Civic Intelligence

New York State Dispute Resolution Association Inc

990 • Fiscal year 2014 • EIN 16-1266087

Apr 01, 2013 to Mar 31, 2014 • Filed on Oct 21, 2014

Organization Profilewww.nysdra.org

View Organization Page

4 Pine West Plaza12205

(518) 687-2240

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.15x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.2%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$306,106

Down $54,130 (-15%) from 2013

Net Assets

Up

$171,307

Up $77,124 (+82%) from 2013

Liabilities

Down

$134,799

Down $131,254 (-49%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

$901,648

No earlier filing loaded for comparison.

Expenses

Up

$824,524

Up $164,201 (+25%) from 2013

Net Income

$77,124

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $224,092Liabilities 2010: $152,250Net Assets 2010: $71,8422010Assets 2011: $381,251Liabilities 2011: $325,159Net Assets 2011: $56,0922011Assets 2012: $365,878Liabilities 2012: $300,463Net Assets 2012: $65,4152012Assets 2013: $360,236Liabilities 2013: $266,053Net Assets 2013: $94,1832013Assets 2014: $306,106Liabilities 2014: $134,799Net Assets 2014: $171,3072014Assets 2015: $321,761Liabilities 2015: $132,743Net Assets 2015: $189,0182015Assets 2016: $312,758Liabilities 2016: $133,764Net Assets 2016: $178,9942016Assets 2017: $426,038Liabilities 2017: $245,556Net Assets 2017: $180,4822017Assets 2018: $339,450Liabilities 2018: $158,039Net Assets 2018: $181,4112018Assets 2019: $364,259Liabilities 2019: $201,416Net Assets 2019: $162,8432019Assets 2020: $417,682Liabilities 2020: $246,973Net Assets 2020: $170,7092020Assets 2021: $663,399Liabilities 2021: $467,528Net Assets 2021: $195,8712021Assets 2022: $476,973Liabilities 2022: $312,853Net Assets 2022: $164,1202022Assets 2023: $514,897Liabilities 2023: $441,849Net Assets 2023: $73,0482023Assets 2025: $466,167Liabilities 2025: $295,106Net Assets 2025: $171,0612025

Highlighted filing

2014

Assets$306,106
Liabilities$134,799
Net Assets$171,307
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $954,2922010Revenue 2011: $874,383Expenses 2011: $890,133Net Income 2011: -$15,7502011Revenue 2012: $755,438Expenses 2012: $746,115Net Income 2012: $9,3232012Expenses 2013: $660,3232013Revenue 2014: $901,648Expenses 2014: $824,524Net Income 2014: $77,1242014Revenue 2015: $984,492Expenses 2015: $966,781Net Income 2015: $17,7112015Revenue 2016: $1,006,478Expenses 2016: $1,016,502Net Income 2016: -$10,0242016Revenue 2017: $1,085,292Expenses 2017: $1,083,804Net Income 2017: $1,4882017Revenue 2018: $1,040,920Expenses 2018: $1,039,991Net Income 2018: $9292018Revenue 2019: $1,087,889Expenses 2019: $1,106,457Net Income 2019: -$18,5682019Revenue 2020: $1,263,226Expenses 2020: $1,255,360Net Income 2020: $7,8662020Revenue 2021: $1,384,002Expenses 2021: $1,358,840Net Income 2021: $25,1622021Revenue 2022: $1,187,123Expenses 2022: $1,218,874Net Income 2022: -$31,7512022Revenue 2023: $884,595Expenses 2023: $975,667Net Income 2023: -$91,0722023Revenue 2025: $1,274,771Expenses 2025: $1,249,243Net Income 2025: $25,5282025

Highlighted filing

2014

Revenue$901,648
Expenses$824,524
Net Income$77,124
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$901,648
Mission and Program Overview

