Civic Intelligence

Center for Alternative Dispute Resolution Inc.

990 • Fiscal year 2013 • EIN 52-2286056

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
PO Box 474421114-4744

(301) 313-0800

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

75th percentile

$4,545

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,747

Up $7,033 (+2459%) from 2012

Net Assets

Up

$6,747

Up $7,033 (+2459%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

$132,259

No earlier filing loaded for comparison.

Expenses

Down

$125,226

Down $64,325 (-34%) from 2012

Net Income

$7,033

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20KAssets 2010: $13,568Liabilities 2010: $9,508Net Assets 2010: $4,0602010Assets 2011: $1,391Liabilities 2011: $9,008Net Assets 2011: -$7,6172011Assets 2012: -$286Liabilities 2012: $0Net Assets 2012: -$2862012Assets 2013: $6,747Liabilities 2013: $0Net Assets 2013: $6,7472013Assets 2014: $24,396Liabilities 2014: $873Net Assets 2014: $23,5232014Assets 2015: $12,370Liabilities 2015: $2442015Assets 2016: $31,023Liabilities 2016: $243Net Assets 2016: $30,7802016Assets 2017: $40,294Liabilities 2017: $2432017Assets 2018: $43,783Liabilities 2018: $243Net Assets 2018: $43,5402018Assets 2019: $50,679Liabilities 2019: $243Net Assets 2019: $50,4362019Assets 2020: $7,828Liabilities 2020: $17,253Net Assets 2020: -$9,4252020Assets 2021: $22,746Liabilities 2021: $473Net Assets 2021: $22,2732021Assets 2022: $7,203Liabilities 2022: $1,024Net Assets 2022: $6,1792022Assets 2023: $39,657Liabilities 2023: $517Net Assets 2023: $39,1402023Assets 2024: $13,769Liabilities 2024: $541Net Assets 2024: $13,2282024

Highlighted filing

2013

Assets$6,747
Liabilities$0
Net Assets$6,747
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $179,413Expenses 2010: $185,418Net Income 2010: -$6,0052010Expenses 2011: $420,2102011Expenses 2012: $189,5512012Revenue 2013: $132,259Expenses 2013: $125,226Net Income 2013: $7,0332013Revenue 2014: $173,477Expenses 2014: $155,992Net Income 2014: $17,4852014Revenue 2015: $119,798Expenses 2015: $131,195Net Income 2015: -$11,3972015Revenue 2016: $151,941Expenses 2016: $133,287Net Income 2016: $18,6542016Revenue 2017: $189,234Expenses 2017: $179,963Net Income 2017: $9,2712017Revenue 2018: $226,571Expenses 2018: $223,082Net Income 2018: $3,4892018Revenue 2019: $264,416Expenses 2019: $256,973Net Income 2019: $7,4432019Revenue 2020: $90,433Expenses 2020: $150,294Net Income 2020: -$59,8612020Revenue 2021: $156,964Expenses 2021: $159,224Net Income 2021: -$2,2602021Revenue 2022: $139,872Expenses 2022: $155,966Net Income 2022: -$16,0942022Revenue 2023: $219,992Expenses 2023: $187,031Net Income 2023: $32,9612023Revenue 2024: $176,707Expenses 2024: $202,619Net Income 2024: -$25,9122024

Highlighted filing

2013

Revenue$132,259
Expenses$125,226
Net Income$7,033
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$132,259
Mission and Program Overview

Mission

To promote and provide education and comprehensive approaches to dispute resolution that constructively serves the needs of our culturally diverse society.

