Civic Intelligence

Dispute Mediation Service

990 • Fiscal year 2010 • EIN 75-1746272

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 06, 2011

Organization Profile
4144 N Central Expy Ste 101075204
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.61x

Higher debt load relative to assets than 83% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$157,333

No earlier filing loaded for comparison.

Net Assets

$61,464

No earlier filing loaded for comparison.

Liabilities

$95,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$647,760

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2010: $157,333Liabilities 2010: $95,869Net Assets 2010: $61,4642010Assets 2012: $81,935Liabilities 2012: $116,634Net Assets 2012: -$34,6992012

Highlighted filing

2010

Assets$157,333
Liabilities$95,869
Net Assets$61,464
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $647,7602010Expenses 2012: $552,6202012

Highlighted filing

2010

Revenue-
Expenses$647,760
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 6, 2011
Return Version
2009v1.3
Gross Receipts
$636,962
Mission and Program Overview

Major Activities

Activity 2
Mediator training:Number of participants and hours in mediation training: Basic = 48 (40 hours each)Number of participants and hours in inservice and advanced mediator training: Family = 14 (30 hours each)Specialty = 8 (2 hours each)
Activity 3
Practicum:Number of people who participated in mediator practicum: 97
Filing and Contact Details

Filer

EIN
75-1746272
Raw XML AppendixShowing 400 of 491 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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IRS990/Description0Mediation services:Number of people to whom mediation services were provided: 4,661Number of cases opened: 2,462Number of cases closed: 2,441Number of mediations conducted: 1,483Percentage of cases where a settlement was reached: 73.03%Percentage of cases settled that were court-referred: 98.15%Percentage of cases settled that were community-referred: 1.85%Number of consultations: 57Number of conciliations: 6
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization strictly follows the IRS guidelines as outlined in the Form 990 instructions regarding public inspection of annual information returns (Forms 990) for the prior 3 years and exemption application (Form 1023). The Organization's governing documents and annual financial statements are made available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is carefully reviewed by the Organization's CEO and Controller before filing with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2Reconciliation of Gross Wages per General Ledger to IRS Forms 941:Total gross wages per general ledger $ 355,631Less Section 125 Cafeteria Plan (3,692)Gross wages per IRS Forms 941 $ 351,939Gross wages per IRS Forms 941 per quarter:Quarter ended 12/31/2009 $ 90,079Quarter ended 3/31/2010 87,663Quarter ended 6/30/2010 87,663Quarter ended 9/30/2010 86,534Total gross wages per IRS Forms 941 $ 351,939Where reported on Form 990:Part IX, line 5(A) $ 131,220Part IX, line 7(A) 224,411Total gross wages per general ledger $ 355,631
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,333
Liabilities
$95,869
Net assets
$61,464
Revenue
-
Expenses
$647,760
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.17$0.35$5.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.96$0.61$6.48