Civic Intelligence

Community Dispute Settlement

990 • Fiscal year 2018 • EIN 23-2201137

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 09, 2018

Organization ProfileWWW.CENTER4RESOLUTIONS.ORG
26 E Fourth StreetMedia, PA 19063

(610) 566-7710

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

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

97th percentile

$82,033

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.0%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$81,915

Up $18,606 (+29%) from 2017

Net Assets

Up

$81,915

Up $18,606 (+29%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Down

$230,334

Down $9,521 (-4.0%) from 2017

Expenses

Down

$211,728

Down $19,981 (-8.6%) from 2017

Net Income

Up

$18,606

Up $10,460 (+128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2018

Assets$81,915
Liabilities$0
Net Assets$81,915
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

2018

Revenue$230,334
Expenses$211,728
Net Income$18,606
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 9, 2018
Return Version
2017v2.3
Gross Receipts
$230,334
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$37,353$45,900▲ $8,547
Land, Buildings, and Equipment, Net$22,496$22,991▲ $495
Accounts Receivable-$9,600-
Prepaid Expenses and Deferred Charges$3,460$3,424▼ $36
Total Assets$63,309$81,915▲ $18,606
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$63,309$81,915▲ $18,606
Total Net Assets Fund Balance$63,309$81,915▲ $18,606
Total Liabilities and Net Assets / Fund Balance$63,309$81,915▲ $18,606

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,991$160,375$183,366
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SummersExecutive DiFT$82,033$82,033

Board Members and Trustees

NameTitle
George Avetian DoChairman
Michael GillespieVice Chairma
Albert M GretoBoard Member
Jim MurrayBoard Member
Joseph DalyBoard Member
Mark DufrayneBoard Member
Steven K GerberBoard Member
Jeffrey M ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,545
Program Service Revenue
$49,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$18,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,248
Other Expenses$41,480
Total Fundraising Expense$6,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,931-$4,102$82,033
Other Salaries and Wages$70,537-$2,002$72,539
Payroll Taxes$15,049$16$611$15,676
Insurance$9,574--$9,574
Office Expenses$3,298$3,298-$6,596
Occupancy$5,815--$5,815
Travel$2,623--$2,623
Depreciation Depletion$1,705$189-$1,894
Fees for Services Accounting-$1,850-$1,850
Other Expenses$1,697--$1,697
All Other Expenses$1,291--$1,291
Interest$230--$230
Total Functional Expenses$199,660$5,353$6,715$211,728
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 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

“No review was or will be conducted.”

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

“No documents available to the public”

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
2018-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Summers
Formed
1981
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
220

Preparer

Firm
Umbreit Korengel & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Timothy D Umbreit CPA
Phone
6104443222
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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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ReturnHeader/FilingSecurityInformation/IPTm007:16:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201036865
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
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ReturnHeader/ReturnTs02018-12-05T08:16:16-05:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,915
Liabilities
$0
Net assets
$81,915
Revenue
$230,334
Expenses
$211,728
Net income
$18,606
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
2018Detailed filing. Detailed filing data is available for this year.$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