Mission

Administer funds to mediation organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$219,862$170,630▼ $49,232
Cash and Non-Interest-Bearing Accounts$114,734$100,130▼ $14,604
Accounts Receivable$16,922$18,972▲ $2,050
Prepaid Expenses and Deferred Charges$3,195$5,271▲ $2,076
Land, Buildings, and Equipment, Net$1,286$4,569▲ $3,283
Savings and Temporary Cash Investments$4,237$4,238▲ $1
Total Assets$360,236$306,106▼ $54,130
Other Assets Total-$2,296-
Liabilities
Accounts Payable and Accrued Expenses$189,925$127,299▼ $62,626
Mortgage Notes Payable Secured by Investment Property$61,341--
Deferred Revenue$14,787$7,500▼ $7,287
Total Liabilities$266,053$134,799▼ $131,254
Net Assets / Fund Balance
Unrestricted Net Assets$94,183$171,307▲ $77,124
Total Net Assets Fund Balance$94,183$171,307▲ $77,124
Total Liabilities and Net Assets / Fund Balance$360,236$306,106▼ $54,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,569$95,803$100,372
Other Assets Org$2,296--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Tara FishlerPresident
Bathabile MthombeniDirector
Brad HeckmanDirector
Jack KelloggDirector
Julie LoeschDirector
Lisa Renee PomerantzDirector
Mary HarrisDirector
Michael KapalaDirector
Richard LutringerDirector
Ron VeroDirector
Ruth PearceDirector
Niki Lee RoweSecretary
David LouisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,633
Program Service Revenue
$861,639
Investment Income
$62
Other Revenue
$314
Change in Net Assets
$77,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$901,648
Total Revenue per Audited Statements
$901,648
Total Revenue per Form 990
$901,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$510,942
Salaries, Compensation, and Employee Benefits$313,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,421$25,713$0$257,134
Conferences and Meetings$44,857$4,984$0$49,841
Occupancy$27,986$3,110$0$31,096
Other Employee Benefits$25,053$2,783$0$27,836
Office Expenses$23,119$2,569$0$25,688
Payroll Taxes$22,631$2,514$0$25,145
Fees for Services Accounting$20,129$2,237$0$22,366
Travel$11,964$1,329$0$13,293
Advertising$10,790$1,199$0$11,989
All Other Expenses$10,428$1,158$0$11,586
Insurance$6,549$728$0$7,277
Fees for Services Other$5,984$664$0$6,648
Other Expenses$4,217$468$0$4,685
Pension Plan Contributions$3,120$347$0$3,467
Depreciation Depletion$1,438$160$0$1,598
Fees for Services Legal$988$110$0$1,098
Total Functional Expenses$774,381$50,143$0$824,524

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,524
Total Expenses per Audited Statements$824,524
Total Expenses per Form 990$824,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
16-1266087
Phone
5186872240

Signing Officer

Name
Charlotte Carter
Title
Executive Director
Phone
5186872240
Signed
2014-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Carter
Formed
1985
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
6
Volunteers
2

Preparer

Preparer
Joseph D Battaglia CPA
Phone
5186647063
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Board of Directors, including”

Pt VI, Line 11B

“the Executive Director, prior to filing.”

Pt VI, Line 12C

“Board members are required to disclose any conflicts”

Pt VI, Line 12C

“of interest annually.”

Pt VI, Line 15A

“Compensation is reviewed annually by the Board of”

Pt VI, Line 15B

“Directors for the Executive Director and Key Employees.”

Pt VI, Line 19

“Information is available upon written request by”

Pt VI, Line 19

“either mail or e-mail.”

Pt VI, Line 8A

“Meeting minutes are taken and approved for all Board”

Pt VI, Line 8A

“of Directors meetings.”

Form 990, Part III, Line 4D

“Other minor mediation programs and education and 92898. 0. 180156.”

