Civic Intelligence

Humboldt Mediation Services

990EZ • Fiscal year 2019 • EIN 68-0065679

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-2.2%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$44,729

Up $4,106 (+10%) from 2018

Net Assets

Up

$44,729

Up $5,116 (+13%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$48,141

Down $1,085 (-2.2%) from 2018

Expenses

Up

$43,025

Up $726 (+1.7%) from 2018

Net Income

Down

$5,116

Down $1,811 (-26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$44,729
Liabilities-
Net Assets$44,729
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$48,141
Expenses$43,025
Net Income$5,116
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2021
Return Version
2019v5.0
Gross Receipts
$48,722
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--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rob RoversiChairman-$0--
Stephen DaviesSecretary-$0--
Marcus DrummTreasurer-$0--
Barbara FalesDirector-$0--
Jim SteinbergDirector-$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
Marcus Drumm
Title
Treasurer
Signed
2021-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Hutchison Hohman & Company LLP
Address
2601 Harrison Ave, Eureka, CA 95501
Preparer
Richard A Hutchison
Phone
7074458476
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $250”

Other Expenses.1001

“Advertising and Promotion $120”

Other Expenses.1002

“Office Expenses $648”

Other Expenses.1012

“Insurance $2400”

Other Expenses.1

“MISCELLANEOUS $4433”

Other Expenses.2

“Contract Services $1611”

Other Expenses.3

“Reimbursements $1189”

Other Expenses.4

“Telephone $525”

Other Expenses.5

“DUES $160”

Other Expenses.6

“Paypal $117”

Other Expenses.7

“BANK CHARGES $64”

Other Expenses.8

“Internet $45”

Other Expenses.9

“Penalties $18”

Other Assets.1004

“Miscellaneous - Beginning $-1 Miscellaneous - Ending $0”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $2150 Prepaid Expenses and Deferred Charges - Ending $0”

Other Assets.1

“Deposits - Beginning $695 Deposits - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix181 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/PersonNm3Barbara Fales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Steinberg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02844
IRS990EZ/OtherExpensesTotalAmt011330
IRS990EZ/OtherRevenueTotalAmt0250
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt017975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mediation and Facilitation Services - Provides Training and Mediation services to resolve conflicts in a safe environment outside of the court system
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0510
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043025
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt03493
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $4433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Services $1611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reimbursements $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone $525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal $117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK CHARGES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Internet $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous - Beginning $-1 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Prepaid Expenses and Deferred Charges - Beginning $2150 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Deposits - Beginning $695 Deposits - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1010 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marcus Drumm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
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/PreparerFirmEIN0453672903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchison Hohman & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02601 Harrison Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eureka
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095501
ReturnHeader/PreparerPersonGrp/PhoneNum07074458476
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hutchison
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T10:09:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,729
Liabilities
-
Net assets
$44,729
Revenue
$48,141
Expenses
$43,025
Net income
$5,116
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