Civic Intelligence

California Dispute Resolution Council

EIN 33-0612546 • Glendora, CA

Revoked990-N Coverage

Profile

Revocation date: May 15, 2017

1430 South Grand Avenue 256Glendora, CA 91740
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2012

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

<$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

4.9%

Faster revenue growth than 58% of similar nonprofits.

<$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$19,301

Up $3,479 (+22%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Up

$19,301

Up $3,479 (+22%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$43,567

Up $2,042 (+4.9%) from 2011

Expenses

Down

$40,088

Down $5,274 (-12%) from 2011

Net Income

Up

$3,479

Up $7,316 (+191%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,822Liabilities 2011: $0Net Assets 2011: $15,8222011Assets 2012: $19,301Liabilities 2012: $0Net Assets 2012: $19,3012012

Highlighted filing

2012

Assets$19,301
Liabilities$0
Net Assets$19,301
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $41,525Expenses 2011: $45,362Net Income 2011: -$3,8372011Revenue 2012: $43,567Expenses 2012: $40,088Net Income 2012: $3,4792012

Highlighted filing

2012

Revenue$43,567
Expenses$40,088
Net Income$3,479
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,301
Liabilities
$0
Net assets
$19,301
Revenue
$43,567
Expenses
$40,088
Net income
$3,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.00$19.3$43.6$40.1$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.00$15.8$41.5$45.4$3.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 1, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
33-0612546
Raw XML Appendix221 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Douglas Noll
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Milica Novakovic
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Reginald Holmes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shar Etebar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Dubow
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Ronald Rosenfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Fred Glassman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7James Madison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Hon Kevin Midlam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Donald Fischer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Mickey Katz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Michael Powell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12A Marco Turk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Suzanne Chamberlain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14John Warnlof
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Phyllis Pollack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16Eric van Ginkel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17Richard Collier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18David Paulker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName19John Horn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title19Director
IRS990EZ/Organization501c0X
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IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal010547
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0The Organization's purpose is to educate and promote effective accessible conflict resolution services statewide.
IRS990EZ/PrintingPublicationsPostage0541
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization's purpose is to educate and promote effective accessible conflict resolution services nationwide. The organization served approximately 250 individual and 10 organizational members during 2012.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016199 High Vista Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chino Hills
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091709
IRS990EZ/TheBooksAreInCareOf/NamePerson0Paula McDonald
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08662162372
IRS990EZ/TotalAssets/BOY015822
IRS990EZ/TotalAssets/EOY019301
IRS990EZ/TotalExpenses040088
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IRS990EZ/TotalRevenue043567
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0www.cdrc.net
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Office Supplies;1600|Merchant Card Fees;697|Insurance;2423|Conference Expenses;2974|Telephone;570|Website;930|Board Meeting Expenses;1353^Total;10547^
IRS990ScheduleO/GeneralExplanation/Explanation1List of Officers, Directors, Trustees, and Key Employees.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P04_S00_L00
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part IV
ReasonableCauseExplanation/Explanation0On behalf of California Dispute Resolution Council (CDRC), we respectfully request an abatement of all assessed penalties and interest for late filing of form 990 EZ. CDRC is operating with a volunteer board. Turnover in both the board of directors and administrative support staff resulted in confusion about who was responsible for filing and consequently the filing date being overlooked. The tax return was filed immediately after the error was located. To ensure future compliance, CDRC has implemented the following: 1. A bookkeeper was hired to ensure tax return filing requirements have been met by the deadlines. 2. Procedures for tax filing, including deadline dates and responsible parties, have been documented and copies distributed to board officers and bookkeeper. These procedures will be passed on to new board officers. We hope this letter has shown that the failure to file the tax return timely was inadvertent and not due to willful neglect. Your records should indicate that the organization has a history of timely filing the Form 990 and/or extension requests and we request that you consider this and the circumstances described above in your review of this situation. Thank you for your forbearance and consideration.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0330612546
ReturnHeader/Filer/Name/BusinessNameLine10CALIFORNIA DISPUTE RESOLUTION COUNCIL
ReturnHeader/Filer/NameControl0CALI
ReturnHeader/Filer/Phone08662162372
ReturnHeader/Filer/USAddress/AddressLine101430 South Grand Avenue 256
ReturnHeader/Filer/USAddress/City0Glendora
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091740
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Reginald Holmes
ReturnHeader/Officer/Phone08662162372
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T23:10:48-07:00

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