Cape Cod Dispute Resolution Center Inc.

990EZ • Fiscal year 2013 • EIN 04-3071311

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 18, 2013

Organization Profile N/A

PO Box 193Orleans, MA 02653

Siviq Scores

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

0.15x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

206%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

53%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets79th percentile

Assets

$34,459

Up $23,202 (+206%) from 2012

Net Assets

$29,380

Up $18,371 (+167%) from 2012

Liabilities

$5,079

Up $4,831 (+1948%) from 2012

Revenue And Expenses

Liabilities / Revenue73rd percentile Net Margin67th percentile

Revenue

$156,119

Up $54,303 (+53%) from 2012

Expenses

$137,749

Up $31,184 (+29%) from 2012

Net Income

$18,370

Up $23,119 (+487%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$34,459

Liabilities$5,079

Net Assets$29,380

Open 2013 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2013

Revenue$156,119

Expenses$137,749

Net Income$18,370

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 18, 2013
Return Version: 2012v2.3

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 Appendix146 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/PersonName	0	ROBIN REID
CompensationExplanation/Compensation/PersonName	1	PETER BOWNE
CompensationExplanation/Compensation/PersonName	2	ROBERT MOORE
CompensationExplanation/Compensation/PersonName	3	ROBERT MAUTERSTOCK
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11257
IRS990EZ/CashSavingsAndInvestments/EOY	0	34459
IRS990EZ/ContributionsGiftsGrantsEtc	0	105491
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	18370
IRS990EZ/FeesAndOthPymtToIndContractors	0	450
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	156119
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	11009
IRS990EZ/NetAssetsOrFundBalancesBOY	0	11009
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29380
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29379
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROBIN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	PETER BOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ROBERT MAUTERSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/CO-OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	29311
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	117702
IRS990EZ/ProgramServiceRevenue	0	50628
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	104988
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	248
IRS990EZ/SumOfTotalLiabilities/EOY	0	5079
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	80 ROUTE 6A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ORLEANS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02653
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	NANCY FLEMING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5082401717
IRS990EZ/TotalAssets/BOY	0	11257
IRS990EZ/TotalAssets/EOY	0	34459
IRS990EZ/TotalExpenses	0	137749
IRS990EZ/TotalProgramServiceExpenses	0	117702
IRS990EZ/TotalRevenue	0	156119
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	105491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	70611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	82900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	74900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	123567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	457469
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	50628
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	457469
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	105491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	70611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	82900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	74900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	123567
IRS990ScheduleA/Total170/Total	0	457469
IRS990ScheduleA/TotalSupport	0	457469
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSES 3,645 TRAVEL EXPENSES 1,904 INSURANCE 1,737 ADVERTISING 184 ANNUAL REPORT & FILING FE 89 BANK SERVICE CHARGES 5 BOOKKEEPING SERVICES 1,372 COMPUTER REPAIRS 120 DUES & SUBSCRIPTIONS 579 EMAIL & WEB EXPENSES 229 GIFTS 111 LICENCES, FEES & PERMITS 24 POSTAGE & DELIVERY 260 PROFESSIONAL DEVELOPMENT 97 SUB-CONTRACTORS 10,810 TRAINING EXPENSES 7,030 UTILITIES 1,115 TOTAL 29,311
IRS990ScheduleO/GeneralExplanation/Explanation	1	TO ADJUST 0
IRS990ScheduleO/GeneralExplanation/Explanation	2	5,364 5,364 LESS ACCUMULATED DEPRECIATION 5,364 5,364 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 248 421 DEFERRED REVENUE 0 4,658
IRS990ScheduleO/GeneralExplanation/Explanation	4	TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990ScheduleO/GeneralExplanation/Explanation	5	TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	043071311
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAPE COD DISPUTE RESOLUTION
ReturnHeader/Filer/Name/BusinessNameLine2	0	CENTER INC
ReturnHeader/Filer/NameControl	0	CAPE
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 193
ReturnHeader/Filer/USAddress/City	0	ORLEANS
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02653
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-18
ReturnHeader/Officer/Name	0	ROBIN REID
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	104 CROWELL ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	CHATHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02633
ReturnHeader/Preparer/Name	0	ROY B MESERVEY JR
ReturnHeader/Preparer/Phone	0	5089452200
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-10T15:36:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $34,459
Liabilities: $5,079
Net assets: $29,380
Revenue: $156,119
Expenses: $137,749
Net income: $18,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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