{"success":true,"data":{"_id":751819086,"filings":[{"Organization":{"value":null,"Person":["DON MANSFIELD","SHARI BARNES","CHARLENE CONNER","JOHN BARNES","MARK MAGINNIS","RAYMOND FINN","MARTHA LUNDAY","NATHAN LUDVIGSON","BILL PALMER","NANCILU MCCLELLAN","RICHARD C PRICE","NAKIBA P WILLIAMS","TRUDY TERMINI"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[2.0,1.0,1.0,2.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INC","phone":8178774554,"website":"WWW.DRSNORTHTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELYN A FLYNT","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":166,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"4304 AIRPORT FREEWAY ROOM/SUITE 100, FORT WORTH, TX, 76117, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":422333,"Contributions":{"value":350000,"Other contributions":350000,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":71263,"Total revenue":{"value":71263,"ADMINISTRATIVE FEES":42905,"TRAINING INCOME":21458,"INTERNSHIP INCOME":3000,"SETTLEMENT WEEK":2400,"FATHERS & CHILDREN TOGETHER":1500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1070,"Other total":1070,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":424242,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":292508,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":246812,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45696},"Other expenses":{"value":131734,"Management services":0,"Legal":0,"Accounting":16841,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":63519,"Travel":0,"Conferences and meetings":0,"Interest":941,"Payments to affiliates":0,"Depreciation and depletion":1525,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31819,"MISCELLANEOUS EXP":12668,"MEDIATOR EXP":7792,"COPIER SUPPLIES & EXP":6017,"TELEPHONE EXP":5342},"All other expenses":17089},"Functional Expenses":{"value":null,"Program Service Expenses":278813,"Management And General Expenses":145429,"Fundraising Expenses":0}},"Assets":{"value":286362,"Non-interest bearing cash":0,"Savings and temp cash investments":273776,"Pledges and grants receivable":0,"Accounts receivable":1870,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":5998,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4718},"Liabilities":{"value":16918,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":16918},"Fund balance":{"value":269444,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":269444,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6572027286313,"percentile":0.5154942682445441},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.004520129850141949,"percentile":0.37375259314905257},"Liabilities to Assets Ratio":{"score":0.05907906775340303,"percentile":0.37419129250630495},"Operating Reserve Ratio":{"score":0.6749968178539607,"percentile":0.31945943007429484},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5470205469781652,"percentile":0.4486256352763378}},"source_xml":"201521969349301872_public.xml"},{"Organization":{"value":null,"Person":["Jacob Wallace","Greg Lehman","Martha Gonzalez","Gwinda Burns","John Cosby","John Barnes"],"Title":["President","1st Vice President","Secretary","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2020,"name":"Dispute Resolution Services of North Texas Inc","phone":8178774554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacob Wallace","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO Box 172661, Arlington, TX, 760032661, USA","city":"Arlington","state":"TX","country":"USA","zip_code":760032661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":290036,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":288971,"Total revenue":{"value":288971,"Court Filing Fees":262500,"Training Income":6945,"Administrative Fees":19526},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1065,"Investment income total":65,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":257531,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":211719,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":186237,"Pension plan contributions":0,"Other employee benefits":11146,"Payroll taxes":14336},"Other expenses":{"value":45812,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":-3051,"Travel":-330,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3031,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20064,"Computer Supplies":13223,"Copier Supplies":5869,"Bank Charges":205,"Credit Card Fees":767},"All other expenses":26098},"Functional Expenses":{"value":null,"Program Service Expenses":182354,"Management And General Expenses":75177,"Fundraising Expenses":0}},"Assets":{"value":144667,"Non-interest bearing cash":140232,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3310,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":82974,"Sum of Total Liabilities":0,"Accounts payable, accrued":750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":65112,"Other liabilities":17112},"Fund balance":{"value":61693,"Net assets without donor restriction":61693,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7080856285262745,"percentile":0.542041399144466},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11207229447378945,"percentile":0.6433206655662618},"Liabilities to Assets Ratio":{"score":0.5735516738440695,"percentile":0.1177982426384676},"Operating