Civic Intelligence

Cape Cod Dispute Resolution Center Inc.

990EZ • Fiscal year 2018 • EIN 04-3071311

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$30,898

Down $7,305 (-19%) from 2017

Net Assets

Down

$30,898

Down $7,305 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$152,767

Down $6,280 (-3.9%) from 2017

Expenses

Up

$160,072

Up $6,968 (+4.6%) from 2017

Net Income

Down

-$7,305

Down $13,248 (-223%) from 2017

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

2018

Assets$30,898
Liabilities$0
Net Assets$30,898

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

2018

Revenue$152,767
Expenses$160,072
Net Income-$7,305
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$152,767
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.

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-$96,501
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--
DIANE PANSIRETreasurerPT$0--
CONNIE BICKFORDSecretaryPT$0--
PETER BOWNEDirectorPT$0--
ELLEN J KAPINOSDirectorPT$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
2018-11-08

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 625 office expenses 1,382 printing, copying 1,525 postage 494 computer & software exp 1,110 travel expenses 1,151 insurance 3,529 annual report & filing fe 88 dues & subscriptions 444 office cleaning 120 payroll processing 1,680 professional development 266 sm bus partnership exp 597 sub-contractors 7,450 training expenses 1,846 utilities 1,617 web designing/hosting 1,119 total 25,043

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 Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CAROL E CONNOLLY
IRS990EZ/BooksInCareOfDetail/PhoneNum05082401717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 ROUTE 6A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002653
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030898
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7305
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030898
IRS990EZ/GrossReceiptsAmt0152767
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030898
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030898
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE PANSIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE BICKFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER BOWNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELLEN J KAPINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramServiceRevenueAmt038930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING OF (VOLUNTEER) MEDIATORS: WORK WITH BARNSTABLE, FALMOUTH AND ORLEANS DISTRICT COURTS IN SMALL CLAIMS: ASSISTING BUSINESS & CONSUMERS TO RESOLVE DISPUTES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096501
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0130329
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160072
IRS990EZ/TotalProgramServiceExpensesAmt096501
IRS990EZ/TotalRevenueAmt0152767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0154214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0634470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt038951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0634470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0114750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0154214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0634470
IRS990ScheduleA/TotalSupportAmt0634470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 625 OFFICE EXPENSES 1,382 PRINTING, COPYING 1,525 POSTAGE 494 COMPUTER & SOFTWARE EXP 1,110 TRAVEL EXPENSES 1,151 INSURANCE 3,529 ANNUAL REPORT & FILING FE 88 DUES & SUBSCRIPTIONS 444 OFFICE CLEANING 120 PAYROLL PROCESSING 1,680 PROFESSIONAL DEVELOPMENT 266 SM BUS PARTNERSHIP EXP 597 SUB-CONTRACTORS 7,450 TRAINING EXPENSES 1,846 UTILITIES 1,617 WEB DESIGNING/HOSTING 1,119 TOTAL 25,043
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05082401717
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPE COD DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPE
ReturnHeader/Filer/EIN0043071311
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08927E7D37AFBD7D7583C4BC22D1FD9AC4981A526
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E155AA539BBCD47B518B379B2CED818F70DFB511
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.159.104.66
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:00:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042255008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MESERVEY ACCOUNTANCY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 CROWELL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002633
ReturnHeader/PreparerPersonGrp/PhoneNum05089452200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY B MESERVEY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T11:00:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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