Civic Intelligence

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

PO Box 193Orleans, MA 02653
Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

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

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

Liabilities / Revenue

73rd percentile

0.03x

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

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

206%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$34,459

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

Net Assets

Up

$29,380

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

Liabilities

Up

$5,079

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

Revenue

Up

$156,119

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

Expenses

Up

$137,749

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

Net Income

Up

$18,370

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

Historical Trend

Balance Sheet Trend

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

2013

Assets$34,459
Liabilities$5,079
Net Assets$29,380

Operations Trend

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

2013

Revenue$156,119
Expenses$137,749
Net Income$18,370
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

Training of (volunteer) mediators: work with Bantstable, Falmouth, and Orleans District Courts in small claims: assiting business and consumers to resolve disputes

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/PersonName0ROBIN REID
CompensationExplanation/Compensation/PersonName1PETER BOWNE
CompensationExplanation/Compensation/PersonName2ROBERT MOORE
CompensationExplanation/Compensation/PersonName3ROBERT MAUTERSTOCK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011257
IRS990EZ/CashSavingsAndInvestments/EOY034459
IRS990EZ/ContributionsGiftsGrantsEtc0105491
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018370
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0156119
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011009
IRS990EZ/NetAssetsOrFundBalancesBOY011009
IRS990EZ/NetAssetsOrFundBalances/EOY029380
IRS990EZ/NetAssetsOrFundBalancesEOY029379
IRS990EZ/OccupancyRentUtilitiesAndMaint03000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PETER BOWNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT MAUTERSTOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/CO-OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREAS/SECRET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029311
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/ProgramServiceExpenses0117702
IRS990EZ/ProgramServiceRevenue050628
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0104988
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248
IRS990EZ/SumOfTotalLiabilities/EOY05079
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/BOY011257
IRS990EZ/TotalAssets/EOY034459
IRS990EZ/TotalExpenses0137749
IRS990EZ/TotalProgramServiceExpenses0117702
IRS990EZ/TotalRevenue0156119
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0105491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year070611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years074900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0123567
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0457469
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc050628
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700457469
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0105491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year070611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082900
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years074900
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0123567
IRS990ScheduleA/Total170/Total0457469
IRS990ScheduleA/TotalSupport0457469
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES 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/Explanation1TO ADJUST 0
IRS990ScheduleO/GeneralExplanation/Explanation25,364 5,364 LESS ACCUMULATED DEPRECIATION 5,364 5,364 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 248 421 DEFERRED REVENUE 0 4,658
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-18
ReturnHeader/Officer/Name0ROBIN REID
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-24
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T15:36:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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