Reserve Ratio":{"score":0.5617459645634895,"percentile":0.2762173524061695},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.023900758923139646,"percentile":0.2500713366997972},"Revenue Growth":{"score":-0.08677120205166354,"percentile":0.15967323384990023},"Asset Growth":{"score":-0.0701975174649635,"percentile":0.13451619604763562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.48911738649127007,"percentile":0.29550736413590717}},"source_xml":"202232299349301003_public.xml"},{"Organization":{"value":null,"Person":["NORMA BAZAN","GWINDA BURNS","MARTHA E GONZALEZ","JUDITH KETCHUM","GREGG LEHMAN","JULIE PARKS","RICHARD C PRICE","KATHRYN A ROBERTS","DALE SHARPE-JENKINS","GREGORY K STEPHENS","CHRISTOPHER WADE","CAROL A WEST","JULIE WILSON","JACOB WALLACE"],"Title":["PRESIDENT","BOARD MEMBER","BOARD MEMBER","IMMEDIATE PA","BOARD MEMBER","BOARD MEMBER","1ST VICE PRE","SECRETARY","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER","2ND VICE PRE","BOARD MEMBER"],"Hours":[2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2018,"name":"DISPUTE RESOLUTION SERVICES OF NORTH TEXAS INCORPORATED","phone":8178774554,"website":"WWW.DRSNORTHTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"NORMA BAZAN","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":135,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"4304 AIRPORT FRWY STE 100, FORT WORTH, TX, 76117, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":14,"Number of independent voting members":14,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":511230,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":509135,"Total revenue":{"value":509135,"COURT FILING FEES":450000,"TRAINING INCOME":31808,"ADMINISTRATIVE FEES":27327},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":34,"Investment income total":34,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2061,"Other total":2061,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":463209,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":298685,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":262590,"Pension plan contributions":0,"Other employee benefits":15791,"Payroll taxes":20304},"Other expenses":{"value":164524,"Management services":0,"Legal":18057,"Accounting":12400,"Lobbying services":0,"Investment management fees":0,"Other services":3638,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":68107,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3585,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40765,"OFFICE/COMPUTER SUPP & EX":16396,"MISCELLANEOUS EXP":10431,"BUSINESS DEVELOPMENT":7380,"TRAINING SUPPLIES & EXP":6558},"All other expenses":17972},"Functional Expenses":{"value":null,"Program Service Expenses":301817,"Management And General Expenses":161392,"Fundraising Expenses":0}},"Assets":{"value":400319,"Non-interest bearing cash":0,"Savings and temp cash investments":318589,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":70927,"Land, building, equipment":9678,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21947,"Sum of Total Liabilities":0,"Accounts payable, accrued":750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":21197},"Fund balance":{"value":378372,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":378372,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6515784451511089,"percentile":0.5131709537351067},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09393228096942667,"percentile":0.6126320878133662},"Liabilities to Assets Ratio":{"score":0.05482377803701548,"percentile":0.3806666879700049},"Operating Reserve Ratio":{"score":0.8642297537396726,"percentile":0.38338878381265007},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.019414461604776573,"percentile":0.4024713774881084},"Revenue Growth":{"score":0.04478018623131412,"percentile":0.5839249733541517},"Asset Growth":{"score":0.07084521185146517,"percentile":0.6004759972939534},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5822458913419923,"percentile":0.5530954328898406}},"source_xml":"202042309349300329_public.xml"},{"Organization":{"value":null,"Person":["Jacob Wallace","Greg Lehman","Martha Gonzalez","Gwinda Burns","John Cosby","John Barnes"],"Title":["President","1st Vice President","Secretary","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2022,"name":"Dispute Resolution Services of North Texas Inc","phone":8178774554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacob Wallace","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO Box 172661, Arlington, TX, 760032661, USA","city":"Arlington","state":"TX","country":"USA","zip_code":760032661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":-1032,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-1032,"Investment income total":5,"Net investment gain":-1037,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5438,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5438,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3865,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1573,"Credit Card Fees":158,"Records management":1415},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":5438,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":27765,"Non-interest bearing cash":26640,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":750,"Sum of Total