Civic Intelligence

Heartland Dispute Resolution Association Inc

990EZ • Fiscal year 2011 • EIN 48-1032668

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

PO Box 1497166285
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.00x

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

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

92nd percentile

32%

Higher net margin than 92% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$33,657

Up $4,995 (+17%) from 2010

Net Assets

Up

$33,657

Up $5,194 (+18%) from 2010

Liabilities

Down

$0

Down $199 (-100%) from 2010

Revenue

Down

$16,342

Down $6,865 (-30%) from 2010

Expenses

Down

$11,148

Down $8,574 (-43%) from 2010

Net Income

Up

$5,194

Up $1,709 (+49%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $28,662Liabilities 2010: $199Net Assets 2010: $28,4632010Assets 2011: $33,657Liabilities 2011: $0Net Assets 2011: $33,6572011Assets 2012: $28,137Net Assets 2012: $28,1372012Assets 2013: $26,299Liabilities 2013: $0Net Assets 2013: $26,2992013Assets 2014: $27,488Liabilities 2014: $0Net Assets 2014: $27,4882014Assets 2015: $38,196Liabilities 2015: $0Net Assets 2015: $38,1962015Assets 2016: $40,372Liabilities 2016: $0Net Assets 2016: $40,3722016Assets 2017: $34,975Liabilities 2017: $0Net Assets 2017: $34,9752017Assets 2018: $32,472Liabilities 2018: $0Net Assets 2018: $32,4722018Assets 2019: $27,442Liabilities 2019: $0Net Assets 2019: $27,4422019Assets 2020: $24,713Liabilities 2020: $0Net Assets 2020: $24,7132020Assets 2021: $25,242Liabilities 2021: $0Net Assets 2021: $25,2422021Assets 2022: $26,314Liabilities 2022: $0Net Assets 2022: $26,3142022Assets 2023: $28,069Liabilities 2023: $0Net Assets 2023: $28,0692023Assets 2024: $29,624Liabilities 2024: $0Net Assets 2024: $29,6242024

Highlighted filing

2011

Assets$33,657
Liabilities$0
Net Assets$33,657

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2010: $23,207Expenses 2010: $19,722Net Income 2010: $3,4852010Revenue 2011: $16,342Expenses 2011: $11,148Net Income 2011: $5,1942011Revenue 2012: $21,674Expenses 2012: $27,194Net Income 2012: -$5,5202012Revenue 2013: $10,722Expenses 2013: $12,560Net Income 2013: -$1,8382013Revenue 2014: $23,973Expenses 2014: $22,784Net Income 2014: $1,1892014Revenue 2015: $45,687Expenses 2015: $34,979Net Income 2015: $10,7082015Revenue 2016: $25,719Expenses 2016: $23,543Net Income 2016: $2,1762016Revenue 2017: $26,826Expenses 2017: $32,223Net Income 2017: -$5,3972017Revenue 2018: $24,025Expenses 2018: $26,528Net Income 2018: -$2,5032018Revenue 2019: $21,949Expenses 2019: $26,979Net Income 2019: -$5,0302019Revenue 2020: $14,313Expenses 2020: $17,042Net Income 2020: -$2,7292020Revenue 2021: $18,131Expenses 2021: $17,602Net Income 2021: $5292021Revenue 2022: $17,187Expenses 2022: $16,115Net Income 2022: $1,0722022Revenue 2023: $23,100Expenses 2023: $21,345Net Income 2023: $1,7552023Revenue 2024: $18,988Expenses 2024: $17,433Net Income 2024: $1,5552024

Highlighted filing

2011

Revenue$16,342
Expenses$11,148
Net Income$5,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Prof mediators sharing skills and info

