Civic Intelligence

Community Dispute Settlement Program of Delaware County Inc

EIN 23-2201137 • 501(c)3 • Media, PA

Profile

The organization provides alternative dispute resolution services through delaware and chester counties.

26 E Fourth StreetMedia, PA 19063

www.center4resolutions.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.07x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

32%

Higher net margin than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$60,396

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

26%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

-5.0%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$106,886

Up $22,168 (+26%) from 2020

Liabilities

Down

$14,911

Down $45,327 (-75%) from 2020

Net Assets

Up

$91,975

Up $67,495 (+276%) from 2020

Operations
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Down

$213,138

Down $11,245 (-5.0%) from 2020

Expenses

Down

$145,643

Down $121,197 (-45%) from 2020

Net Income

Up

$67,495

Up $109,952 (+259%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$150K$100K$50K$0Assets 2011: $72,129Liabilities 2011: $02011Assets 2012: $87,968Liabilities 2012: $02012Assets 2013: $60,626Liabilities 2013: $02013Assets 2014: $52,921Liabilities 2014: $0Net Assets 2014: $52,9212014Assets 2015: $60,581Liabilities 2015: $0Net Assets 2015: $60,5812015Assets 2016: $55,163Liabilities 2016: $0Net Assets 2016: $55,1632016Assets 2017: $63,309Liabilities 2017: $0Net Assets 2017: $63,3092017Assets 2018: $81,915Liabilities 2018: $0Net Assets 2018: $81,9152018Assets 2019: $66,937Liabilities 2019: $0Net Assets 2019: $66,9372019Assets 2020: $84,718Liabilities 2020: $60,238Net Assets 2020: $24,4802020Assets 2021: $106,886Liabilities 2021: $14,911Net Assets 2021: $91,9752021

Highlighted filing

2021

Assets$106,886
Liabilities$14,911
Net Assets$91,975
Open 2021 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,365Expenses 2011: $170,165Net Income 2011: -$8,8002011Revenue 2012: $187,796Expenses 2012: $171,957Net Income 2012: $15,8392012Revenue 2013: $196,064Expenses 2013: $223,406Net Income 2013: -$27,3422013Revenue 2014: $223,281Expenses 2014: $230,986Net Income 2014: -$7,7052014Revenue 2015: $244,352Expenses 2015: $236,692Net Income 2015: $7,6602015Revenue 2016: $219,023Expenses 2016: $224,441Net Income 2016: -$5,4182016Revenue 2017: $239,855Expenses 2017: $231,709Net Income 2017: $8,1462017Revenue 2018: $230,334Expenses 2018: $211,728Net Income 2018: $18,6062018Revenue 2019: $262,015Expenses 2019: $276,993Net Income 2019: -$14,9782019Revenue 2020: $224,383Expenses 2020: $266,840Net Income 2020: -$42,4572020Revenue 2021: $213,138Expenses 2021: $145,643Net Income 2021: $67,4952021

Highlighted filing

2021

Revenue$213,138
Expenses$145,643
Net Income$67,495
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,886
Liabilities
$14,911
Net assets
$91,975
Revenue
$213,138
Expenses
$145,643
Net income
$67,495
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.15$0.92$2.13$1.46$0.67
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.60$0.24$2.24$2.67$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$2.62$2.77$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$2.30$2.12$0.19
2017Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.40$2.32$0.08
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.19$2.24$0.05
2015Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.44$2.37$0.08
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.23$2.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$1.96$2.23$0.27
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$1.88$1.72$0.16
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$1.61$1.70$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.0
Gross Receipts
$213,138
Mission and Program Overview

Mission

The organization provides alternative dispute resolution services through delaware and chester counties.

The organization provides alternative dispute resolution services through delaware and chester counties. The mission is to empower youth, adults, families, businesses, and communities in discovering their own potential to generate effective, lasting resolutions and alternatives to conflict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,563$58,643▲ $6,080
Accounts Receivable$9,600$28,800▲ $19,200
Land, Buildings, and Equipment, Net$18,857$18,175▼ $682
Prepaid Expenses and Deferred Charges$3,698$1,268▼ $2,430
Total Assets$84,718$106,886▲ $22,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,238$14,911▼ $45,327
Total Liabilities$60,238$14,911▼ $45,327
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,480$91,975▲ $67,495
Total Net Assets Fund Balance$24,480$91,975▲ $67,495
Total Liabilities and Net Assets / Fund Balance$84,718$106,886▲ $22,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,175$167,091$185,266
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SummersExecutive DiFT$60,396$60,396

Board Members and Trustees

NameTitle
George Avetian DoChairman
Michael GillespieVice Chairma
Albert M GretoBoard Member
Brenda WolferBoard Member
Camisha D CantyBoard Member
Jim MurrayBoard Member
Joseph DalyBoard Member
Steven K GerberBoard Member
Mark DufrayneSecretary
Jeffrey M ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,967
Program Service Revenue
$591
Investment Income
$0
Other Revenue
$18,580
All Other Contributions
$8,504
Change in Net Assets
$67,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,206
Other Expenses$57,437
Total Fundraising Expense$11,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,396$7,550$7,550$75,496
Insurance$10,624$1,250$625$12,499
Office Expenses$5,659$707$707$7,073
Other Employee Benefits$5,394$674$674$6,742
Occupancy$5,568$655$328$6,551
Payroll Taxes$4,774$597$597$5,968
Fees for Services Other-$2,681-$2,681
Depreciation Depletion$2,195$258$129$2,582
Fees for Services Accounting-$2,000-$2,000
Travel$725$91$91$907
Interest$597$75$75$747
Other Expenses$256$30$15$301
All Other Expenses$232$29$29$290
Total Functional Expenses$113,764$20,714$11,165$145,643
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
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews and approves return before being filed.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approve and review salary of executive director”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approve and review salary of employees”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Community Dispute Settlement
EIN
23-2201137
Phone
6105667710
Address
26 E FOURTH STREET, MEDIA, PA 19063

Signing Officer

Name
Paul Summers
Title
Executive Director
Phone
6105667710
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Summers
Formed
1981
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
270

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
712 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Kathleen a Wileczek CPA
Phone
6104443222
Raw XML AppendixShowing 400 of 418 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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