Civic Intelligence

Center for Dispute Solutions Inc.

990EZ • Fiscal year 2012 • EIN 83-0324154

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization Profile
821 East 17th Street82001
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$24,558

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

Net Assets

Up

$22,103

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

Liabilities

Down

$2,455

Down $106 (-4.1%) from 2011

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th 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.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$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 Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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
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/EOY012256
IRS990EZ/ContributionsGiftsGrantsEtc0145041
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02810
IRS990EZ/FeesAndOthPymtToIndContractors024473
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0176196
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY019293
IRS990EZ/NetAssetsOrFundBalancesBOY019293
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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