Civic Intelligence

Humboldt Mediation Services

990EZ • Fiscal year 2012 • EIN 68-0065679

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
517 Third Street95501
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.2%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$14,891

Down $1,334 (-8.2%) from 2011

Net Assets

Down

$13,488

Down $1,655 (-11%) from 2011

Liabilities

Up

$1,403

Up $321 (+30%) from 2011

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin32nd percentile

Revenue

Up

$38,776

Up $1,962 (+5.3%) from 2011

Expenses

Up

$40,540

Up $900 (+2.3%) from 2011

Net Income

Up

-$1,764

Up $1,062 (+38%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$60K$40K$20K$0Assets 2011: $16,225Liabilities 2011: $1,082Net Assets 2011: $15,1432011Assets 2012: $14,891Liabilities 2012: $1,403Net Assets 2012: $13,4882012Assets 2013: $25,603Liabilities 2013: $939Net Assets 2013: $24,6642013Assets 2014: $31,836Liabilities 2014: $747Net Assets 2014: $31,0892014Assets 2015: $33,604Liabilities 2015: $891Net Assets 2015: $32,7132015Assets 2016: $30,880Liabilities 2016: $1,010Net Assets 2016: $29,8702016Assets 2017: $33,735Liabilities 2017: $1,049Net Assets 2017: $32,6862017Assets 2018: $40,623Liabilities 2018: $1,010Net Assets 2018: $39,6132018Assets 2019: $44,729Net Assets 2019: $44,7292019Assets 2020: $33,363Liabilities 2020: $5,938Net Assets 2020: $27,4252020Assets 2021: $33,718Liabilities 2021: $10,793Net Assets 2021: $22,9252021Assets 2022: $25,707Liabilities 2022: $11,128Net Assets 2022: $14,5792022

Highlighted filing

2012

Assets$14,891
Liabilities$1,403
Net Assets$13,488
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $36,814Expenses 2011: $39,640Net Income 2011: -$2,8262011Revenue 2012: $38,776Expenses 2012: $40,540Net Income 2012: -$1,7642012Revenue 2013: $39,484Expenses 2013: $28,308Net Income 2013: $11,1762013Revenue 2014: $36,581Expenses 2014: $30,156Net Income 2014: $6,4252014Revenue 2015: $35,527Expenses 2015: $33,903Net Income 2015: $1,6242015Revenue 2016: $33,039Expenses 2016: $35,882Net Income 2016: -$2,8432016Revenue 2017: $40,271Expenses 2017: $37,455Net Income 2017: $2,8162017Revenue 2018: $49,226Expenses 2018: $42,299Net Income 2018: $6,9272018Revenue 2019: $48,141Expenses 2019: $43,025Net Income 2019: $5,1162019Revenue 2020: $26,812Expenses 2020: $43,745Net Income 2020: -$16,9332020Revenue 2021: $44,156Expenses 2021: $48,656Net Income 2021: -$4,5002021Revenue 2022: $43,341Expenses 2022: $51,687Net Income 2022: -$8,3462022

Highlighted filing

2012

Revenue$38,776
Expenses$40,540
Net Income-$1,764
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote the peaceful resolutions of conflicts in our community by providing the best possible services in mediation, education in conflict resolution skills, and other peacemaking tools.

Filing and Contact Details

Filer

EIN
68-0065679
Raw XML Appendix215 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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IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $552 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $285 Accounts Receivable - Ending $974
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Beginning $685 Miscellaneous - Ending $336
IRS990ScheduleO/GeneralExplanation/Explanation5Bad Debts $10
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IRS990ScheduleO/GeneralExplanation/Explanation10Maintenance & Repair $216
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IRS990ScheduleO/GeneralExplanation/Explanation18Miscellaneous Income $490
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680065679
ReturnHeader/Filer/Name/BusinessNameLine10Humboldt Mediation Services
ReturnHeader/Filer/NameControl0HUMB
ReturnHeader/Filer/Phone07074452505
ReturnHeader/Filer/USAddress/AddressLine10517 Third Street
ReturnHeader/Filer/USAddress/City0Eureka
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095501
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0Beatrice Avcollie
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Hutchison & Hohman
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102601 Harrison Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Eureka
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095501
ReturnHeader/Preparer/Name0Richard A Hutchison
ReturnHeader/Preparer/Phone07074458476
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-11T03:02:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,891
Liabilities
$1,403
Net assets
$13,488
Revenue
$38,776
Expenses
$40,540
Net income
-$1,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.7$11.1$14.6$43.3$51.7$8.35
2021Detailed filing. Detailed filing data is available for this year.$33.7$10.8$22.9$44.2$48.7$4.50
2020Detailed filing. Detailed filing data is available for this year.$33.4$5.94$27.4$26.8$43.7$16.9
2019Detailed filing. Detailed filing data is available for this year.$44.7$44.7$48.1$43.0$5.12
2018Detailed filing. Detailed filing data is available for this year.$40.6$1.01$39.6$49.2$42.3$6.93
2017Detailed filing. Detailed filing data is available for this year.$33.7$1.05$32.7$40.3$37.5$2.82
2016Detailed filing. Detailed filing data is available for this year.$30.9$1.01$29.9$33.0$35.9$2.84
2015Detailed filing. Detailed filing data is available for this year.$33.6$0.89$32.7$35.5$33.9$1.62
2014Detailed filing. Detailed filing data is available for this year.$31.8$0.75$31.1$36.6$30.2$6.43
2013Detailed filing. Detailed filing data is available for this year.$25.6$0.94$24.7$39.5$28.3$11.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$1.40$13.5$38.8$40.5$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$1.08$15.1$36.8$39.6$2.83