mediators to provide services.
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IRS990/PayrollTaxesGrp/FundraisingAmt0469
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IRS990/ProgramServiceRevenueGrp/Desc1MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17947
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351924
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17947
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351924
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING PROGRAMUDR TRAINED 782 PARTICIPANTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 174 ITERATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt055012
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND COURT MEDIATION PROGRAMSUDR MANAGED 23 CASES INVOLVING A WIDE RANGE OF DISPUTES INVOLVING LANDLORDS AND TENANTS, NEIGHBOR, DEBTS, CONSUMER AND MERCHANTS, AND CONTRACTS IN FY 2020/TY2019. OF THESE CASES, 10 RESULTED IN MEDIATION. A TOTAL OF 6, OR 60%,OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 4 CASES, OR 40% WERE NOT RESOLVED. 0 CASES WERE DROPPED BEFORE THE SCHEDULED TIME.UDR OVERSAW 307 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2020/TY2019. OF THE 267 SCHEDULED MEDIATIONS, A TOTAL OF 148, OR 56% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, NONE RESULTED IN PARTIAL AGREEMENT, AND 116, OR 44% WERE NOT RESOLVED. 3 CASES WERE DROPPED PRIOR TO CONVENING.Total individuals who benefitted from UDR conflict resolutions programs: 4,146
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt045553
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IRS990/PYContributionsGrantsAmt0107268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03483
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039506
IRS990/PYProgramServiceRevenueAmt0166938
IRS990/PYRevenuesLessExpensesAmt044225
IRS990/PYSalariesCompEmpBnftPaidAmt0193958
IRS990/PYTotalExpensesAmt0233464
IRS990/PYTotalRevenueAmt0277689
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-41229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The SBA PPP loan of $35,500 is expected to be forgiven in TY 2020 based on the application for full forgiveness submitted to the TPs lender in September 2020. The loan is considered to be unusual and not considered to be Public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128702
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0358
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0171938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0160279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0692292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00380
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248919
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01245378
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt060011
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,234
Liabilities
$28,685
Net assets
$324,549
Revenue
$208,149
Expenses
$249,378
Net income
-$41,229
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