Civic Intelligence

Humboldt Mediation Services

990EZ • Fiscal year 2018 • EIN 68-0065679

Jan 01, 2018 to Dec 31, 2018 • Filed on May 23, 2019

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

69th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$40,623

Up $6,888 (+20%) from 2017

Net Assets

Up

$39,613

Up $6,927 (+21%) from 2017

Liabilities

Down

$1,010

Down $39 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$49,226

Up $8,955 (+22%) from 2017

Expenses

Up

$42,299

Up $4,844 (+13%) from 2017

Net Income

Up

$6,927

Up $4,111 (+146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$40,623
Liabilities$1,010
Net Assets$39,613
Open 2018 Filing

Operations Trend

Revenue Growth74th 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

2018

Revenue$49,226
Expenses$42,299
Net Income$6,927
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$49,271
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$28,979-
Compensation and Service Providers
Top Officer Pay76th 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
Rob Rovesi
Title
Chairman
Signed
2019-05-23
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 $295”

Other Expenses.1002

“Office Expenses $1349”

Other Expenses.1012

“Insurance $1400”

Other Expenses.1

“Contract Services $2032”

Other Expenses.2

“Telephone $1116”

Other Expenses.3

“Reimbursements $618”

Other Expenses.4

“Internet $142”

Other Expenses.5

“BANK CHARGES $131”

Other Expenses.6

“DUES $125”

Other Expenses.7

“Paypal $105”

Other Expenses.8

“Website $97”

Other Expenses.10

“Penalties $20”

Other Assets.1004

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

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $2150”

Other Assets.1

“Deposits - Beginning $535 Deposits - Ending $695”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1049 Accounts Payable and Accrued Expenses - Ending $1010”

Raw XML Appendix182 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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt07430
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0472
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0108301
IRS990ScheduleA/TotalSupportAmt0111506
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contract Services $2032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $1116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reimbursements $618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Paypal $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Website $97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Penalties $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $800 Prepaid Expenses and Deferred Charges - Ending $2150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deposits - Beginning $535 Deposits - Ending $695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $1049 Accounts Payable and Accrued Expenses - Ending $1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rob Rovesi
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
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/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/ReturnTs02019-05-23T17:31:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,623
Liabilities
$1,010
Net assets
$39,613
Revenue
$49,226
Expenses
$42,299
Net income
$6,927
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