Civic Intelligence

Community Dispute Resolution Center Inc

EIN 22-3093783 • 501(c)3 • Ithaca, NY

Profile

To foster constructive responses to conflict through its mediation/facilitation and training services, including recruitment and training of volunteer mediators.

171 East State StreetIthaca, NY 14850

www.cdrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

49th percentile

-1.9%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$399,230

Down $7,717 (-1.9%) from 2024

Liabilities

Down

$50,067

Down $7,281 (-13%) from 2024

Net Assets

Down

$349,163

Down $436 (-0.1%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$414,290

Up $21,402 (+5.4%) from 2024

Expenses

Up

$418,462

Up $27,827 (+7.1%) from 2024

Net Income

Down

-$4,172

Down $6,425 (-285%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $301,291Liabilities 2012: $43,814Net Assets 2012: $257,4772012Assets 2013: $319,222Liabilities 2013: $43,012Net Assets 2013: $276,2102013Assets 2014: $327,374Liabilities 2014: $67,396Net Assets 2014: $259,9782014Assets 2015: $310,313Liabilities 2015: $55,913Net Assets 2015: $254,4002015Assets 2016: $322,391Liabilities 2016: $56,220Net Assets 2016: $266,1712016Assets 2017: $314,661Liabilities 2017: $48,188Net Assets 2017: $266,4732017Assets 2019: $314,720Liabilities 2019: $48,183Net Assets 2019: $266,5372019Assets 2020: $322,675Liabilities 2020: $49,622Net Assets 2020: $273,0532020Assets 2021: $385,800Liabilities 2021: $47,110Net Assets 2021: $338,6902021Assets 2022: $400,980Liabilities 2022: $51,557Net Assets 2022: $349,4232022Assets 2023: $398,024Liabilities 2023: $57,654Net Assets 2023: $340,3702023Assets 2024: $406,947Liabilities 2024: $57,348Net Assets 2024: $349,5992024Assets 2025: $399,230Liabilities 2025: $50,067Net Assets 2025: $349,1632025

Highlighted filing

2025

Assets$399,230
Liabilities$50,067
Net Assets$349,163
Open 2025 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $351,0352012Expenses 2013: $334,4732013Revenue 2014: $315,282Expenses 2014: $331,515Net Income 2014: -$16,2332014Revenue 2015: $336,960Expenses 2015: $342,538Net Income 2015: -$5,5782015Revenue 2016: $343,427Expenses 2016: $331,656Net Income 2016: $11,7712016Revenue 2017: $342,823Expenses 2017: $342,521Net Income 2017: $3022017Revenue 2019: $378,884Expenses 2019: $388,790Net Income 2019: -$9,9062019Revenue 2020: $389,067Expenses 2020: $382,301Net Income 2020: $6,7662020Revenue 2021: $404,409Expenses 2021: $356,303Net Income 2021: $48,1062021Revenue 2022: $393,750Expenses 2022: $383,017Net Income 2022: $10,7332022Revenue 2023: $394,871Expenses 2023: $396,177Net Income 2023: -$1,3062023Revenue 2024: $392,888Expenses 2024: $390,635Net Income 2024: $2,2532024Revenue 2025: $414,290Expenses 2025: $418,462Net Income 2025: -$4,1722025

Highlighted filing

2025

Revenue$414,290
Expenses$418,462
Net Income-$4,172
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,230
Liabilities
$50,067
Net assets
$349,163
Revenue
$414,290
Expenses
$418,462
Net income
-$4,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.99$0.50$3.49$4.14$4.18$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.07$0.57$3.50$3.93$3.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.58$3.40$3.95$3.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.52$3.49$3.94$3.83$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.47$3.39$4.04$3.56$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.50$2.73$3.89$3.82$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.48$2.67$3.79$3.89$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.48$2.66$3.43$3.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.22$0.56$2.66$3.43$3.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.56$2.54$3.37$3.43$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.67$2.60$3.15$3.32$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.43$2.76$3.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.44$2.57$3.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.2
Gross Receipts
$414,290
Mission and Program Overview

Mission

To foster constructive responses to conflict through its mediation/facilitation and training services, including recruitment and training of volunteer mediators.

