Civic Intelligence

Mediation Research and Education Project C/O Stephen B Goldberg

EIN 36-3223316 • Chicago, IL

990-N Coverage
Chicago, IL

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

501(c)3 • <$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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

$30,713

No earlier filing loaded for comparison.

Liabilities

$1,344

No earlier filing loaded for comparison.

Net Assets

$29,369

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

$51,445

No earlier filing loaded for comparison.

Expenses

$37,726

No earlier filing loaded for comparison.

Net Income

$13,719

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2012: $30,713Liabilities 2012: $1,344Net Assets 2012: $29,3692012

Highlighted filing

2012

Assets$30,713
Liabilities$1,344
Net Assets$29,369
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2012: $51,445Expenses 2012: $37,726Net Income 2012: $13,7192012

Highlighted filing

2012

Revenue$51,445
Expenses$37,726
Net Income$13,719
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$30,713
Liabilities
$1,344
Net assets
$29,369
Revenue
$51,445
Expenses
$37,726
Net income
$13,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$1.34$29.4$51.4$37.7$13.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-3223316
Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY017177
IRS990EZ/CashSavingsAndInvestments/EOY030713
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear013719
IRS990EZ/FeesAndOthPymtToIndContractors01013
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051445
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome08
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015650
IRS990EZ/NetAssetsOrFundBalancesBOY015650
IRS990EZ/NetAssetsOrFundBalances/EOY029369
IRS990EZ/NetAssetsOrFundBalancesEOY029369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation07024
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16530
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN B GOLDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SYLVIA SKRATEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEANNE M BRETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC-TREAS.
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02821
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE GRIEVANCE MEDIATION.
IRS990EZ/PrintingPublicationsPostage0776
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE INFORMATION TO VARIOUS COMPANIES AND LABOR UNIONS WHICH ARE NOW BEGINNING TO UTILIZE NON-ADVERSARIAL MODES OF DISPUTE RESOLUTION. THIS BENEFITS THE PUBLIC, EMPLOYERS, EMPLOYEES AND LABOR UNIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015258
IRS990EZ/ProgramServiceRevenue051437
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033116
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01527
IRS990EZ/SumOfTotalLiabilities/EOY01344
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10357 E CHICAGO AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060611
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PROFESSOR STEPHEN B GOLDBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03125038426
IRS990EZ/TotalAssets/BOY017177
IRS990EZ/TotalAssets/EOY030713
IRS990EZ/TotalExpenses037726
IRS990EZ/TotalProgramServiceExpenses015258
IRS990EZ/TotalRevenue051445
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01200
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years017
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years097
IRS990ScheduleA/GrossInvestmentIncome509/Total0168
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear051437
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years065408
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years015227
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years042975
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0219189
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years017
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years097
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0168
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/PriorYearSupportPercentage00.99850
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00150
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090220389
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051437
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044142
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years065408
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years044175
IRS990ScheduleA/Total509/Total0220389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044163
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years065425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015252
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years044272
IRS990ScheduleA/TotalSupportTotal/Total0220557
IRS990ScheduleO/GeneralExplanation/Explanation0JP MORGAN 8..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,496. DESCRIPTION: COMPUTER/NETWORK/WEBSITE MAINTENANCE. AMOUNT: 605. DESCRIPTION: BANK CHARGES. AMOUNT: 371. DESCRIPTION: FILING FEES. AMOUNT: 25. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 324. TOTAL TO FORM 990-EZ, LINE 16: 2,821.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 1,527. END OF YEAR AMOUNT: 1,344.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0363223316
ReturnHeader/Filer/Name/BusinessNameLine10MEDIATION RESEARCH AND EDUCATION PROJECT
ReturnHeader/Filer/Name/BusinessNameLine20C/O STEPHEN B GOLDBERG
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone03125038426
ReturnHeader/Filer/USAddress/AddressLine10NW UNIV LAW SCHOOL 357 E CHICAGO
ReturnHeader/Filer/USAddress/AddressLine20AVE
ReturnHeader/Filer/USAddress/City0CHICAGO
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060611
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0STEPHEN B GOLDBERG
ReturnHeader/Officer/Phone03125038426
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0363134870
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL SILVER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105750 OLD ORCHARD RD 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SKOKIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060077
ReturnHeader/Preparer/Name0BURTON EISENBERG
ReturnHeader/Preparer/Phone08479820333
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T16:04:01-05:00

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