Civic Intelligence

Center for Dispute Solutions Inc

EIN 83-0324154 • 501(c)3

821 East 17th Street82001
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$24,558

Up $2,704 (+12%) from 2011

Liabilities

Down

$2,455

Down $106 (-4.1%) from 2011

Net Assets

Up

$22,103

Up $2,810 (+15%) from 2011

Operations
Liabilities / Revenue70th percentileNet Margin50th percentile

Revenue

$176,196

No earlier filing loaded for comparison.

Expenses

Down

$173,386

Down $61,397 (-26%) from 2011

Net Income

$2,810

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $15,422Liabilities 2010: $33Net Assets 2010: $15,3892010Assets 2011: $21,854Liabilities 2011: $2,561Net Assets 2011: $19,2932011Assets 2012: $24,558Liabilities 2012: $2,455Net Assets 2012: $22,1032012

Highlighted filing

2012

Assets$24,558
Liabilities$2,455
Net Assets$22,103
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $137,815Expenses 2010: $133,836Net Income 2010: $3,9792010Expenses 2011: $234,7832011Revenue 2012: $176,196Expenses 2012: $173,386Net Income 2012: $2,8102012

Highlighted filing

2012

Revenue$176,196
Expenses$173,386
Net Income$2,810
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,558
Liabilities
$2,455
Net assets
$22,103
Revenue
$176,196
Expenses
$173,386
Net income
$2,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.22$1.76$1.73$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$2.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$1.38$1.34$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
83-0324154
Raw XML Appendix170 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY07508
IRS990EZ/CashSavingsAndInvestments/EOY012256
IRS990EZ/ContributionsGiftsGrantsEtc0145041
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02810
IRS990EZ/FeesAndOthPymtToIndContractors024473
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0176196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019293
IRS990EZ/NetAssetsOrFundBalancesBOY019293
IRS990EZ/NetAssetsOrFundBalances/EOY022103
IRS990EZ/NetAssetsOrFundBalancesEOY022103
IRS990EZ/OccupancyRentUtilitiesAndMaint013234
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition350.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation385000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTOPHER WALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANINE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BROOKE BARNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CORI ERICKSON MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014346
IRS990EZ/OtherAssetsTotal/EOY012302
IRS990EZ/OtherExpensesTotal028519
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COURT SCHEDULED PARENTING EDUCATION AND MEDIATION TO ENHANCE CHILDRENS ACCESS TO BOTH PARENTS THROUGHOUT WYOMING.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0128759
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0145041
IRS990EZ/ProgramServiceRevenue031155
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0106938
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02561
IRS990EZ/SumOfTotalLiabilities/EOY02455
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10821 EAST 17TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORI ERICKSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03077523374
IRS990EZ/TotalAssets/BOY021854
IRS990EZ/TotalAssets/EOY024558
IRS990EZ/TotalExpenses0173386
IRS990EZ/TotalProgramServiceExpenses0128759
IRS990EZ/TotalRevenue0176196
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.c4dsi.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0145041
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0211206
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years094751
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0138590
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0665069
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700665069
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0145041
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0211206
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years094751
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075481
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0138590
IRS990ScheduleA/Total170/Total0665069
IRS990ScheduleA/TotalSupport0665069
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL LIABILITIES - Beginning $2561 PAYROLL LIABILITIES - Ending $2455
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $14346 Accounts Receivable - Ending $12302
IRS990ScheduleO/GeneralExplanation/Explanation2REPAIRS & MAINT $64
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $360
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $278
IRS990ScheduleO/GeneralExplanation/Explanation5Travel $189
IRS990ScheduleO/GeneralExplanation/Explanation6Information Technology $4497
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $23131
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830324154
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR DISPUTE SOLUTIONS INC
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03075145812
ReturnHeader/Filer/USAddress/AddressLine10821 EAST 17TH STREET
ReturnHeader/Filer/USAddress/City0CHEYENNE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082001
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0CORI K ERICKSON
ReturnHeader/Officer/Title0CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARKER MELLINGER CPAs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101470 Sugarland Dr Ste 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sheridan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082801
ReturnHeader/Preparer/Name0ALICIA COX CPA
ReturnHeader/Preparer/Phone03076720785
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T15:30:56-07:00

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