Civic Intelligence

Cdr Associates

990 • Fiscal year 2021 • EIN 84-0770962

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profilemediate.org

View Organization Page

4696 Broadway St Suite 1Boulder, CO 80304-0510

(303) 442-7367

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

25%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

91st percentile

$209,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

96%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$876,484

Up $325,389 (+59%) from 2020

Net Assets

Up

$831,543

Up $373,500 (+82%) from 2020

Liabilities

Down

$44,941

Down $48,111 (-52%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin68th percentile

Revenue

Up

$1,512,546

Up $739,705 (+96%) from 2020

Expenses

Up

$1,139,045

Up $316,434 (+38%) from 2020

Net Income

Up

$373,501

Up $423,271 (+850%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2021

Assets$876,484
Liabilities$44,941
Net Assets$831,543
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,512,546
Expenses$1,139,045
Net Income$373,501
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,512,546
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
Accounts Receivable$248,210$418,919▲ $170,709
Cash and Non-Interest-Bearing Accounts$132,999$216,523▲ $83,524
Savings and Temporary Cash Investments$155,234$213,993▲ $58,759
Land, Buildings, and Equipment, Net$5,379--
Prepaid Expenses and Deferred Charges$667--
Pledges and Grants Receivable$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0--
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$551,095$876,484▲ $325,389
Other Assets Total$8,606$27,049▲ $18,443
Liabilities
Tax Exempt Bond Liabilities$65,407--
Other Liabilities-$35,344-
Unsecured Notes Loans Payable-$11,367-
Accounts Payable and Accrued Expenses$27,645$-1,770▼ $29,415
Total Liabilities$93,052$44,941▼ $48,111
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,043$831,543▲ $373,500
Total Net Assets Fund Balance$458,043$831,543▲ $373,500
Total Liabilities and Net Assets / Fund Balance$551,095$876,484▲ $325,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,049--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BartschPrincipal CEO-$25,626$209,774$235,400
Jonathan BartschPrincipal and CEOFT$209,400-$209,400
Jeffrey RangeSr Program Manager-$25,626$80,251$105,877
Jeffrey P RangeSr Program Manager and Vice PresidentFT$102,085-$102,085

Board Members and Trustees

NameTitle
Clay FongBoard Member
German VelascoBoard Member
J HartBoard Member
Jayla PoppletonBoard Member
Jorge RinconBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Tracy S WinfreeConsulting and Sr Program Management2065 Vassar Drive, Boulder, CO 80305$106,569
Revenue and Support

Revenue Composition

Contributions and Grants
$246,350
Program Service Revenue
$1,265,963
Investment Income
$233
Other Revenue
$0
All Other Contributions
$30,750
Change in Net Assets
$373,501

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$956,006
Other Expenses$183,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,651$145,884-$583,535
Current Officers, Directors, Trustees, and Key Employees$268,152$43,333-$311,485
Advertising$27,798$9,266-$37,064
Fees for Services Accounting$22,448$7,482-$29,930
Occupancy$22,129$7,376-$29,505
Other Employee Benefits$20,171$6,724-$26,895
Information Technology$18,058$6,019-$24,077
Payroll Taxes$17,564$5,855-$23,419
Fees for Services Other$21,580$0-$21,580
Insurance$8,908$2,969-$11,877
Office Expenses$8,302$2,767-$11,069
Pension Plan Contributions$8,004$2,668-$10,672
All Other Expenses$4,650$1,550-$6,200
Fees for Services Management$0$3,948-$3,948
Travel$2,349$783-$3,132
Conferences and Meetings$2,121$707-$2,828
Fees for Service Investment Mgmnt Fees$0$1,550-$1,550
Interest$209$70-$279
Total Functional Expenses$890,094$248,951$0$1,139,045
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
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 15A

“Comparative data was used.”

Part VI, Line 15B

“Comparative data was used.”

Part VI, Line 19

“Governing Documents are available upon request or by public access to the Colorado Secretary of State Website. The conflict of interest policy is available upon request. The financial statements are 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
2022-11-10

Organization Details

Principal Officer
Jonathan Bartsch
Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“Revenue of Reimbursed Expenses”

Part IX, Line 11G

“Client billable expenses, contract labor”

Part V, Line 3B

“All funds collected were business related.”

Raw XML AppendixShowing 400 of 565 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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Filings

Displayed year

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

Open filing
Assets
$876,484
Liabilities
$44,941
Net assets
$831,543
Revenue
$1,512,546
Expenses
$1,139,045
Net income
$373,501
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