Civic Intelligence

Cape Cod Dispute Resolution Center Inc.

990EZ • Fiscal year 2012 • EIN 04-3071311

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileN/A
PO Box 19302653
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.7%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$11,257

Down $4,749 (-30%) from 2011

Net Assets

Down

$11,009

Down $4,751 (-30%) from 2011

Liabilities

Up

$248

Up $2 (+0.8%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin32nd percentile

Revenue

Down

$101,816

Down $2,262 (-2.2%) from 2011

Expenses

Up

$106,565

Up $11,012 (+12%) from 2011

Net Income

Down

-$4,749

Down $13,274 (-156%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2012

Assets$11,257
Liabilities$248
Net Assets$11,009
Open 2012 Filing

Operations Trend

Revenue Growth45th percentile

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

2012

Revenue$101,816
Expenses$106,565
Net Income-$4,749
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
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 Appendix169 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/PersonName1PETER BOWNE
CompensationExplanation/Compensation/PersonName2ANDREA GOODE
CompensationExplanation/Compensation/PersonName3ROBERT MOORE
CompensationExplanation/Compensation/PersonName4ROBERT MAUTERSTOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016006
IRS990EZ/CashSavingsAndInvestments/EOY011257
IRS990EZ/ContributionsGiftsGrantsEtc070611
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4749
IRS990EZ/FeesAndOthPymtToIndContractors0425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0101816
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015760
IRS990EZ/NetAssetsOrFundBalancesBOY015760
IRS990EZ/NetAssetsOrFundBalances/EOY011009
IRS990EZ/NetAssetsOrFundBalancesEOY011009
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 WILLOW DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1148 CHESTNUT AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1229 EMERSON WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1325 PRIMROSE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14727 SLOUGH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PROVINCETOWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1JAMICA PLAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CENTERVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3E ORLEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BREWSTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode202632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode302643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode402631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER BOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA GOODE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT MAUTERSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/CO-OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-2
IRS990EZ/OtherExpensesTotal019966
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/ProgramServiceExpenses091854
IRS990EZ/ProgramServiceRevenue031205
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086174
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0246
IRS990EZ/SumOfTotalLiabilities/EOY0248
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/BOY016006
IRS990EZ/TotalAssets/EOY011257
IRS990EZ/TotalExpenses0106565
IRS990EZ/TotalProgramServiceExpenses091854
IRS990EZ/TotalRevenue0101816
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear070611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year082900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123567
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129900
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0481878
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc031205
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700481878
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear070611
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year082900
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years074900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123567
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129900
IRS990ScheduleA/Total170/Total0481878
IRS990ScheduleA/TotalSupport0481878
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSES 2,292 TRAVEL EXPENSES 430 INSURANCE 1,627 ANNUAL REPORT & FILING FE 73 BANK SERVICE CHARGES 19 BOOKKEEPING SERVICES 1,451 EMAIL & WEB EXPENSES 497 FUNDRAISER EXPENSES 90 GIFTS 150 HONORARIUM SPEAKER 100 LICENCES, FEES & PERMITS 100 POSTAGE & DELIVERY 273 PROFESSIONAL DEVELOPMENT 775 SUB-CONTRACTORS 5,850 TRAINING EXPENSES 5,250 UTILITIES 989 TOTAL 19,966
IRS990ScheduleO/GeneralExplanation/Explanation1TO ADJUST -2
IRS990ScheduleO/GeneralExplanation/Explanation25,364 5,364 LESS ACCUMULATED DEPRECIATION 5,364 5,364 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 246 248
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/Explanation5TRAINING 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 CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 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/DateSigned02012-10-31
ReturnHeader/Officer/Name0ROBIN REID
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-14
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:26:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,257
Liabilities
$248
Net assets
$11,009
Revenue
$101,816
Expenses
$106,565
Net income
-$4,749
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