Civic Intelligence

Center for Alternative Dispute Resolution Inc.

990EZ • Fiscal year 2016 • EIN 52-2286056

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A

View Organization Page

PO Box 4744Crofton, MD 21114-4744

(301) 313-0800

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$5,680

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

151%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$31,023

Up $18,653 (+151%) from 2015

Net Assets

$30,780

No earlier filing loaded for comparison.

Liabilities

Down

$243

Down $1 (-0.4%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin67th percentile

Revenue

Up

$151,941

Up $32,143 (+27%) from 2015

Expenses

Up

$133,287

Up $2,092 (+1.6%) from 2015

Net Income

Up

$18,654

Up $30,051 (+264%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$31,023
Liabilities$243
Net Assets$30,780
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$151,941
Expenses$133,287
Net Income$18,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$151,941
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

Program Services

DescriptionGrantsExpenses
THE CENTER FOR DISPUTE RESOLUTION'S MISSION IS TO PROMOTE AND PROVIDE EDUCATION AND COMPREHENSIVE APPROACHES TO DISPUTE RESOLUTION THAT CONSTRUCTIVELY SERVE THE NEEDS OF OUR CULTURALLY DIVERSE SOCIETY. THE CENTER FOCUSES PRIMARILY ON THE PRACTICAL APPLICATION OF ADR PRINCIPLES-$97,007
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN E JOHNSONExec DirectorPT$5,680-$5,680
SUE E SMALLBoard Member-$0--
TRACEY NUTTALBoard Member-$0--
WILLIAM A NOWLINBoard Member-$0--
EMILY LEEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Center for Alternative Dispute Resolution Inc
EIN
52-2286056
Phone
3013130800
Address
PO BOX 4744, CROFTON, MD 21114-4744

Signing Officer

Name
Marvin Johnson
Title
Executive Director
Phone
3013130800
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
King King & Associates Pa
Address
124 SLADE AVENUE SUITE 100, BALTIMORE, MD 21208-4900
Preparer
Kara King Bess CPA
Phone
4104864500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“MISC REVENUE 412.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3685.”

Form 990EZ, Part I, Line 16

“Bank charges & merchant fees 2925.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 8987.”

Form 990EZ, Part I, Line 16

“Personal property taxes 320.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 598.”

Form 990EZ, Part I, Line 16

“Conference venue rental 27317.”

Form 990EZ, Part I, Line 16

“Depreciation 192.”

Form 990EZ, Part I, Line 16

“Information technology 846.”

Form 990EZ, Part I, Line 16

“INSURANCE 373.”

Form 990EZ, Part I, Line 16

“TRAVEL 10.”

Form 990EZ, Part II, Line 24

“NET EQUIPMENT 484. 835.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 244. 243.”

Raw XML Appendix201 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/TitleTxt1BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0484
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISPUTE RESOLUTION
IRS990EZ/PrintingPublicationsPostageAmt02366
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097007
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IRS990EZ/SpecialEventsNetIncomeLossAmt01277
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0244
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Raffle & Other 2013: 951. 2014: 676. 2015: 2242.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018215
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0699223
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IRS990ScheduleA/InvestmentIncomeCYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0951
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03869
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0770094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 3685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES & MERCHANT FEES 2925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 8987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PERSONAL PROPERTY TAXES 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE VENUE RENTAL 27317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INFORMATION TECHNOLOGY 846.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE 373.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAVEL 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NET EQUIPMENT 484. 835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABILITIES 244. 243.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03013130800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR ALTERNATIVE DISPUTE RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0522286056
ReturnHeader/Filer/PhoneNum03013130800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4744
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ReturnHeader/FilingSecurityInformation/IPTm011:23:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 SLADE AVENUE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212084900
ReturnHeader/PreparerPersonGrp/PhoneNum04104864500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARA KING BESS CPA
ReturnHeader/ReturnTs02017-11-01T11:23:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,023
Liabilities
$243
Net assets
$30,780
Revenue
$151,941
Expenses
$133,287
Net income
$18,654
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
2016Detailed filing. Detailed filing data is available for this year.$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