Civic Intelligence

Humboldt Mediation Services

990EZ • Fiscal year 2021 • EIN 68-0065679

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
317 3rd Street 8Eureka, CA 95501

(707) 445-2505

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.24x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$33,718

Up $355 (+1.1%) from 2020

Net Assets

Down

$22,925

Down $4,500 (-16%) from 2020

Liabilities

Up

$10,793

Up $4,855 (+82%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin24th percentile

Revenue

Up

$44,156

Up $17,344 (+65%) from 2020

Expenses

Up

$48,656

Up $4,911 (+11%) from 2020

Net Income

Up

-$4,500

Up $12,433 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$33,718
Liabilities$10,793
Net Assets$22,925
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$44,156
Expenses$48,656
Net Income-$4,500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.0
Gross Receipts
$44,156
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$32,113-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron KennyCo-Chair-$0--
Michael Van DevenderSecretary-$0--
Marcus DrummTreasurer-$0--
Steve SpainCo-Chair-$0--
Filing and Contact Details

Filer

Filer Name
Humboldt Mediation Services
EIN
68-0065679
Phone
7074452505
Address
317 3rd Street 8, Eureka, CA 95501

Signing Officer

Name
Marcus Drumm
Title
Treasurer
Signed
2022-05-13
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 Expenses.1001

“Advertising and Promotion $975”

Other Expenses.1002

“Office Expenses $702”

Other Expenses.1008

“Interest $2”

Other Expenses.1012

“Insurance $2640”

Other Expenses.1

“Business Licenses and Fees $2581”

Other Expenses.2

“Telephone & Internet $2498”

Other Expenses.3

“Training $1465”

Other Expenses.4

“BANK CHARGES $547”

Other Expenses.5

“Direct Deposit Fee $151”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $703 Accounts Payable and Accrued Expenses - Ending $323”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $5235 Unsecured Notes and Loans Payable - Ending $10470”

Raw XML Appendix172 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/OtherExpensesTotalAmt011561
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021465
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Licenses and Fees $2581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone & Internet $2498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training $1465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Direct Deposit Fee $151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $703 Accounts Payable and Accrued Expenses - Ending $323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsecured Notes and Loans Payable - Beginning $5235 Unsecured Notes and Loans Payable - Ending $10470
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0680065679
ReturnHeader/Filer/PhoneNum07074452505
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T07:33:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Marcus
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Drumm
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,718
Liabilities
$10,793
Net assets
$22,925
Revenue
$44,156
Expenses
$48,656
Net income
-$4,500
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