Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2021 • EIN 87-0561170

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$53,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

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

Asset Growth

28th percentile

-7.7%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.3%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$326,054

Down $27,180 (-7.7%) from 2020

Net Assets

Down

$314,099

Down $10,450 (-3.2%) from 2020

Liabilities

Down

$11,955

Down $16,730 (-58%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin28th percentile

Revenue

Down

$199,280

Down $8,869 (-4.3%) from 2020

Expenses

Down

$209,730

Down $39,648 (-16%) from 2020

Net Income

Up

-$10,450

Up $30,779 (+75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$326,054
Liabilities$11,955
Net Assets$314,099
Open 2021 Filing

Operations Trend

Revenue Growth42nd 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

2021

Revenue$199,280
Expenses$209,730
Net Income-$10,450
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$199,280
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
Cash and Non-Interest-Bearing Accounts$135,149$318,349▲ $183,200
Savings and Temporary Cash Investments$207,501$0▼ $207,501
Land, Buildings, and Equipment, Net$10,119$7,705▼ $2,414
Accounts Receivable$465$0▼ $465
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$353,234$326,054▼ $27,180
Other Assets Total-$0-
Liabilities
Deferred Revenue$28,465$9,535▼ $18,930
Accounts Payable and Accrued Expenses$220$2,420▲ $2,200
Total Liabilities$28,685$11,955▼ $16,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,049$274,499▼ $9,550
Net Assets With Donor Restrictions$40,500$39,600▼ $900
Total Net Assets Fund Balance$324,549$314,099▼ $10,450
Total Liabilities and Net Assets / Fund Balance$353,234$326,054▼ $27,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,705$62,425$70,130
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenaveve ArnoldusExecutive DirectorFT$53,250$53,250

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$143,606
Program Service Revenue
$55,604
Investment Income
$70
Other Revenue
$0
All Other Contributions
$143,606
Change in Net Assets
$-10,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$199,280
Revenue Not Reported on Form 990
$13,138
Total Revenue per Audited Statements
$212,418
Total Revenue per Form 990
$199,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,741
Other Expenses$31,989
Total Fundraising Expense$11,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,025-$4,571$111,596
Current Officers, Directors, Trustees, and Key Employees$42,600$5,325$5,325$53,250
Payroll Taxes$11,169$415$770$12,354
Fees for Services Accounting$9,932$499$106$10,537
Information Technology$9,170$471$35$9,676
Occupancy$1,112$1,658$88$2,858
Depreciation Depletion$1,931$241$241$2,413
Insurance$1,944$102-$2,046
Conferences and Meetings$996-$4$1,000
Office Expenses$427$288$25$740
Other Expenses$659$35-$694
Other Employee Benefits$503$13$25$541
Advertising$407--$407
Fees for Services Other$238--$238
Total Functional Expenses$189,493$9,047$11,190$209,730

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$222,868
Expenses per Audited Statements$209,730
Total Expenses per Form 990$209,730
Expenses Not Reported on Form 990$13,138
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
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
7
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 programno classes were provided in ty 202o/fy 2021.”

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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/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/ProgramServiceRevenueGrp/Desc2PROGRAM CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SEMINAR INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122149
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215832
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AND COURT MEDIATION PROGRAMSUDR MANAGED 33 CASES INVOLVING A WIDE RANGE OF DISPUTES INVOLVING LANDLORDS AND TENANTS, NEIGHBOR, DEBTS, CONSUMER AND MERCHANTS, AND CONTRACTS IN TY2020/ FY2021. OF THESE CASES, 8 RESULTED IN MEDIATION. A TOTAL OF 3, OR 38%,OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT. 1 CASE ENDED IN PARTIAL AGREEMENT. 4 CASES, OR 50% WERE NOT RESOLVED. 2 CASES WERE DROPPED BEFORE THE SCHEDULED TIME.UDR OVERSAW 133 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN TY2020/ FY2021. OF THE 97 SCHEDULED MEDIATIONS, A TOTAL OF 34, OR 35% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, NONE RESULTED IN PARTIAL AGREEMENT, AND 63, OR 65% WERE NOT RESOLVED. 2 CASES WERE DROPPED PRIOR TO CONVENING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt034006
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING PROGRAMBECAUSE OF COVID, OPPORTUNITY FOR IN-PERSON EVENTS PLUMETED. UDR TRAINED 33 PARTICIPANTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 2 ITERATIONS.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0In TY2020/FY 2021, UDR received a second SBA PPP loan of $35,600. The second loan is expected to be forgiven in TY 2021 based on the application for full forgiveness submitted to the TPs lender in August 2021. In TY 2020/FY 2021, TEA also received $15,049 in CARES ACT funds. The funds had been used for qualified expenses and was never repayable. Both sets of funds are considered to be unusual and not considered to be Public support.In TY2019/ FY 2020, the first SBA PPP loan of $35,500 was received. It was forgiven in September 2020. The loan is considered to be unusual and not considered to be Public support.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,054
Liabilities
$11,955
Net assets
$314,099
Revenue
$199,280
Expenses
$209,730
Net income
-$10,450
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