Civic Intelligence

Heartland Dispute Resolution Association Inc

990EZ • Fiscal year 2017 • EIN 48-1032668

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 09, 2018

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$10,000

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$34,975

Down $5,397 (-13%) from 2016

Net Assets

Down

$34,975

Down $5,397 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin13th percentile

Revenue

Up

$26,826

Up $1,107 (+4.3%) from 2016

Expenses

Up

$32,223

Up $8,680 (+37%) from 2016

Net Income

Down

-$5,397

Down $7,573 (-348%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$34,975
Liabilities$0
Net Assets$34,975
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$26,826
Expenses$32,223
Net Income-$5,397
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 9, 2018
Return Version
2017v2.2
Gross Receipts
$26,826
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-$17,162
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet LhuillierExecutive Director-$10,000-$10,000
Wayne OlsenPresident-$0--
Jim DonovanPresident Elect-$0--
Melanie WorsleySecretary-$0--
Deborah MedlockTreasurer-$0--
Verdell Taylor JrDirector-At-Large-$0--
Carly BootheDirector-At-Large-$0--
Lloyd SwartzDirector-At-Large-$0--
Art ThompsonDirector-At-Large-$0--
Lori S KlarfeldDirector-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Mediators Association
EIN
48-1032668
Address
PO Box 14971, Lenexa, KS 66285

Signing Officer

Name
Janet Lhuillier
Title
Executive Direc
Phone
9139567620
Signed
2018-02-09
Discuss with paid preparer
No

Preparer

Firm
My Accountant LLC
Address
5201 Johnson Drive Suite 241, Mission, KS 66205
Preparer
Charles Bachand
Phone
9139489535
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAnnual meeting 11,126Annual report 40Bank and credit card fees 517Website 920Post office box 112Seminar/training expenses 6,036Telephone/Internet 490Professional fees 1,620Supplies 814Insurance 450”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wayne Olsen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jim Donovan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Janet Lhuillier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Verdell Taylor Jr
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,975
Liabilities
$0
Net assets
$34,975
Revenue
$26,826
Expenses
$32,223
Net income
-$5,397
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