Liabilities":0,"Accounts payable, accrued":750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27015,"Net assets without donor restriction":27015,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":6.26937984496124,"percentile":0.9991103962578355},"Liabilities to Assets Ratio":{"score":0.02701242571582928,"percentile":0.43680610520899393},"Operating Reserve Ratio":{"score":5.105737403457153,"percentile":0.8093834619408564},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.12612112014506927,"percentile":0.12252174591110034},"Revenue Growth":{"score":-0.16776028834167245,"percentile":0.09099147752803799},"Asset Growth":{"score":-0.14935848249786587,"percentile":0.07345660442740845},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7115753969808754,"percentile":0.8671787741059035}},"source_xml":"202402289349304030_public.xml"},{"Organization":{"value":null,"Person":["SHARI BARNES","JUDITH KETCHUM","KARA GRIFFIN","RAYMOND FINN","MARTHA LUNDAY","NATHAN LUDVIGSON","KATHRYN A ROBERTS","LAURIE ROBINSON","RICHARD C PRICE","JOHN COSBY","NORMA BAZAN","CHRISTOPHER WADE","GREGORY K STEPHENS","TAWANNA LYNN CESARE","JULIE WILSON"],"Title":["BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","1ST VICE PRE","BOARD MEMBER","SECRETARY","2ND VICE PRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"DISPUTE RESOLUTION SERVICES OF TARRANT COUNTY INC","phone":8178774554,"website":"WWW.DRSNORTHTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JUDITH KETCHUM","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":143,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"4304 AIRPORT FRWY STE 100, FORT WORTH, TX, 76117, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":76117},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":465644,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":465350,"Total revenue":{"value":465350,"COURT FILING FEES":399664,"ADMINISTRATIVE FEES":35379,"TRAINING INCOME":26157,"INTERNSHIP INCOME":3000,"SETTLEMENT WEEK":1150},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":45,"Investment income total":45,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":249,"Other total":249,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":436058,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":285411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":245168,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40243},"Other expenses":{"value":150647,"Management services":0,"Legal":200,"Accounting":20475,"Lobbying services":0,"Investment management fees":0,"Other services":2696,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":61889,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2308,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40182,"BUSINESS DEVELOPMENT":14949,"MISCELLANEOUS EXP":11859,"COPIER SUPPLIES & EXP":7035,"TELEPHONE EXP":6339},"All other expenses":22897},"Functional Expenses":{"value":null,"Program Service Expenses":285501,"Management And General Expenses":150557,"Fundraising Expenses":0}},"Assets":{"value":294969,"Non-interest bearing cash":0,"Savings and temp cash investments":208850,"Pledges and grants receivable":0,"Accounts receivable":74206,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":777,"Land, building, equipment":6418,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4718},"Liabilities":{"value":14053,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":14053},"Fund balance":{"value":280916,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":280916,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6547317100018805,"percentile":0.514440962516011},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06353781000077312,"percentile":0.5541083898090745},"Liabilities to Assets Ratio":{"score":0.04764229461401029,"percentile":0.3925650120527733},"Operating Reserve Ratio":{"score":0.6764444179444019,"percentile":0.319990323869466},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.011927310829007132,"percentile":0.3707310447891647},"Revenue Growth":{"score":0.027867590454195533,"percentile":0.5042102820078441},"Asset Growth":{"score":0.0007831026498945756,"percentile":0.32331369029111867},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5417219110758992,"percentile":0.4332642119613638}},"source_xml":"201841699349300629_public.xml"},{"Organization":{"value":null,"Person":["Jacob Wallace","Greg Lehman","Martha Gonzalez","Gwinda Burns","John Cosby","John Barnes"],"Title":["President","1st Vice President","Secretary","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2021,"name":"Dispute Resolution Services of North Texas Inc","phone":8178774554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacob Wallace","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO Box 172661, Arlington, TX, 760032661, USA","city":"Arlington","state":"TX","country":"USA","zip_code":760032661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":58183,"Contributions":{"value":56833,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":56833,"Related organizations":0},"Program revenue":{"value":1331,"Total revenue":{"value":1331,"Training Income":-174,"Administrative Fees":1505},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":19,"Investment income