Civic Intelligence

Collaborative Dispute Resolution Professionals Inc.

990EZ • Fiscal year 2013 • EIN 36-4574259

Jun 01, 2012 to May 31, 2013 • Filed on Sep 30, 2013

Organization Profilecollablawmaryland.org
51 Monroe Place No 190120850
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$20,080

Down $4,694 (-19%) from 2012

Net Assets

Down

$20,080

Down $4,694 (-19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$21,511

Down $716 (-3.2%) from 2012

Expenses

Up

$26,205

Up $3,375 (+15%) from 2012

Net Income

Down

-$4,694

Down $4,091 (-678%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2013

Assets$20,080
Liabilities-
Net Assets$20,080
Open 2013 Filing

Operations Trend

Revenue Growth42nd 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

2013

Revenue$21,511
Expenses$26,205
Net Income-$4,694
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Sep 30, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
36-4574259
Raw XML Appendix141 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/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY024774
IRS990EZ/CashSavingsAndInvestments/EOY020080
IRS990EZ/ContributionsGiftsGrantsEtc021511
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-4694
IRS990EZ/FeesAndOthPymtToIndContractors02430
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts021511
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY024774
IRS990EZ/NetAssetsOrFundBalancesBOY024774
IRS990EZ/NetAssetsOrFundBalances/EOY020080
IRS990EZ/NetAssetsOrFundBalancesEOY020080
IRS990EZ/OccupancyRentUtilitiesAndMaint018827
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEBORAH MAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LESLIE TERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RUSSELL BREGMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE CORPORATION SHALL DEVELOP, IMPLEMENT, TEACH, PRESENT, COORDINATE AND OR CONVENE POLICIES, PROGRAMS, SEMINARS, DISCUSSION 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 ALTERNATIVE TO THE GREATER STRESS AND INHERENT COMBATIVENESS OF LITIGATION; TO PROVIDE SUCH PUBLIC EDUCATION ASSISTANCE, AS IS CONSISTENT WITH THE CORPORATIONS TAX-EXEMPT, NONPROFIT, CHARITABLE, AND EDUCATION PURPOSES, AND AS MAY BE OTHERWISE APPROPRIATE, TO THE COURTS, ADMINISTRATIVE AGENCIES, 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/PrintingPublicationsPostage0901
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLABORATIVE PROFESSIONAL MEETINGS, WHICH PROVIDE EDUCATION TO THE MEMBERSHIP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1COLLABORATIVE EDUCATIONAL SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012088
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12925
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051 MONROE PLACE SUITE 1901
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020850
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DONALD PARIS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03017704556
IRS990EZ/TotalAssets/BOY024774
IRS990EZ/TotalAssets/EOY020080
IRS990EZ/TotalExpenses026205
IRS990EZ/TotalProgramServiceExpenses015013
IRS990EZ/TotalRevenue021511
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022227
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025449
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069187
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170069187
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021511
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022227
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025449
IRS990ScheduleA/Total170/Total069187
IRS990ScheduleA/TotalSupport069187
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/Explanation0DESCRIPTION: OFFICE. AMOUNT: 950. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 214. DESCRIPTION: SUPPLIES. AMOUNT: 961. DESCRIPTION: WEBSITE. AMOUNT: 1,000. DESCRIPTION: INSURANCE. AMOUNT: 210. DESCRIPTION: GIFTS AND AWARDS. AMOUNT: 712. TOTAL TO FORM 990-EZ, LINE 16: 4,047.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CORPORATION SHALL DEVELOP, IMPLEMENT, TEACH, PRESENT, COORDINATE AND OR CONVENE POLICIES, SEMINARS, DISCUSSION GROUPS, FORUMS, TRAINING, AND OTHER EDUCATIONAL OPPORTUNITIES AS SHALL FROM TIME TO TIME BE APPROPRIATE FOR PROFESSIONALS WORKING WITH PERSONALS 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 ALTERNATIVE 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, AS AS MAY BE OTHEWISE APPROPRIATE, TO THE COURTS, ADMINISTRATIVE AGENCIES, 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
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1ORGANIZATIONS PRIMARY EXEMPT PURPOSE
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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364574259
ReturnHeader/Filer/Name/BusinessNameLine10COLLABORATIVE DISPUTE RESOLUTION
ReturnHeader/Filer/Name/BusinessNameLine20PROFESSIONALS INC
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone03012790977
ReturnHeader/Filer/USAddress/AddressLine1051 MONROE PLACE NO 1901
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020850
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0DONALD S PARIS
ReturnHeader/Officer/Phone03017704556
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0562598163
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD PARIS CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106259 EXECUTIVE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020852
ReturnHeader/Preparer/Name0DONALD S PARIS CPA
ReturnHeader/Preparer/Phone03017704556
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T07:39:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,080
Liabilities
-
Net assets
$20,080
Revenue
$21,511
Expenses
$26,205
Net income
-$4,694
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