Civic Intelligence

Heartland Dispute Resolution Association Inc

990EZ • Fiscal year 2013 • EIN 48-1032668

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 23, 2013

Organization Profilewww.heartlandmediators.org
PO Box 14971Lenexa, KS 66285

(913) 956-7620

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

14th percentile

-17%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

70th percentile

$7,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 65.3% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-6.5%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-51%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$26,299

Down $1,838 (-6.5%) from 2012

Net Assets

Down

$26,299

Down $1,838 (-6.5%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin14th percentile

Revenue

Down

$10,722

Down $10,952 (-51%) from 2012

Expenses

Down

$12,560

Down $14,634 (-54%) from 2012

Net Income

Up

-$1,838

Up $3,682 (+67%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2013

Assets$26,299
Liabilities$0
Net Assets$26,299
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

2013

Revenue$10,722
Expenses$12,560
Net Income-$1,838
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 23, 2013
Return Version
2013v3.1
Gross Receipts
$10,722
Mission and Program Overview

Mission

Prof mediators sharing skills and info

Program Services

DescriptionGrantsExpenses
Bringing together individuals with a common interest in mediation as an alternative form of dispute resolution and providing education pertaining to mediation-$1,980
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LhuillierExecutive Director-$7,000-$7,000
Linda LairdPresident-$0--
Deborah MedlockPresident Elect-$0--
Becky ODonnellTreasurer-$0--
Wayne OlsenSecretary-$0--
Terrie McCantsDirector At Large-$0--
Sanford NathanDirector At Large-$0--
Kathy PerkinsDirector At Large-$0--
Verdell Taylor JrDirector At Large-$0--
Ann ZimmermanPast President-$0--
Filing and Contact Details

Filer

EIN
48-1032668

Signing Officer

Name
Janet Lhuillier
Title
Executive Direc
Phone
9139567620
Signed
2013-04-23
Discuss with paid preparer
No

Preparer

Preparer
Charles Bachand
Phone
9139489535
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual meeting 857Annual report 40Bank and credit card fees 164Post office box 88Regional conference 125Seminar/training expenses 1,123Supplies 106Professional fees 370Telephone/Internet 454Web site 1,600”

Raw XML Appendix144 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/City0Lenexa
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode066285
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028137
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt97000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Linda Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Deborah Medlock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Becky ODonnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terrie McCants
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sanford Nathan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kathy Perkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Verdell Taylor Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ann Zimmerman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director at Large
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04927
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01980
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IRS990EZ/TotalProgramServiceExpensesAmt01980
IRS990EZ/TotalRevenueAmt010722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.heartlandmediators.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnnual meeting 857Annual report 40Bank and credit card fees 164Post office box 88Regional conference 125Seminar/training expenses 1,123Supplies 106Professional fees 370Telephone/Internet 454Web site 1,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Janet Lhuillier
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09139567620
ReturnHeader/BusinessOfficerGrp/SignatureDt02013-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10Heartland Mediators Association
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0481032668
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14971
ReturnHeader/Filer/USAddress/City0Lenexa
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066285
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270754682
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10My Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105201 Johnson Drive Suite 241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mission
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066205
ReturnHeader/PreparerPersonGrp/PhoneNum09139489535
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Bachand
ReturnHeader/ReturnTs02014-04-25T10:59:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,299
Liabilities
$0
Net assets
$26,299
Revenue
$10,722
Expenses
$12,560
Net income
-$1,838
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