Form 990, Part IX, Line 24F

“Printing 2887. 2598. 289. 0. Memberships 1065. 959. 106. 0. Finance charges 2936. 2642. 294. 0. Equipment rental 3330. 2997. 333. 0. Filing fees 165. 149. 16. 0. Moving expenses 1203. 1083. 120. 0.”

Financial Statement Notes

Pt X Line 2

“FIN 48 now referred to as FASB 740-10 requires entities to disclose in their financial statements the nature of any uncertainty in their tax position. The Association implemented this policy in 2008 and it's current accounting policy for evaluating uncertain tax positions is in accordance with GAAP. The Association has not recognized any benefits from uncertain tax positions in 2013 and believes it has”

Pt X Line 2

“no uncertain tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within 12 months of the balance sheet date of March 31, 2014”

Raw XML AppendixShowing 400 of 520 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0189925
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127299
IRS990/AccountsReceivableGrp/BOYAmt016922
IRS990/AccountsReceivableGrp/EOYAmt018972
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Administer funds to mediation organizations.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01199
IRS990/AdvertisingGrp/ProgramServicesAmt010790
IRS990/AdvertisingGrp/TotalAmt011989
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01158
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010428
IRS990/AllOtherExpensesGrp/TotalAmt011586
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Ralph Bizzarro CPA
IRS990/BooksInCareOfDetail/PhoneNum05184638644
IRS990/BooksInCareOfDetail/USAddress/AddressLine101450 Western Avenue
IRS990/BooksInCareOfDetail/USAddress/City0Albany
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012203
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0114734
IRS990/CashNonInterestBearingGrp/EOYAmt0100130
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04984
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044857
IRS990/ConferencesMeetingsGrp/TotalAmt049841
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt039633
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt062
IRS990/CYOtherExpensesAmt0510942
IRS990/CYOtherRevenueAmt0314
IRS990/CYProgramServiceRevenueAmt0861639
IRS990/CYRevenuesLessExpensesAmt077124
IRS990/CYSalariesCompEmpBnftPaidAmt0313582
IRS990/CYTotalExpensesAmt0824524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0901648
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014787
IRS990/DeferredRevenueGrp/EOYAmt07500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0160
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01438
IRS990/DepreciationDepletionGrp/TotalAmt01598
IRS990/Desc0LEMON LAW - PROVIDES ARBITRATION SERVICES TO ADDRESS DISPUTES OF CONSUMERS PURCHASING NEW AND USED VEHICLES AND MOTORIZED WHEELCHAIRS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0160522
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02237
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt020129
IRS990/FeesForServicesAccountingGrp/TotalAmt022366
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0110
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0988
IRS990/FeesForServicesLegalGrp/TotalAmt01098
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0664
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05984
IRS990/FeesForServicesOtherGrp/TotalAmt06648
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA FISHLER
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKI LEE ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID LOUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD HECKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL KAPALA
IRS990/Form990PartVIISectionAGrp/PersonNm5JACK KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD LUTRINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7BATHABILE MTHOMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA RENEE POMERANTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE LOESCH
IRS990/Form990PartVIISectionAGrp/PersonNm11RUTH PEARCE
IRS990/Form990PartVIISectionAGrp/PersonNm12RON VERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0901648
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0728
IRS990/InsuranceGrp/ProgramServicesAmt06549
IRS990/InsuranceGrp/TotalAmt07277
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095803
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04569
IRS990/LandBldgEquipCostOrOtherBssAmt0100372
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039633
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Administer funds to mediation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt061341
IRS990/NetAssetsOrFundBalancesBOYAmt094183
IRS990/NetAssetsOrFundBalancesEOYAmt0171307
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03110
IRS990/OccupancyGrp/ProgramServicesAmt027986
IRS990/OccupancyGrp/TotalAmt031096
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02569
IRS990/OfficeExpensesGrp/ProgramServicesAmt023119
IRS990/OfficeExpensesGrp/TotalAmt025688
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02296
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02783
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025053
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027836
IRS990/OtherExpensesGrp/Desc0Case Expense
IRS990/OtherExpensesGrp/Desc1Subgrant Expense
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3468
IRS990/OtherExpensesGrp/ProgramServicesAmt0246079
IRS990/OtherExpensesGrp/ProgramServicesAmt177000
IRS990/OtherExpensesGrp/ProgramServicesAmt2628