total":19,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":85301,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":67435,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":58263,"Pension plan contributions":0,"Other employee benefits":3404,"Payroll taxes":5768},"Other expenses":{"value":17866,"Management services":0,"Legal":0,"Accounting":9428,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":-4718,"Travel":35,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1169,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1771,"Copier Supplies":3859,"Bank Charges":266,"Credit Card Fees":-2354},"All other expenses":10181},"Functional Expenses":{"value":null,"Program Service Expenses":41471,"Management And General Expenses":43830,"Fundraising Expenses":0}},"Assets":{"value":34233,"Non-interest bearing cash":32071,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1037,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":750,"Sum of Total Liabilities":0,"Accounts payable, accrued":750,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":33483,"Net assets without donor restriction":33483,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.48617249504695137,"percentile":0.47356001224493083},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4660811577264837,"percentile":0.07905530400501032},"Liabilities to Assets Ratio":{"score":0.021908684602576462,"percentile":0.45151933769560154},"Operating Reserve Ratio":{"score":0.40132003141815453,"percentile":0.20859821605942616},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.08165997058739616,"percentile":0.15782334376748605},"Revenue Growth":{"score":-0.12995973486674525,"percentile":0.1158900525245874},"Asset Growth":{"score":-0.11956768256799123,"percentile":0.09009464153994573},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.36746611055222006,"percentile":0.07340757697960336}},"source_xml":"202322279349305252_public.xml"},{"Organization":{"value":null,"Person":["SHARI BARNES","JOHN BARNES","JUDITH KETCHUM","KARA GRIFFIN","RAYMOND FINN","MARTHA LUNDAY","NATHAN LUDVIGSON","BILL PALMER","KATHRYN A ROBERTS","LAURIE ROBINSON","RICHARD C PRICE","JOHN COSBY","NORMA BAZAN"],"Title":["BOARD MEMBER","TREASURER","BOARD MEMBER","BOARD MEMBER","1ST VICE PRE","SECRETARY","2ND VICE PRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER"],"Hours":[10.75,8.5,7.5,5.5,15.25,10.75,13.25,5.5,6.5,8.0,8.25,16.0,2.75],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"DISPUTE RESOLUTION SERVICES OF TARRANT COUNTY INC","phone":8178774554,"website":"WWW.DRSNORTHTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELYN A FLYNT","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":168,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"4304 AIRPORT FREEWAY 100, FORT WORTH, TX, 761176218, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":761176218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":416171,"Contributions":{"value":349652,"Other contributions":349652,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":65696,"Total revenue":{"value":65696,"ADMINISTRATIVE FEES":35840,"TRAINING INCOME":26456,"INTERNSHIP INCOME":2400,"SETTLEMENT WEEK":800,"FATHERS & CHILDREN TOGETHER":200},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":775,"Other total":775,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":409338,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":251695,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":214403,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37292},"Other expenses":{"value":157643,"Management services":0,"Legal":2441,"Accounting":19130,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":62851,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1508,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":52918,"BUSINESS DEVELOPMENT":27004,"MISCELLANEOUS EXP":12487,"MEDIATOR EXP":7261,"TELEPHONE EXP":6166},"All other expenses":18795},"Functional Expenses":{"value":null,"Program Service Expenses":268615,"Management And General Expenses":140723,"Fundraising Expenses":0}},"Assets":{"value":291679,"Non-interest bearing cash":0,"Savings and temp cash investments":258760,"Pledges and grants receivable":0,"Accounts receivable":22619,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":227,"Land, building, equipment":5355,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4718},"Liabilities":{"value":15402,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15402},"Fund balance":{"value":276277,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":276277,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6562180887188582,"percentile":0.5150667026495774},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.016418731723257987,"percentile":0.4427617946884237},"Liabilities to Assets Ratio":{"score":0.05280462426160265,"percentile":0.3838550193122955},"Operating Reserve Ratio":{"score":0.7125627232262824,"percentile":0.3329488209893621},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5654111029752892,"percentile":0.5031214608960953}},"source_xml":"201641769349300919_public.xml"},{"Organization":{"value":null,"Person":["Jacob Wallace","Greg Lehman","Martha Gonzalez","Gwinda Burns","John Cosby","John Barnes"],"Title":["President","1st Vice President","Secretary","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2023,"name":"Dispute Resolution