Civic Intelligence

Cape Cod Dispute Resolution Center Inc.

990EZ • Fiscal year 2017 • EIN 04-3071311

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 13, 2017

PO Box 193Orleans, MA 02653

(508) 240-1717

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,203

Up $5,943 (+18%) from 2016

Net Assets

Up

$38,203

Up $5,943 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$159,047

Up $8,504 (+5.6%) from 2016

Expenses

Down

$153,104

Down $777 (-0.5%) from 2016

Net Income

Up

$5,943

Up $9,281 (+278%) from 2016

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

2017

Assets$38,203
Liabilities$0
Net Assets$38,203

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

2017

Revenue$159,047
Expenses$153,104
Net Income$5,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 13, 2017
Return Version
2016v3.0
Gross Receipts
$159,047
Mission and Program Overview

Mission

Training of (volunteer) mediators: work with barnstable, falmouth, and orleans distric courts in small claims: assisting business and consumers to resolve disputes.

Training of (volunteer) mediators: work with barnstable, falmouth and orleans district courts in small claims: assisting business & consumers to resolve disputes

Program Services

DescriptionGrantsExpenses
TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES-$87,767
TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN REIDPresidentPT$0--
ROBERT MAUTERSTOCKTreasurerPT$0--
CONNIE BICKFORDSecretaryPT$0--
PETER BOWNEDirectorPT$0--
ROBERT MOOREDirectorPT$0--
DIANE PANSIREDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cape Cod Dispute Resolution
EIN
04-3071311
Address
PO BOX 193, ORLEANS, MA 02653

Signing Officer

Name
Robin Reid
Title
President
Phone
5082401717
Signed
2017-10-13

Preparer

Firm
Meservey Accountancy
Address
104 CROWELL ROAD, CHATHAM, MA 02633
Preparer
Roy B Meservey Jr
Phone
5089452200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 546 office expenses 2,787 printing, copying 785 postage 329 travel expenses 1,981 insurance 3,596 annual report & filing fe 88 bookkeeping services 312 computer repairs 630 dues & subscriptions 300 gifts 114 honorarium speaker 600 office cleaning 422 payroll processing 1,194 professional development 173 repairs & maintenance 350 sm bus partnership exp 30 sub-contractors 5,416 training expenses 3,167 utilities 1,670 web designing/hosting 217 total 24,707

Form 990-ez, Part II, Line 24

5,364 5,364 less accumulated depreciation 5,364 5,364 total 0 0

Form 990-ez, Part III

Training of (volunteer) mediators: work with barnstable, falmouth and orleans district courts in small claims: assisting business & consumers to resolve disputes

Form 990-ez, Part III, Line 31

Training of (volunteer) mediators: work with barnstable, falmouth and orleans district courts in small claims: assisting business & consumers to resolve disputes

Raw XML Appendix143 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BOWNE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024707
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127240
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626145
IRS990ScheduleA/TotalSupportAmt0626145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 546 OFFICE EXPENSES 2,787 PRINTING, COPYING 785 POSTAGE 329 TRAVEL EXPENSES 1,981 INSURANCE 3,596 ANNUAL REPORT & FILING FE 88 BOOKKEEPING SERVICES 312 COMPUTER REPAIRS 630 DUES & SUBSCRIPTIONS 300 GIFTS 114 HONORARIUM SPEAKER 600 OFFICE CLEANING 422 PAYROLL PROCESSING 1,194 PROFESSIONAL DEVELOPMENT 173 REPAIRS & MAINTENANCE 350 SM BUS PARTNERSHIP EXP 30 SUB-CONTRACTORS 5,416 TRAINING EXPENSES 3,167 UTILITIES 1,670 WEB DESIGNING/HOSTING 217 TOTAL 24,707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,364 5,364 LESS ACCUMULATED DEPRECIATION 5,364 5,364 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082401717
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043071311
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042255008
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 CROWELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002633
ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-31T14:46:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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