Civic Intelligence

Community Dispute Settlement

990 • Fiscal year 2020 • EIN 23-2201137

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

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

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$88,437

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$84,718

Up $17,781 (+27%) from 2019

Net Assets

Down

$24,480

Down $42,457 (-63%) from 2019

Liabilities

Up

$60,238

Up $60,238 from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin22nd percentile

Revenue

Down

$224,383

Down $37,632 (-14%) from 2019

Expenses

Down

$266,840

Down $10,153 (-3.7%) from 2019

Net Income

Down

-$42,457

Down $27,479 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$84,718
Liabilities$60,238
Net Assets$24,480
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$224,383
Expenses$266,840
Net Income-$42,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$224,383
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$33,154$52,563▲ $19,409
Land, Buildings, and Equipment, Net$20,898$18,857▼ $2,041
Accounts Receivable$9,600$9,600→ $0
Prepaid Expenses and Deferred Charges$3,285$3,698▲ $413
Total Assets$66,937$84,718▲ $17,781
Liabilities
Other Liabilities-$60,238-
Total Liabilities$0$60,238▲ $60,238
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,937$24,480▼ $42,457
Total Net Assets Fund Balance$66,937$24,480▼ $42,457
Total Liabilities and Net Assets / Fund Balance$66,937$84,718▲ $17,781

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,857$165,295$184,152
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul SummersExecutive DiFT$88,437$88,437

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
Mark DufrayneBoard Member
Steven K GerberBoard Member
Jeffrey M ValentinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,777
Program Service Revenue
$83,606
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,577
Change in Net Assets
$-42,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,904
Other Expenses$71,936
Total Fundraising Expense$9,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$84,016-$4,421$88,437
Other Salaries and Wages$82,891-$4,363$87,254
Payroll Taxes$13,589-$567$14,156
Insurance$9,252--$9,252
Occupancy$5,131--$5,131
Other Employee Benefits$4,804-$253$5,057
Office Expenses$2,363$2,363-$4,726
Travel$3,386--$3,386
Other Expenses$3,289--$3,289
All Other Expenses$2,717--$2,717
Depreciation Depletion$1,837$204-$2,041
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$252,669$4,567$9,604$266,840
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
Ppp Loan$45,263
Loc$14,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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
2021-01-14
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
5
Volunteers
270

Preparer

Firm
Umbreit Wileczek & Associates Pc
Address
714 E BALTIMORE PIKE, KENNETT SQUARE, PA 19348
Preparer
Timothy D Umbreit CPA
Phone
6104443222
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0165295
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018857
IRS990ScheduleD/TotalLiabilityAmt060238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS APPROVE AND REVIEW SALARY OF EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVE AND REVIEW SALARY OF EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/BOYAmt066937
IRS990/TotalAssetsGrp/EOYAmt084718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140777
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09604
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04567
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266840
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IRS990/TotalProgramServiceExpensesAmt0252669
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IRS990/TotalReportableCompFromOrgAmt088437
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083606
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224383
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IRS990/TravelGrp/TotalAmt03386
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IRS990/USAddress/ZIPCd019063
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CENTER4RESOLUTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SUMMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06105667710
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY DISPUTE SETTLEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAM OF DELAWARE COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0232201137
ReturnHeader/Filer/PhoneNum06105667710
ReturnHeader/Filer/USAddress/AddressLine1Txt026 E FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0MEDIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823840465
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBREIT WILECZEK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0714 E BALTIMORE PIKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENNETT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019348
ReturnHeader/PreparerPersonGrp/PhoneNum06104443222
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY D UMBREIT CPA
ReturnHeader/ReturnTs02021-02-10T08:49:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,718
Liabilities
$60,238
Net assets
$24,480
Revenue
$224,383
Expenses
$266,840
Net income
-$42,457
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
2020Detailed filing. Detailed filing data is available for this year.$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