DISPUTE RESOLUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-361$6,700▲ $7,061
Land, Buildings, and Equipment, Net$75$47▼ $28
Total Assets$-286$6,747▲ $7,033
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-286$6,747▲ $7,033
Total Net Assets Fund Balance$-286$6,747▲ $7,033
Total Liabilities and Net Assets / Fund Balance$-286$6,747▲ $7,033

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47$14,259$14,306
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marvin JohnsonExec DirectorFT$2,170$2,375$4,545

Board Members and Trustees

NameTitle
Emily LeeBoard Member
Sue E SmallBoard Member
Tracey NuttalBoard Member
William a NowlinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$18,215
Program Service Revenue
$113,050
Investment Income
$43
Other Revenue
$951
All Other Contributions
$18,215
Change in Net Assets
$7,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,889
Salaries, Compensation, and Employee Benefits$51,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$18,876$12,068$0$30,944
Conferences and Meetings$27,481$0$0$27,481
Fees for Services Other$22,838$0$0$22,838
Other Employee Benefits$9,314$6,209$0$15,523
Office Expenses$3,885$2,590$0$6,475
Occupancy$978$3,914$0$4,892
Fees for Services Accounting$0$3,099$0$3,099
Payroll Taxes$1,620$1,080$0$2,700
Current Officers, Directors, Trustees, and Key Employees$2,170$0$0$2,170
Information Technology$263$1,053$0$1,316
Other Expenses$0$1,154$0$1,154
Travel$500$0$0$500
Depreciation Depletion$0$29$0$29
Total Functional Expenses$89,709$35,517$0$125,226
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$635
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-2286056
Phone
3013130800

Signing Officer

Name
Marvin Johnson
Title
Executive Director
Phone
3013130800
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marvin Johnson
Formed
2000
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's president reviews with preparer”

Form 990EZ, Part I, Line 16

“Liability insurance payroll taxes bank charges & merchant fees travel health insurance office supplies space rental personal property taxes miscellaneous membership fees”

Form 990EZ, Part II, Line 24

“Net equipment ($14,306 - 14,164)”

Form 990EZ, Part II, Line 26

“Other liabilities deferred revenue”

Raw XML Appendix388 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0218828
IRS990ScheduleA/Total509Grp/TotalAmt01134403
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01136733
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014259
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PRESIDENT REVIEWS WITH PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE PAYROLL TAXES BANK CHARGES & MERCHANT FEES TRAVEL HEALTH INSURANCE OFFICE SUPPLIES SPACE RENTAL PERSONAL PROPERTY TAXES MISCELLANEOUS MEMBERSHIP FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET EQUIPMENT ($14,306 - 14,164)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER LIABILITIES DEFERRED REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-286
IRS990/TotalAssetsEOYAmt06747
IRS990/TotalAssetsGrp/BOYAmt0-286
IRS990/TotalAssetsGrp/EOYAmt06747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018215
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125226
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-286
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06747
IRS990/TotalOtherCompensationAmt02375
IRS990/TotalProgramServiceExpensesAmt089709
IRS990/TotalProgramServiceRevenueAmt0113050
IRS990/TotalReportableCompFromOrgAmt02170
IRS990/TotalRevenueGrp/ExclusionAmt0635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132259
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06747
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-286
IRS990/UnrestrictedNetAssetsGrp/EOYAmt06747
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 4744
IRS990/USAddress/City0CROFTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013130800
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR ALTERNATIVE DISPUTE RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0522286056
ReturnHeader/Filer/PhoneNum03013130800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4744
ReturnHeader/Filer/USAddress/City0CROFTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0211144744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KING KING & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0212084900
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA KING BESS CPA
ReturnHeader/ReturnTs02014-11-13T12:16:30-08:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,747
Liabilities
$0
Net assets
$6,747
Revenue
$132,259
Expenses
$125,226
Net income
$7,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.77$2.03$0.26
2023Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$2.20$1.87$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.40$1.56$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.22$1.57$1.59$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.17$0.09$0.90$1.50$0.60
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.50$2.64$2.57$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$2.27$2.23$0.03
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$1.89$1.80$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.52$1.33$0.19
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$1.20$1.31$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.24$1.73$1.56$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.32$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.09$0.08$4.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.10$0.04$1.79$1.85$0.06