Civic Intelligence

Humboldt Mediation Services

990EZ • Fiscal year 2013 • EIN 68-0065679

Jan 01, 2013 to Dec 31, 2013 • Filed on May 02, 2014

517 Third Street95501

(707) 445-2505

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$25,603

Up $10,712 (+72%) from 2012

Net Assets

Up

$24,664

Up $11,176 (+83%) from 2012

Liabilities

Down

$939

Down $464 (-33%) from 2012

Revenue

Up

$39,484

Up $708 (+1.8%) from 2012

Expenses

Down

$28,308

Down $12,232 (-30%) from 2012

Net Income

Up

$11,176

Up $12,940 (+734%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$25,603
Liabilities$939
Net Assets$24,664

Operations Trend

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

2013

Revenue$39,484
Expenses$28,308
Net Income$11,176
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 2, 2014
Return Version
2013v3.1
Gross Receipts
$42,422
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.

Program Services

DescriptionGrantsExpenses
Mediation and Facilitation Services - Provides Training and Mediation services to resolve conflicts in a safe environment outside of the court system$28,308$16,263
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice AvcollieDirector-$0--
Stephen DaviesDirector-$0--
Randy MayersChairman-$0--
Lisa DuganDirector-$0--
Richard EisnerDirector-$0--
Emily LarkinDirector-$0--
Rob RovesiDirector-$0--
Filing and Contact Details

Filer

EIN
68-0065679
Phone
7074452505

Signing Officer

Name
Beatrice Avcollie
Title
Treasurer
Signed
2014-05-02
Discuss with paid preparer
Yes

Preparer

Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $85

Other Expenses.1002

Office Expenses $833

Other Expenses.1003

Information Technology $150

Other Expenses.1008

Interest $4

Other Expenses.1009

Depreciation $308

Other Expenses.1012

Insurance $1580

Other Expenses.1

Telephone $1550

Other Expenses.2

Training & Consulting $863

Other Expenses.3

Miscellaneous $262

Other Expenses.4

Internet $180

Other Expenses.5

Dues $119

Other Expenses.6

Bank Charges $21

Other Assets.1004

Miscellaneous - Beginning $336 Miscellaneous - Ending $28

Other Assets.1005

Accounts Receivable - Beginning $974 Accounts Receivable - Ending $784

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $790

Other Assets.1

Deposits - Beginning $64 Deposits - Ending $164

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1403 Accounts Payable and Accrued Expenses - Ending $939

Raw XML Appendix195 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/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $85
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $1580
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $336 Miscellaneous - Ending $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $974 Accounts Receivable - Ending $784
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $64 Deposits - Ending $164
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatrice Avcollie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10Humboldt Mediation Services
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0680065679
ReturnHeader/Filer/PhoneNum07074452505
ReturnHeader/Filer/USAddress/AddressLine10517 Third Street
ReturnHeader/Filer/USAddress/City0Eureka
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Martin Hutchison & Hohman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102601 Harrison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Eureka
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074458476
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ReturnHeader/ReturnTs02014-05-02T12:37:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings