Civic Intelligence

Cape Cod Dispute Resolution Center Inc.

990EZ • Fiscal year 2011 • EIN 04-3071311

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 26, 2011

Organization ProfileN/A
PO Box 19302653
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

63rd percentile

8.2%

Higher net margin than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$16,006

No earlier filing loaded for comparison.

Net Assets

$15,760

No earlier filing loaded for comparison.

Liabilities

$246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

$104,078

No earlier filing loaded for comparison.

Expenses

$95,553

No earlier filing loaded for comparison.

Net Income

$8,525

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $16,006Liabilities 2011: $246Net Assets 2011: $15,7602011Assets 2012: $11,257Liabilities 2012: $248Net Assets 2012: $11,0092012Assets 2013: $34,459Liabilities 2013: $5,079Net Assets 2013: $29,3802013Assets 2014: $29,380Liabilities 2014: $3,475Net Assets 2014: $25,9052014Assets 2015: $35,598Liabilities 2015: $02015Assets 2016: $32,260Liabilities 2016: $0Net Assets 2016: $32,2602016Assets 2017: $38,203Liabilities 2017: $0Net Assets 2017: $38,2032017Assets 2018: $30,898Liabilities 2018: $0Net Assets 2018: $30,8982018Assets 2019: $33,534Liabilities 2019: $0Net Assets 2019: $33,5342019Assets 2020: $81,018Liabilities 2020: $0Net Assets 2020: $81,0182020Assets 2021: $208,156Liabilities 2021: $98,500Net Assets 2021: $109,6562021Assets 2022: $129,078Liabilities 2022: $0Net Assets 2022: $129,0782022Assets 2023: $148,508Liabilities 2023: $0Net Assets 2023: $148,5082023Assets 2024: $152,853Liabilities 2024: $0Net Assets 2024: $152,8532024Assets 2025: $179,418Liabilities 2025: $0Net Assets 2025: $179,4182025

Highlighted filing

2011

Assets$16,006
Liabilities$246
Net Assets$15,760
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $104,078Expenses 2011: $95,553Net Income 2011: $8,5252011Revenue 2012: $101,816Expenses 2012: $106,565Net Income 2012: -$4,7492012Revenue 2013: $156,119Expenses 2013: $137,749Net Income 2013: $18,3702013Revenue 2014: $154,214Expenses 2014: $157,689Net Income 2014: -$3,4752014Revenue 2015: $167,949Expenses 2015: $158,256Net Income 2015: $9,6932015Revenue 2016: $150,543Expenses 2016: $153,881Net Income 2016: -$3,3382016Revenue 2017: $159,047Expenses 2017: $153,104Net Income 2017: $5,9432017Revenue 2018: $152,767Expenses 2018: $160,072Net Income 2018: -$7,3052018Revenue 2019: $187,928Expenses 2019: $185,292Net Income 2019: $2,6362019Revenue 2020: $220,563Expenses 2020: $173,079Net Income 2020: $47,4842020Revenue 2021: $222,881Expenses 2021: $194,243Net Income 2021: $28,6382021Revenue 2022: $255,181Expenses 2022: $235,759Net Income 2022: $19,4222022Revenue 2023: $259,737Expenses 2023: $240,307Net Income 2023: $19,4302023Revenue 2024: $241,448Expenses 2024: $237,103Net Income 2024: $4,3452024Revenue 2025: $270,416Expenses 2025: $243,851Net Income 2025: $26,5652025

Highlighted filing

2011

Revenue$104,078
Expenses$95,553
Net Income$8,525
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 26, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide conflict management and conflict management training to individuals and organizations on cape cod to facilitate resolution of disputes and to provide neutral information gathering capabilities to support community building in small businesses and organizations with internal conflicts.

Filing and Contact Details

Filer

EIN
04-3071311
Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBIN REID
CompensationExplanation/Compensation/PersonName1WILLIAM MAURER
CompensationExplanation/Compensation/PersonName2PETER BOWNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08613
IRS990EZ/CashSavingsAndInvestments/EOY016006
IRS990EZ/ContributionsGiftsGrantsEtc082900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear08525
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0104078
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07235
IRS990EZ/NetAssetsOrFundBalancesBOY07235
IRS990EZ/NetAssetsOrFundBalances/EOY015760
IRS990EZ/NetAssetsOrFundBalancesEOY015760
IRS990EZ/OccupancyRentUtilitiesAndMaint0800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 WILLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11320 NELIE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1248 CHESTNUT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROVINCETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1S WELLFLEET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2JAMICA PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102663
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MAURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER BOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/CO-OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS/SECRET
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012565
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0800
IRS990EZ/ProgramServiceRevenue021178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits081788
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SumOfTotalLiabilities/BOY01378
IRS990EZ/SumOfTotalLiabilities/EOY0246
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1080 ROUTE 6A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002653
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05082401717
IRS990EZ/TotalAssets/BOY08613
IRS990EZ/TotalAssets/EOY016006
IRS990EZ/TotalExpenses095553
IRS990EZ/TotalProgramServiceExpenses0800
IRS990EZ/TotalRevenue0104078
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear082900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0123567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0129900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0131567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0542834
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc021178
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700542834
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear082900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0123567
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0129900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0131567
IRS990ScheduleA/Total170/Total0542834
IRS990ScheduleA/TotalSupport0542834
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 1,300 TRAVEL EXPENSES 507 INSURANCE 1,693 ANNUAL REPORT & FILING FE 88 BANK CHARGES 47 BOOKKEEPING SERVICES 1,620 DUES & SUBSCRIPTIONS 200 EMAIL & WEB EXPENSES 348 GIFTS 10 LICENCES, FEES & PERMITS 10 POSTAGE & DELIVERY 285 PROFESSIONAL DEVELOPMENT 90 SUB-CONTRACTORS 3,700 TRAINING EXPENSES 1,709 UTILITIES 958 TOTAL 12,565
IRS990ScheduleO/GeneralExplanation/Explanation14,564 5,364 LESS ACCUMULATED DEPRECIATION 4,564 5,364 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,378 246
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043071311
ReturnHeader/Filer/Name/BusinessNameLine10CAPE COD DISPUTE RESOLUTION
ReturnHeader/Filer/Name/BusinessNameLine20CENTER INC
ReturnHeader/Filer/NameControl0CAPE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0ORLEANS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002653
ReturnHeader/Officer/DateSigned02011-08-26
ReturnHeader/Officer/Name0ROBIN REID
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10104 CROWELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002633
ReturnHeader/Preparer/Name0ROY B MESERVEY JR
ReturnHeader/Preparer/Phone05089452200
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-10-28T10:20:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,006
Liabilities
$246
Net assets
$15,760
Revenue
$104,078
Expenses
$95,553
Net income
$8,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.70$2.44$0.27
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$2.41$2.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$2.60$2.40$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.55$2.36$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.99$1.10$2.23$1.94$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$2.21$1.73$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.88$1.85$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.53$1.60$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.59$1.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.51$1.54$0.03
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.68$1.58$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.54$1.58$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.05$0.29$1.56$1.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$1.02$1.07$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.04$0.96$0.09