Civic Intelligence

Cdr Associates

EIN 84-0770962 • 501(c)3 • Boulder, CO

View Organization Page

Profile

CDR is dedicated to being a global leader in helping diverse stakeholders use open, constructive, and collaborative dialogue to make difficult decisions and transform seemingly intractable conflicts. We accomplish this through professional facilitation and mediation services, consultation, and training.

4696 Broadway St Suite 1Boulder, CO 80304-0510

mediate.org

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

50th percentile

4.6%

Higher net margin than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,117,217

Up $89,510 (+8.7%) from 2023

Liabilities

Up

$44,503

Up $26,548 (+148%) from 2023

Net Assets

Up

$1,072,714

Up $62,962 (+6.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin50th percentile

Revenue

Up

$1,700,502

Up $157,613 (+10%) from 2023

Expenses

Up

$1,622,294

Up $87,228 (+5.7%) from 2023

Net Income

Up

$78,208

Up $70,385 (+900%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $416,142Liabilities 2011: $37,277Net Assets 2011: $378,8652011Assets 2012: $434,656Liabilities 2012: $40,118Net Assets 2012: $394,5382012Assets 2013: $319,896Liabilities 2013: $72,769Net Assets 2013: $247,1272013Assets 2014: $265,216Liabilities 2014: $47,699Net Assets 2014: $217,5172014Assets 2015: $175,744Liabilities 2015: $96,603Net Assets 2015: $79,1412015Assets 2016: $401,664Liabilities 2016: $213,797Net Assets 2016: $187,8672016Assets 2017: $449,796Liabilities 2017: $39,795Net Assets 2017: $410,0012017Assets 2018: $563,035Liabilities 2018: $16,085Net Assets 2018: $546,9502018Assets 2019: $476,818Liabilities 2019: $12,373Net Assets 2019: $464,4452019Assets 2020: $551,095Liabilities 2020: $93,052Net Assets 2020: $458,0432020Assets 2021: $876,484Liabilities 2021: $44,941Net Assets 2021: $831,5432021Assets 2022: $1,031,438Liabilities 2022: $39,550Net Assets 2022: $991,8882022Assets 2023: $1,027,707Liabilities 2023: $17,955Net Assets 2023: $1,009,7522023Assets 2024: $1,117,217Liabilities 2024: $44,503Net Assets 2024: $1,072,7142024

Highlighted filing

2024

Assets$1,117,217
Liabilities$44,503
Net Assets$1,072,714
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,144,535Expenses 2011: $1,132,392Net Income 2011: $12,1432011Revenue 2012: $1,488,407Expenses 2012: $1,472,734Net Income 2012: $15,6732012Revenue 2013: $1,302,949Expenses 2013: $1,450,380Net Income 2013: -$147,4312013Revenue 2014: $1,190,063Expenses 2014: $1,219,673Net Income 2014: -$29,6102014Revenue 2015: $950,328Expenses 2015: $1,088,705Net Income 2015: -$138,3772015Revenue 2016: $1,362,720Expenses 2016: $1,305,631Net Income 2016: $57,0892016Revenue 2017: $86,165Expenses 2017: $985,856Net Income 2017: -$899,6912017Revenue 2018: $1,033,611Expenses 2018: $916,922Net Income 2018: $116,6892018Revenue 2019: $713,732Expenses 2019: $745,240Net Income 2019: -$31,5082019Revenue 2020: $772,841Expenses 2020: $822,611Net Income 2020: -$49,7702020Revenue 2021: $1,512,546Expenses 2021: $1,139,045Net Income 2021: $373,5012021Revenue 2022: $1,479,786Expenses 2022: $1,319,444Net Income 2022: $160,3422022Revenue 2023: $1,542,889Expenses 2023: $1,535,066Net Income 2023: $7,8232023Revenue 2024: $1,700,502Expenses 2024: $1,622,294Net Income 2024: $78,2082024

