Civic Intelligence

Community Dispute Resolution Center Inc

990 • Fiscal year 2019 • EIN 22-3093783

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 17, 2020

171 East State StreetIthaca, NY 14850

(607) 273-9347

Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.13x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$76,827

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2019 filings • NTEE S • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

56th percentile

5.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • NTEE S • <$500k nonprofits • Annualized from 2017 to 2019

Assets

Up

$314,720

Up $59 (+0.0%) from 2017

Net Assets

Up

$266,537

Up $64 (+0.0%) from 2017

Liabilities

Down

$48,183

Down $5 (-0.0%) from 2017

Revenue

Up

$378,884

Up $36,061 (+11%) from 2017

Expenses

Up

$388,790

Up $46,269 (+14%) from 2017

Net Income

Down

-$9,906

Down $10,208 (-3380%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2019

Assets$314,720
Liabilities$48,183
Net Assets$266,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$378,884
Expenses$388,790
Net Income-$9,906
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 17, 2020
Return Version
2018v3.1
Gross Receipts
$378,884
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$232,783$217,629▼ $15,154
Pledges and Grants Receivable$57,275$75,113▲ $17,838
Accounts Receivable$220$13,538▲ $13,318
Prepaid Expenses and Deferred Charges$4,442$5,014▲ $572
Cash and Non-Interest-Bearing Accounts$26,882$2,404▼ $24,478
Total Assets$322,624$314,720▼ $7,904
Other Assets Total$1,022$1,022→ $0
Liabilities
Deferred Revenue$37,183$36,238▼ $945
Other Liabilities$6,773$10,990▲ $4,217
Accounts Payable and Accrued Expenses$2,225$955▼ $1,270
Total Liabilities$46,181$48,183▲ $2,002
Net Assets / Fund Balance
Unrestricted Net Assets$276,443$266,537▼ $9,906
Total Net Assets Fund Balance$276,443$266,537▼ $9,906
Total Liabilities and Net Assets / Fund Balance$322,624$314,720▼ $7,904

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$8,016-▲ $21-$8,037
2017$7,988-▲ $28-$8,016
2016$7,960-▲ $28-$7,988
2015$7,967-▼ $7-$7,960
2014$7,933-▲ $34-$7,967
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paula WrightExecutive DirectorFT$76,827$76,827

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$355,534
Program Service Revenue
$22,975
Investment Income
$375
Other Revenue
$0
All Other Contributions
$34,143
Change in Net Assets
$-9,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,247
Other Expenses$69,543
Total Fundraising Expense$16,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$175,740--$175,740
Current Officers, Directors, Trustees, and Key Employees$76,827--$76,827
Other Employee Benefits$39,429$1,392$5,567$46,388
Occupancy$20,864$736$2,945$24,545
Payroll Taxes$17,248$609$2,435$20,292
Other Expenses$8,411$297$1,187$9,895
Fees for Services Accounting$6,158$217$868$7,243
Conferences and Meetings$4,839$171$683$5,693
Insurance$4,195$148$592$4,935
Travel$2,766$98$390$3,254
Fees for Services Other$2,611$92$369$3,072
Office Expenses$1,639$58$232$1,929
All Other Expenses$433$15$61$509
Advertising$356$13$50$419
Total Functional Expenses$368,357$4,088$16,345$388,790
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$8,407
Accrued Vacation$2,583
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 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
Phone
6072739347
Address
171 EAST STATE STREET, ITHACA, NY 14850

Signing Officer

Name
Paula Wright
Title
Executive Director
Signed
2020-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Wright
Formed
1990
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Stearns & Cleek LLC
Address
411 W SENECA ST, ITHACA, NY 14850
Preparer
Jonathan L Cleek
Phone
6073301161
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05014
IRS990/PrincipalOfficerNm0PAULA WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CASE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0333213
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0400
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072485
IRS990/PYProgramServiceRevenueAmt033368
IRS990/PYRevenuesLessExpensesAmt09970
IRS990/PYSalariesCompEmpBnftPaidAmt0284526
IRS990/PYTotalExpensesAmt0357011
IRS990/PYTotalRevenueAmt0366981
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9906
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0232783
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0355534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0333213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0327963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01634189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0139933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01947
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01774122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0342424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336569
IRS990ScheduleA/Total509Grp/TotalAmt01774122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0366981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0336959
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01776069
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/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt08016
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt08037
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07988
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt08016
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07960
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07988
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07960
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-7
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07933
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03379
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt010990
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0APPROVAL BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DISCUSSES THE CONFLICT OF INTEREST POLICY EVERY YEAR DURING ONE OF THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION IS DETERMINED BY DIALOGUE PROCESS INVOLVING THE BOARD OF DIRECTORS AND THE RELEVANT COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS MEETINGS ARE OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C

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