Filing and Contact Details

Filer

EIN
48-1032668
Raw XML Appendix172 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/BOY028662
IRS990EZ/CashSavingsAndInvestments/EOY033657
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05194
IRS990EZ/FeesAndOthPymtToIndContractors04000
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016342
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09234
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028463
IRS990EZ/NetAssetsOrFundBalancesBOY028463
IRS990EZ/NetAssetsOrFundBalances/EOY033657
IRS990EZ/NetAssetsOrFundBalancesEOY033657
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105200 Bob Billings Parkway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11700 Massachusetts St Suite 303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 A Edwards Hall - Kansas State Uni
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138045 W 141 St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14316 N Santa Fe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 14971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16309 Justin Hall-Kansas State Univer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 26562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine181260 SW Topeka Blvd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19429 Rockfence Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1103510 Clinton Place Suite 320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Manhattan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Burlington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Salina
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Lenexa
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Manhattan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Shawnee Mission
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Topeka
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10Lawrence
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366413
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467402
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566285
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666506
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966049
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1066047
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation54000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Patrick Nichols
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kathy Perkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Becky O'Donnell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Linda Laird
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ann Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Janet Lhuillier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Terrie McCants
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Wayne Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Bob Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Diane Oakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Verdell Taylor Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director at Large
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director at Large
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06860
IRS990EZ/OtherRevenueTotal0479
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Professional mediators sharing skills and information.
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bringing together individuals with a common interest in mediation as an alternative form of dispute resolution and providing education pertaining to mediation and a network for information and skill sharing
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04385
IRS990EZ/ProgramServiceRevenue06612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0199
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 14971
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lenexa
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066285
IRS990EZ/TheBooksAreInCareOf/NamePerson0Janet Lhuillier
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09138567620
IRS990EZ/TotalAssets/BOY028662
IRS990EZ/TotalAssets/EOY033657
IRS990EZ/TotalExpenses011148
IRS990EZ/TotalProgramServiceExpenses04385
IRS990EZ/TotalRevenue016342
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.HEARTLANDMEDIATORS.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Referral fees received 479 Form 990-EZ, Part I, Line 16, Other Expenses Annual Meeting 3,207 Form 990-EZ, Part I, Line 16, Other Expenses Bank charges 78 Form 990-EZ, Part I, Line 16, Other Expenses Seminar expense 1,028 Form 990-EZ, Part I, Line 16, Other Expenses Conferences and conventions 150 Form 990-EZ, Part I, Line 16, Other Expenses Professional fees 320 Form 990-EZ, Part I, Line 16, Other Expenses Telephone and internet 456 Form 990-EZ, Part I, Line 16, Other Expenses Web Site 915 Form 990-EZ, Part I, Line 16, Other Expenses Post office box 70 Form 990-EZ, Part I, Line 16, Other Expenses Computer and office supplies 596 Form 990-EZ, Part I, Line 16, Other Expenses Kansas annual report 40 Form 990-EZ, Part II, Line 26, Liabilities Grant - Training Beginning of year 199, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481032668
ReturnHeader/Filer/Name/BusinessNameLine10HEARTLAND MEDIATORS ASSOCIATION
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone09139567620
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 14971
ReturnHeader/Filer/USAddress/City0LENEXA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066285
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0Janet E Lhuillier
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10My Accountant LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105201 Johnson Dr Ste 241
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mission
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode066205
ReturnHeader/Preparer/Name0Charles Bachand
ReturnHeader/Preparer/Phone09139489535
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-11T15:58:35-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$19.0$17.4$1.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$0.00$28.1$23.1$21.3$1.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$0.00$26.3$17.2$16.1$1.07
2021Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$18.1$17.6$0.53
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$14.3$17.0$2.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$21.9$27.0$5.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.00$32.5$24.0$26.5$2.50
2017Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$26.8$32.2$5.40
2016Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$25.7$23.5$2.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$45.7$35.0$10.7
2014Detailed filing. Detailed filing data is available for this year.$27.5$0.00$27.5$24.0$22.8$1.19
2013Detailed filing. Detailed filing data is available for this year.$26.3$0.00$26.3$10.7$12.6$1.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$28.1$21.7$27.2$5.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$16.3$11.1$5.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.20$28.5$23.2$19.7$3.49