Highlighted filing

2024

Revenue$1,700,502
Expenses$1,622,294
Net Income$78,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,117,217
Liabilities
$44,503
Net assets
$1,072,714
Revenue
$1,700,502
Expenses
$1,622,294
Net income
$78,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.04$1.07$1.70$1.62$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.54$1.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$1.48$1.32$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$1.51$1.14$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.77$0.82$0.05
2019Summary only. Only limited summary data is available for this year.$0.48$0.01$0.46$0.71$0.75$0.03
2018Summary only. Only limited summary data is available for this year.$0.56$0.02$0.55$1.03$0.92$0.12
2017Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$0.09$0.99$0.90
2016Summary only. Only limited summary data is available for this year.$0.40$0.21$0.19$1.36$1.31$0.06
2015Summary only. Only limited summary data is available for this year.$0.18$0.10$0.08$0.95$1.09$0.14
2014Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$1.19$1.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.32$0.07$0.25$1.30$1.45$0.15
2012Summary only. Only limited summary data is available for this year.$0.43$0.04$0.39$1.49$1.47$0.02
2011Summary only. Only limited summary data is available for this year.$0.42$0.04$0.38$1.14$1.13$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$1,700,502
Mission and Program Overview

Mission

CDR is dedicated to being a global leader in helping diverse stakeholders use open, constructive, and collaborative dialogue to make difficult decisions and transform seemingly intractable conflicts. We accomplish this through professional facilitation and mediation services, consultation, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$319,833$436,335▲ $116,502
Accounts Receivable$473,254$435,189▼ $38,065
Savings and Temporary Cash Investments$219,447$230,520▲ $11,073
Prepaid Expenses and Deferred Charges$9,794$9,794→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Rtn Earn Endowment Incm Other Fnds$0--
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,027,707$1,117,217▲ $89,510
Other Assets Total$5,379$5,379→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,395$25,060▲ $7,665
Unsecured Notes Loans Payable$13,584$10,610▼ $2,974
Other Liabilities$2,222$8,833▲ $6,611
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$33,201$44,503▲ $11,302
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,506$1,072,714▲ $78,208
Total Net Assets Fund Balance$994,506$1,072,714▲ $78,208
Total Liabilities and Net Assets / Fund Balance$1,027,707$1,117,217▲ $89,510

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,379--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BartschPrincipalFT$309,461-$309,461
Jonathan BartschPrincipal-$29,994$279,467$309,461
J RangeVice PresidentFT$244,039-$244,039
Jeffrey RangeVice President-$29,994$214,045$244,039
M BadeSr Program ManagerFT$141,280-$141,280
Melissa BadeSr Program Manager-$29,994$111,286$141,280
Daniel EstesProgram Manager-$29,994$98,617$128,611

Board Members and Trustees

NameTitle
A BarnardBoard Member
G VelascoBoard Member
J HartBoard Member
J RinconBoard Member
J poppletonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,679,429
Investment Income
$11,073
Other Revenue
$10,000
All Other Contributions
$0
Change in Net Assets
$78,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,434,087
Other Expenses$181,705
Grants and Similar Amounts Paid$6,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$517,260$344,840$0$862,100
Other Salaries and Wages$458,854$0$0$458,854
Other Employee Benefits$50,225$21,525$0$71,750
Occupancy$37,105$15,901$0$53,006
Fees for Services Accounting$25,926$11,111$0$37,037
Payroll Taxes$18,067$7,743$0$25,810
Conferences and Meetings$15,256$6,538$0$21,794
Information Technology$14,044$6,019$0$20,063
Pension Plan Contributions$10,901$4,672-$15,573
Office Expenses$9,789$4,195$0$13,984
Advertising$7,769$3,330$0$11,099
Insurance$6,147$2,635$0$8,782
Travel$5,885$2,523$0$8,408
Grants to Domestic Orgs$6,502--$6,502
Fees for Services Management$2,888$1,238$0$4,126
Interest$1,562$669$0$2,231
Fees for Service Investment Mgmnt Fees$0$1,175$0$1,175
Total Functional Expenses$1,188,180$434,114$0$1,622,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IBC accumulated match$8,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“Finanacials are reviewed by the financial committee and by the board before the 990 is filed.”

Part VI, Line 12C

“Board members are self-reporting.”

Part VI, Line 15A

“Rates and compensation are based on government and industry standards.”

Part VI, Line 15B

“Rates and compensation are based on government and industry standards.”

Part VI, Line 19

“All information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Cdr Associates
EIN
84-0770962
Phone
3034427367
Address
4696 BROADWAY ST SUITE 1, BOULDER, CO 80304-0510

Signing Officer

Name
Jonathan Bartsch
Title
Principal
Phone
3034427367
Signed
2025-11-13

Organization Details

Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
10
Volunteers
0
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“The Sale of the URL did not meet the requirements of the 900-T qualifications, because it was not a regular occurrence.”

Raw XML AppendixShowing 400 of 646 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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