See below, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$214,156$144,131▼ $70,025
Pledges and Grants Receivable$67,616$134,599▲ $66,983
Investments in Publicly Traded Securities$68,487$69,682▲ $1,195
Cash and Non-Interest-Bearing Accounts$33,035$31,886▼ $1,149
Accounts Receivable$19,256$14,564▼ $4,692
Prepaid Expenses and Deferred Charges$3,375$3,346▼ $29
Total Assets$406,947$399,230▼ $7,717
Other Assets Total$1,022$1,022→ $0
Liabilities
Deferred Revenue$40,806$33,293▼ $7,513
Other Liabilities$15,732$15,719▼ $13
Accounts Payable and Accrued Expenses$810$1,055▲ $245
Total Liabilities$57,348$50,067▼ $7,281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$349,599$349,163▼ $436
Total Net Assets Fund Balance$349,599$349,163▼ $436
Total Liabilities and Net Assets / Fund Balance$406,947$399,230▼ $7,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$3,379$3,379

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$74,952-▲ $3,830-$78,782
2023$20,291$52,778▲ $1,883-$74,952
2022$19,757-▲ $534-$20,291
2021$19,238-▲ $519-$19,757
2020$18,733-▲ $505-$19,238
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Gina Tinker-williamsExecutive DirectorFT$78,570$78,570

Board Members and Trustees

NameTitle
Libby Demarest-tierPresident
Leisa AlgerVice President
Bill HighlandTrustee
Brian WilliamsTrustee
Lee TysonTrustee
Lj FreitagTrustee
Rebecca BonsignoreTrustee
Rehanna HuqTrustee
Cindy EmmerSecretary
Connie ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$387,659
Program Service Revenue
$19,101
Investment Income
$7,530
Other Revenue
$0
All Other Contributions
$24,360
Change in Net Assets
$-4,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$336,571
Other Expenses$81,891
Total Fundraising Expense$10,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,944$23,710$5,927$197,581
Current Officers, Directors, Trustees, and Key Employees-$79,050-$79,050
Other Employee Benefits$30,862$4,357$1,089$36,308
Occupancy$22,237$3,139$785$26,161
Payroll Taxes$14,947$8,157$528$23,632
Other Expenses$8,139$1,149$287$9,575
Fees for Services Accounting$7,963$1,124$281$9,368
Fees for Services Other$7,816$1,103$276$9,195
Insurance$4,984$704$175$5,863
Office Expenses$3,380$477$119$3,976
All Other Expenses$2,518$356$89$2,963
Fees for Services Management$1,928$272$68$2,268
Travel$1,482$209$52$1,743
Conferences and Meetings$1,055$149$37$1,241
Advertising$272$39$10$321
Total Functional Expenses$283,361$125,101$10,000$418,462
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$10,169
Accrued Vacation$5,550
Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“APPROVAL BY BOARD.”

Form 990, Part VI, Section B, Line 12C

“The organization discusses the conflict of interest policy every year during one of the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The compensation is determined by dialogue process involving the board of directors and the relevant committees.”

Form 990, Part VI, Section C, Line 19

“Board of directors meetings are open to the public.”

Filing and Contact Details

Filer

Filer Name
Community Dispute Resolution Center Inc
EIN
22-3093783
Address
171 EAST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Gina Tinker-williams
Title
Executive Director
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Tinker-williams
Formed
1990
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“In April 2005, the Organization reported a 10,000 expense to establish a fund with the Community Foundation of Tompkins County. This fund is available to the Organization, jointly with the Community Foundation, to grant to other parties/organizations, and for the Organization to use for its own expenses as needed. Given these characteristics, it was determined that it would be more appropriate to include this fund as an asset on the balance sheet. The adjustment of 17,531 represents the balance of the fund at April 1, 2020 when the decision was made to include the fund in net assets. This amount represents the original 10,000 originally classified as a grant paid, along with all accumulated interest income.”

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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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