Civic Intelligence

Collaborative Dispute Resolution Professionals Inc

EIN 36-4574259 • 501(c)3

Profile

The 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

51 Monroe Place No 190120850

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

75%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,967

Up $3,887 (+19%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$23,967

Up $3,887 (+19%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$37,662

Up $16,151 (+75%) from 2013

Expenses

Up

$33,775

Up $7,570 (+29%) from 2013

Net Income

Up

$3,887

Up $8,581 (+183%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$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

2014

Assets$23,967
Liabilities$0
Net Assets$23,967
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$37,662
Expenses$33,775
Net Income$3,887
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,967
Liabilities
$0
Net assets
$23,967
Revenue
$37,662
Expenses
$33,775
Net income
$3,887
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 6, 2014
Return Version
2013v3.0
Gross Receipts
$37,662
Mission and Program Overview

Mission

The 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

Program Services

DescriptionGrantsExpenses
COLLABORATIVE PROFESSIONAL MEETINGS, WHICH PROVIDE EDUCATION TO THE MEMBERSHIP$0$0
COLLABORATIVE EDUCATIONAL SEMINARS$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MAYPresident-$0--
LESLIE TERNERVice President-$0--
RUSSELL BREGMANTreasurer-$0--
Filing and Contact Details

Filer

EIN
36-4574259
Phone
3012790977

Signing Officer

Name
Donald S Paris
Title
Treasurer
Phone
3017704556
Signed
2014-10-06
Discuss with paid preparer
Yes

Preparer

Preparer
Donald S Paris
Phone
3017704556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel and meetings. Amount: 3,330. Description: supplies. Amount: 1,861. Description: website. Amount: 2,650. Description: insurance. Amount: 1,303. Description: advertising. Amount: 7,948. Description: dues . Amount: 2,135. Description: charitable contributions. Amount: 1,000. Total to form 990-ez, line 16: 20,227.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10DONALD PARIS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03017704556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1051 MONROE PLACE SUITE 1901
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROCKVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037662
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03887
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023967
IRS990EZ/GrossReceiptsAmt037662
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020080
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020080
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023967
IRS990EZ/OccupancyRentUtltsAndMaintAmt011427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE TERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL BREGMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLABORATIVE PROFESSIONAL MEETINGS, WHICH PROVIDE EDUCATION TO THE MEMBERSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COLLABORATIVE EDUCATIONAL SEMINARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02121
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033775
IRS990EZ/TotalRevenueAmt037662
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106849
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0106849
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021511
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106849
IRS990ScheduleA/TotalSupportAmt0106849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 3,330. DESCRIPTION: SUPPLIES. AMOUNT: 1,861. DESCRIPTION: WEBSITE. AMOUNT: 2,650. DESCRIPTION: INSURANCE. AMOUNT: 1,303. DESCRIPTION: ADVERTISING. AMOUNT: 7,948. DESCRIPTION: DUES . AMOUNT: 2,135. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 20,227.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD S PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017704556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10COLLABORATIVE DISPUTE RESOLUTION PROFESSIONALS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLL
ReturnHeader/Filer/EIN0364574259
ReturnHeader/Filer/PhoneNum03012790977
ReturnHeader/Filer/USAddress/AddressLine1051 MONROE PLACE NO 1901
ReturnHeader/Filer/USAddress/City0ROCKVILLE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562598163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DONALD PARIS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051 MONROE STREET STE 1901
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020850
ReturnHeader/PreparerPersonGrp/PhoneNum03017704556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD S PARIS
ReturnHeader/ReturnTs02014-10-06T11:37:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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