Civic Intelligence

Humboldt Mediation Services

990EZ • Fiscal year 2014 • EIN 68-0065679

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileN/A
317 3rd StreetEureka, CA 95501

(707) 445-2505

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$31,836

Up $6,233 (+24%) from 2013

Net Assets

Up

$31,089

Up $6,425 (+26%) from 2013

Liabilities

Down

$747

Down $192 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin74th percentile

Revenue

Down

$36,581

Down $2,903 (-7.4%) from 2013

Expenses

Up

$30,156

Up $1,848 (+6.5%) from 2013

Net Income

Down

$6,425

Down $4,751 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$31,836
Liabilities$747
Net Assets$31,089
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$36,581
Expenses$30,156
Net Income$6,425
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$37,661
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$30,156$16,351
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beatrice AvcollieTreasurer-$0--
Stephen DaviesSecretary-$0--
Randy MayersDirector-$0--
Lisa DuganDirector-$0--
Garry NelsonDirector-$0--
Ginette WalkerDirector-$0--
Rob RovesiChairman-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Mediation Services
EIN
68-0065679
Phone
7074452505
Address
317 3rd Street, Eureka, CA 95501

Signing Officer

Name
Beatrice Avcollie
Title
Treasurer
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Martin Hutchison & Hohman
Address
2601 Harrison Avenue, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $20”

Other Expenses.1002

“Office Expenses $1492”

Other Expenses.1009

“Depreciation $27”

Other Expenses.1012

“Insurance $2523”

Other Expenses.1

“Telephone $1236”

Other Expenses.2

“Internet $474”

Other Expenses.3

“Dues $251”

Other Expenses.4

“Website $113”

Other Expenses.5

“Training & Consulting $113”

Other Assets.1004

“Miscellaneous - Beginning $28 Miscellaneous - Ending $1”

Other Assets.1005

“Accounts Receivable - Beginning $784 Accounts Receivable - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $790 Prepaid Expenses and Deferred Charges - Ending $577”

Other Assets.1

“Deposits - Beginning $164 Deposits - Ending $579”

Other Assets.2

“Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1414”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $939 Accounts Payable and Accrued Expenses - Ending $747”

Raw XML Appendix190 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 $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Training & Consulting $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $28 Miscellaneous - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $784 Accounts Receivable - Ending $0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposits - Beginning $164 Deposits - Ending $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Undeposited Funds - Beginning $0 Undeposited Funds - Ending $1414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $939 Accounts Payable and Accrued Expenses - Ending $747
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beatrice Avcollie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Humboldt Mediation Services
ReturnHeader/Filer/BusinessNameControlTxt0HUMB
ReturnHeader/Filer/EIN0680065679
ReturnHeader/Filer/PhoneNum07074452505
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Eureka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martin Hutchison & Hohman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Harrison Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074458476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hutchison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T08:41:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,836
Liabilities
$747
Net assets
$31,089
Revenue
$36,581
Expenses
$30,156
Net income
$6,425
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