Services of North Texas Inc","phone":8178774554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacob Wallace","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO Box 172661, Arlington, TX, 760032661, USA","city":"Arlington","state":"TX","country":"USA","zip_code":760032661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15944,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15944,"Management services":0,"Legal":5858,"Accounting":7595,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2491,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15944,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19307,"Non-interest bearing cash":18182,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7595,"Sum of Total Liabilities":0,"Accounts payable, accrued":7595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11712,"Net assets without donor restriction":11712,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-5313.666666666667,"percentile":0.0003319964481067541},"Liabilities to Assets Ratio":{"score":0.39338063914642357,"percentile":0.16689096623748634},"Operating Reserve Ratio":{"score":1.2109257400903162,"percentile":0.47803095998006573},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15084489547672295,"percentile":0.10902775576027784},"Revenue Growth":{"score":-0.1907310607110789,"percentile":0.07983675690839287},"Asset Growth":{"score":-0.1688866248612235,"percentile":0.06485091651487443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49680809924163444,"percentile":0.31383576018077014}},"source_xml":"202502279349303825_public.xml"},{"Organization":{"value":null,"Person":["Norma Bazan","Richard Price","Kathryn Roberts","Christopher Wade","Gwinda Burns","Martha Gonzalez","Gregg Lehman","Dale Sharpe-Jenkins","Jacob Wallace"],"Title":["President","1st Vice President","Secretary","Treasurer","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2019,"name":"Dispute Resolution Services of North Texas Inc","phone":8178774554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacob Wallace","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":135,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO Box 172661, Arlington, TX, 760032661, USA","city":"Arlington","state":"TX","country":"USA","zip_code":760032661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":7,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":7,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":32325,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":31113,"Total revenue":{"value":31113,"Training Income":11093,"Administrative Fees":20020},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":112,"Investment income total":112,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1100,"Other total":1100,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":381465,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":268371,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":235712,"Pension plan contributions":0,"Other employee benefits":14417,"Payroll taxes":18242},"Other expenses":{"value":113094,"Management services":0,"Legal":12437,"Accounting":1000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":51899,"Travel":178,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":3235,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":16853,"Contract Labor":420,"Security":1420,"Computer Supplies":9506,"Copier Supplies":5507},"All other expenses":27492},"Functional Expenses":{"value":null,"Program Service Expenses":287384,"Management And General Expenses":94081,"Fundraising Expenses":0}},"Assets":{"value":116570,"Non-interest bearing cash":109046,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":6399,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":87382,"Sum of Total Liabilities":0,"Accounts payable, accrued":2406,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":65112,"Other liabilities":19864},"Fund balance":{"value":29188,"Net assets without donor restriction":29188,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7533692475063243,"percentile":0.5763852078013099},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-10.80092807424594,"percentile":0.0086086740135232},"Liabilities to Assets Ratio":{"score":0.7496096765891739,"percentile":0.08610870765756687},"Operating Reserve Ratio":{"score":0.30558504712096785,"percentile":0.16529571309828367},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.01237661990371344,"percentile":0.3725917972649552},"Revenue Growth":{"score":-0.10021103339073462,"percentile":0.14376719521614983},"Asset Growth":{"score":-0.03828183874302025,"percentile":0.19025144757511367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3950172926783884,"percentile":0.1136692929321614}},"source_xml":"202202299349300705_public.xml"},{"Organization":{"value":null,"Person":["SHARI BARNES","JOHN BARNES","JUDITH KETCHUM","KARA GRIFFIN","RAYMOND FINN","MARTHA LUNDAY","NATHAN LUDVIGSON","KATHRYN A ROBERTS","LAURIE ROBINSON","RICHARD C PRICE","JOHN COSBY","NORMA BAZAN","CHRISTOPHER WADE","GREGORY K STEPHENS","TAWANNA LYNN CESARE"],"Title":["BOARD MEMBER","BOARD MEMBER","PRESIDENT","BOARD MEMBER","BOARD MEMBER","TREASURER","1ST VICE PRE","BOARD MEMBER","SECRETARY","2ND VICE PRE","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[10.0,5.5,14.75,5.5,12.75,12.0,11.5,5.5,7.5,7.0,13.25,1.25,8.5,4.25,3.