Civic Intelligence

Southern Minnesota Alternative Dispute Resolution Program

990EZ • Fiscal year 2010 • EIN 30-0263134

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 14, 2011

Organization Profile
1651 Jefferson Parkway55057
Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,494

No earlier filing loaded for comparison.

Net Assets

$14,235

No earlier filing loaded for comparison.

Liabilities

$259

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

$31,589

No earlier filing loaded for comparison.

Expenses

$24,431

No earlier filing loaded for comparison.

Net Income

$7,158

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $14,494Liabilities 2010: $259Net Assets 2010: $14,2352010

Highlighted filing

2010

Assets$14,494
Liabilities$259
Net Assets$14,235
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0Revenue 2010: $31,589Expenses 2010: $24,431Net Income 2010: $7,1582010

Highlighted filing

2010

Revenue$31,589
Expenses$24,431
Net Income$7,158
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 14, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
30-0263134
Raw XML Appendix176 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JIM NIELSEN
CompensationExplanation/Compensation/PersonName1JOHN LUNDBLAD
CompensationExplanation/Compensation/PersonName2TERRY DEMPSEY
CompensationExplanation/Compensation/PersonName3AM KEITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07275
IRS990EZ/CashSavingsAndInvestments/EOY013991
IRS990EZ/ContributionsGiftsGrantsEtc019800
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07158
IRS990EZ/FeesAndOthPymtToIndContractors06465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts031589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07077
IRS990EZ/NetAssetsOrFundBalancesBOY07077
IRS990EZ/NetAssetsOrFundBalances/EOY014235
IRS990EZ/NetAssetsOrFundBalancesEOY014235
IRS990EZ/OccupancyRentUtilitiesAndMaint03263
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101651 JEFFERSON PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111651 JEFFERSON PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121651 JEFFERSON PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131651 JEFFERSON PARKWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NORTHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode055057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode155057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode355057
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN LUNDBLAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TERRY DEMPSEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AM KEITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ACTING CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0807
IRS990EZ/OtherAssetsTotal/EOY0503
IRS990EZ/OtherExpensesTotal04516
IRS990EZ/OtherRevenueTotal081
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE LOW COST ALTERNATIVE DISPUTE RESOLUTION SERVICES TO PEOPLE OF SOUTHERN MINNESOTA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDED DISPUTE RESOLUTION SERVICES FOR APPROXIMATELY 335 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE EDUCATION ON DISPUTE RESOLUTION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07543
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17166
IRS990EZ/ProgramServiceRevenue011700
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010187
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SumOfTotalLiabilities/BOY01005
IRS990EZ/SumOfTotalLiabilities/EOY0259
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101651 JEFFERSON PKWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055057
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDUARDO WOLLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05076643522
IRS990EZ/TotalAssets/BOY08082
IRS990EZ/TotalAssets/EOY014494
IRS990EZ/TotalExpenses024431
IRS990EZ/TotalProgramServiceExpenses014709
IRS990EZ/TotalRevenue031589
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.RCDRP.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years027000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years021250
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0125700
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0118
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0304
IRS990ScheduleA/GrossInvestmentIncome170/Total0502
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011781
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99600
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99030
IRS990ScheduleA/PublicSupportTotal1700125700
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030150
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years027000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years021250
IRS990ScheduleA/Total170/Total0125700
IRS990ScheduleA/TotalSupport0126202
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 81 TOTAL 81
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 284 OFFICE SUPPLIES 13 INTERNET 204 TRAVEL 1,416 LIABILITY INSURANCE 354 WORKMAN'S COMP 236 DUES & SUBSCRIPTIONS 350 MISCELLANEOUS 45 POSTAGE 20 PRINTING 727 SUPPLIES 125 TELEPHONE 71 FEES 115 MEALS AND ENTERTAINMENT 556 TOTAL 4,516
IRS990ScheduleO/GeneralExplanation/Explanation21,650 1,650 LESS ACCUMULATED DEPRECIATION 843 1,147 TOTAL 807 503
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,005 259
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE LOW COST ALTERNATIVE DISPUTE RESOLUTION SERVICES TO PEOPLE OF SOUTHERN MINNESOTA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300263134
ReturnHeader/Filer/Name/BusinessNameLine10SOUTHERN MN ALTERNATIVE DISPUTE
ReturnHeader/Filer/Name/BusinessNameLine20RESOLUTION PROGRAM
ReturnHeader/Filer/NameControl0SOUT
ReturnHeader/Filer/Phone05076643522
ReturnHeader/Filer/USAddress/AddressLine101651 JEFFERSON PARKWAY
ReturnHeader/Filer/USAddress/City0NORTHFIELD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055057
ReturnHeader/Officer/DateSigned02011-03-14
ReturnHeader/Officer/Name0EDUARDO WOLLE
ReturnHeader/Officer/Phone05076643522
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEOTA GOODNEYCPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10319 DIVISION ST PO BOX 347
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0550570347
ReturnHeader/Preparer/Name0ANN ETTER
ReturnHeader/Preparer/Phone05076630861
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-15T15:57:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,494
Liabilities
$259
Net assets
$14,235
Revenue
$31,589
Expenses
$24,431
Net income
$7,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$0.26$14.2$31.6$24.4$7.16