IRS990/OtherExpensesGrp/ProgramServicesAmt34217
IRS990/OtherExpensesGrp/TotalAmt0246079
IRS990/OtherExpensesGrp/TotalAmt177000
IRS990/OtherExpensesGrp/TotalAmt2698
IRS990/OtherExpensesGrp/TotalAmt34685
IRS990/OtherRevenueMiscGrp/BusinessCd0813319
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0314
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0314
IRS990/OtherRevenueTotalAmt0314
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0231421
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257134
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02514
IRS990/PayrollTaxesGrp/ProgramServicesAmt022631
IRS990/PayrollTaxesGrp/TotalAmt025145
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0347
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03120
IRS990/PensionPlanContributionsGrp/TotalAmt03467
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0219862
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0170630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05271
IRS990/PrincipalOfficerNm0CHARLOTTE CARTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813319
IRS990/ProgramServiceRevenueGrp/BusinessCd1813319
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees/Conferences
IRS990/ProgramServiceRevenueGrp/Desc1Contracts from Governmental Agencies
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1847004
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW YORK STATE AGRICULTURAL MEDIATION PROGRAM - ASSISTS AGRICULTURAL PRODUCERS, THEIR CREDITORS AND OTHER PERSONS DIRECTLY AFFECTED BY THE ACTIONS OF THE UNITED STATES DEPARMENT OF AGRICULTURE, TO RESOLVE DISPUTES THEREBY REDUCING PARTICIPANTS' COSTS ASSOCIATED WITH ADMINISTRATIVE APPEALS, LITIGATION, AND BANKRUPTCY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311376
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0311376
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL EDUCATION MEDIATION PROGRAM - PROVIDES TRAINING FOR MEDIATORS AND RESOLUTION SERVICES TO PLACEMENT OF HANDICAPPED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0209585
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0209585
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other minor mediation programs and education and training programs for NYSDRA's members.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt092898
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0180156
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033746
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0413017
IRS990/PYOtherRevenueAmt0341
IRS990/PYProgramServiceRevenueAmt0654939
IRS990/PYRevenuesLessExpensesAmt028768
IRS990/PYSalariesCompEmpBnftPaidAmt0247306
IRS990/PYTotalExpensesAmt0660323
IRS990/PYTotalRevenueAmt0689091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04237
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04238
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 4139.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 771.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 202.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 341.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 314.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0901272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0688685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0755061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0873253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0895378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04113649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01868
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0771
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05767
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt04113649
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0901272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0688685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0755061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0873253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0895378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04113649
IRS990ScheduleA/TotalSupportAmt04121284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100372
IRS990ScheduleD/ExpensesSubtotalAmt0824524
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02296
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,106
Liabilities
$134,799
Net assets
$171,307
Revenue
$901,648
Expenses
$824,524
Net income
$77,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.30$0.17$1.27$1.25$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.44$0.07$0.88$0.98$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.31$0.16$1.19$1.22$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.47$0.20$1.38$1.36$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.25$0.17$1.26$1.26$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.20$0.16$1.09$1.11$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$1.04$1.04$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.25$0.18$1.09$1.08$0.00
2016Summary only. Only limited summary data is available for this year.$0.31$0.13$0.18$1.01$1.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$0.98$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.90$0.82$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$0.66
2012Summary only. Only limited summary data is available for this year.$0.37$0.30$0.07$0.76$0.75$0.01
2011Summary only. Only limited summary data is available for this year.$0.38$0.33$0.06$0.87$0.89$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.15$0.07$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits