Civic Intelligence

Collaborative Dispute Resolution Professionals Inc.

990EZ • Fiscal year 2012 • EIN 36-4574259

Jun 01, 2011 to May 31, 2012 • Filed on Oct 06, 2012

Organization Profilecollablawmaryland.org
51 Monroe Place20850
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

36th percentile

-2.7%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$24,774

Down $8,314 (-25%) from 2010

Net Assets

Down

$24,774

Down $8,314 (-25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$22,227

Down $29,862 (-57%) from 2010

Expenses

Down

$22,830

Down $23,411 (-51%) from 2010

Net Income

Down

-$603

Down $6,451 (-110%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2010: $33,088Net Assets 2010: $33,0882010Assets 2012: $24,774Net Assets 2012: $24,7742012Assets 2013: $20,080Net Assets 2013: $20,0802013Assets 2014: $23,967Liabilities 2014: $0Net Assets 2014: $23,9672014

Highlighted filing

2012

Assets$24,774
Liabilities-
Net Assets$24,774
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $52,089Expenses 2010: $46,241Net Income 2010: $5,8482010Revenue 2012: $22,227Expenses 2012: $22,830Net Income 2012: -$6032012Revenue 2013: $21,511Expenses 2013: $26,205Net Income 2013: -$4,6942013Revenue 2014: $37,662Expenses 2014: $33,775Net Income 2014: $3,8872014

Highlighted filing

2012

Revenue$22,227
Expenses$22,830
Net Income-$603
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
36-4574259
Raw XML Appendix152 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025377
IRS990EZ/CashSavingsAndInvestments/EOY024774
IRS990EZ/ContributionsGiftsGrantsEtc022227
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-603
IRS990EZ/FeesAndOthPymtToIndContractors02440
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts022227
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025377
IRS990EZ/NetAssetsOrFundBalancesBOY025377
IRS990EZ/NetAssetsOrFundBalances/EOY024774
IRS990EZ/NetAssetsOrFundBalancesEOY024774
IRS990EZ/OccupancyRentUtilitiesAndMaint010739
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1011005 Rosemont Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1151 Monroe Place Suite 707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127735 Old Georgetown Rd 1100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Rockville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rockville
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Bethesda
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0208523650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode120850
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2208146183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Russell Bregman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie May
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Vicki Viramontes-LaFree
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Corporation shall develop, implement, teach, present, coordinate and or convene, policies, programs, seminars, discussions groups, forums, training, and other education opportunities as shall from time to time be appropriate, for professionals working with persons and entities in disputes, as well as provide public education opportunities to those persons and entities experiencing such disputes; promote public awareness of the benefits of collaborative law practice as an altertnative to the greater stress and inherent combativeness of litigation; to provide such public education assistance, as is consistent with the Corporation's tax-exempt, nonprofit, charitable and educational purposes, and as may be otherwise appropriate, to the Courts, Administravive adencies, and adjudicative bodies of the State of Maryland and its counties and cities, as well as to such federal agencies, courts and bodies within the state of Maryland.
IRS990EZ/PrintingPublicationsPostage01888
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Collaborative Professionals Meetings
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Jumpstarting Your Practice
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Divorce Law for Non-Lawyers
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Collaborative Practice Team Training
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations022830
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011005 Rosemont Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0208523650
IRS990EZ/TheBooksAreInCareOf/NamePerson0Russell Bregman CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02406789075
IRS990EZ/TotalAssets/BOY025377
IRS990EZ/TotalAssets/EOY024774
IRS990EZ/TotalExpenses022830
IRS990EZ/TotalProgramServiceExpenses022830
IRS990EZ/TotalRevenue022227
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025449
IRS990ScheduleA/GiftsGrantsContribReceived170/Total047676
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170047676
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear022227
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025449
IRS990ScheduleA/Total170/Total047676
IRS990ScheduleA/TotalSupport047676
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Supplies $518
IRS990ScheduleO/GeneralExplanation/Explanation1Insurance $1160
IRS990ScheduleO/GeneralExplanation/Explanation2Travel $2450
IRS990ScheduleO/GeneralExplanation/Explanation3Information Technology $3348
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $287
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364574259
ReturnHeader/Filer/Name/BusinessNameLine10Collaborative Dispute Resolution
ReturnHeader/Filer/Name/BusinessNameLine20CDR Professionals Inc
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone03012790977
ReturnHeader/Filer/USAddress/AddressLine1051 Monroe Place
ReturnHeader/Filer/USAddress/City0Rockville
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020850
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-06
ReturnHeader/Officer/Name0Russell Bregman
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARL J KORADE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 W PATRICK ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREDERICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0217015516
ReturnHeader/Preparer/Name0Karl Korade
ReturnHeader/Preparer/Phone03017170090
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-06T09:12:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,774
Liabilities
-
Net assets
$24,774
Revenue
$22,227
Expenses
$22,830
Net income
-$603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$37.7$33.8$3.89
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$20.1$21.5$26.2$4.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.8$24.8$22.2$22.8$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$52.1$46.2$5.85