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"DISPUTE RESOLUTION SERVICES OF TARRANT COUNTY INC","phone":8178774554,"website":"WWW.DRSNORTHTEXAS.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JACQUELYN FLYNT","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":152,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"4304 AIRPORT FREEWAY 100, FORT WORTH, TX, 761176218, USA","city":"FORT WORTH","state":"TX","country":"USA","zip_code":761176218},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":405336,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":402707,"Total revenue":{"value":402707,"COURT FILING FEES":350000,"ADMINISTRATIVE FEES":28800,"TRAINING INCOME":21407,"SETTLEMENT WEEK":2500},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":48,"Investment income total":48,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2581,"Other total":2581,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":429031,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":287083,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":248084,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":38999},"Other expenses":{"value":141948,"Management services":0,"Legal":2838,"Accounting":21023,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":61195,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":1653,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40343,"BUSINESS DEVELOPMENT":19359,"MISCELLANEOUS EXP":8048,"MEDIATOR EXP":7278,"COPIER SUPPLIES & EXP":5658},"All other expenses":14896},"Functional Expenses":{"value":null,"Program Service Expenses":281790,"Management And General Expenses":147241,"Fundraising Expenses":0}},"Assets":{"value":268092,"Non-interest bearing cash":0,"Savings and temp cash investments":258299,"Pledges and grants receivable":0,"Accounts receivable":1135,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":238,"Land, building, equipment":3702,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4718},"Liabilities":{"value":15510,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":15510},"Fund balance":{"value":252582,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":252582,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6568056853700548,"percentile":0.5153224766983799},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05845767462056171,"percentile":0.2728167055558352},"Liabilities to Assets Ratio":{"score":0.05785327424913836,"percentile":0.3760336215838868},"Operating Reserve Ratio":{"score":0.6248779225743595,"percentile":0.30078094133714506},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.00538519424325087,"percentile":0.3445408358690352},"Revenue Growth":{"score":-0.020497411242603552,"percentile":0.2948504850846242},"Asset Growth":{"score":-0.03238852520821195,"percentile":0.20605344750390192},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.46055575869038695,"percentile":0.23255578622677503}},"source_xml":"201730449349302548_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Jacob Wallace","Greg Lehman","Martha Gonzalez","Gwinda Burns","John Cosby","John Barnes"],"Title":["President","1st Vice President","Secretary","Board Member","Board Member","Board Member"],"Hours":[2.0,2.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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","year":2023,"name":"Dispute Resolution Services of North Texas Inc","phone":8178774554,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Jacob Wallace","year_formation":1982,"state_legal_domicile":"TX","total_volunteers":5,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO Box 172661, Arlington, TX, 760032661, USA","city":"Arlington","state":"TX","country":"USA","zip_code":760032661},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":0,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":0,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15944,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15944,"Management services":0,"Legal":5858,"Accounting":7595,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":2491,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":15944,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":19307,"Non-interest bearing cash":18182,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1125,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7595,"Sum of Total Liabilities":0,"Accounts payable, accrued":7595,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":11712,"Net assets without donor restriction":11712,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-5313.666666666667,"percentile":0.0003319964481067541},"Liabilities to Assets Ratio":{"score":0.39338063914642357,"percentile":0.16689096623748634},"Operating Reserve Ratio":{"score":1.2109257400903162,"percentile":0.47803095998006573},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.15084489547672295,"percentile":0.10902775576027784},"Revenue Growth":{"score":-0.1907310607110789,"percentile":0.07983675690839287},"Asset Growth":{"score":-0.1688866248612235,"percentile":0.06485091651487443},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.49680809924163444,"percentile":0.31383576018077014}},"source_xml":"202502279349303825_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}