Civic Intelligence

Cdr Associates

990 • Fiscal year 2020 • EIN 84-0770962

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 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

67th percentile

0.17x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.12x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

27th percentile

-6.4%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

95th percentile

$172,780

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$551,095

Up $74,277 (+16%) from 2019

Net Assets

Down

$458,043

Down $6,402 (-1.4%) from 2019

Liabilities

Up

$93,052

Up $80,679 (+652%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$772,841

Up $59,109 (+8.3%) from 2019

Expenses

Up

$822,611

Up $77,371 (+10%) from 2019

Net Income

Down

-$49,770

Down $18,262 (-58%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$551,095
Liabilities$93,052
Net Assets$458,043
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$772,841
Expenses$822,611
Net Income-$49,770
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$772,841
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.

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 accomplish0 this thorough professional facilitation and mediation services, consultation, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281,177$248,210▼ $32,967
Savings and Temporary Cash Investments$0$155,234▲ $155,234
Cash and Non-Interest-Bearing Accounts$181,164$132,999▼ $48,165
Land, Buildings, and Equipment, Net$5,379$5,379→ $0
Prepaid Expenses and Deferred Charges$492$667▲ $175
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$476,818$551,095▲ $74,277
Other Assets Total$8,606$8,606→ $0
Liabilities
Tax Exempt Bond Liabilities$0$65,407▲ $65,407
Accounts Payable and Accrued Expenses$12,373$27,645▲ $15,272
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$12,373$93,052▲ $80,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$464,445$458,043▼ $6,402
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$464,445$458,043▼ $6,402
Total Liabilities and Net Assets / Fund Balance$476,818$551,095▲ $74,277
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan BartschPrinciple and CEO-$24,960$153,678$178,638
J BartschPrinciple and CEOFT$172,780-$172,780

Board Members and Trustees

NameTitle
C FongBoard Member
G VelascoBoard Member
J HartBoard Member
K SheldonBoard Member
R FelsbergBoard Member
S HatcherBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$771,977
Investment Income
$90
Other Revenue
$774
All Other Contributions
$0
Change in Net Assets
$-49,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$646,073
Other Expenses$176,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,583$99,105$0$372,688
Current Officers, Directors, Trustees, and Key Employees$147,097$63,041$0$210,138
Office Expenses$30,270$10,090$0$40,360
Advertising$40,084$0$0$40,084
Fees for Services Accounting$14,550$14,550$0$29,100
Payroll Taxes$20,120$6,707$0$26,827
Occupancy$19,880$6,627$0$26,507
Other Employee Benefits$19,049$6,350$0$25,399
Other Expenses$20,562$0$0$20,562
Pension Plan Contributions$8,266$2,755$0$11,021
Insurance$6,775$2,258$0$9,033
Information Technology$6,300$2,100$0$8,400
Fees for Service Investment Mgmnt Fees$0$1,150$0$1,150
Fees for Services Management$522$174$0$696
Interest$184$61$0$245
Travel$162$54$0$216
All Other Expenses$140$45$0$185
Total Functional Expenses$607,544$215,067$0$822,611
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Principle
Phone
3034427367
Signed
2022-05-12

Organization Details

Formed
1978
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
7
Volunteers
0
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“All funds collected were business related.”

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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/InformationTechnologyGrp/TotalAmt08400
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IRS990/InsuranceGrp/TotalAmt09033
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InterestGrp/TotalAmt0245
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05379
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CO
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LicensedMoreThanOneStateInd0false
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
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IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0CDR 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 accomplish0 this thorough professional facilitation and mediation services, consultation, and training.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0464445
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0458043
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06627
IRS990/OccupancyGrp/ProgramServicesAmt019880
IRS990/OccupancyGrp/TotalAmt026507
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010090
IRS990/OfficeExpensesGrp/ProgramServicesAmt030270
IRS990/OfficeExpensesGrp/TotalAmt040360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt08606
IRS990/OtherAssetsTotalGrp/EOYAmt08606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06350
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019049
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025399
IRS990/OtherExpensesGrp/Desc0Direct Project Expense
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt020562
IRS990/OtherExpensesGrp/TotalAmt020562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0774
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0774
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0273583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0372688
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06707
IRS990/PayrollTaxesGrp/ProgramServicesAmt020120
IRS990/PayrollTaxesGrp/TotalAmt026827
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02755
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08266
IRS990/PensionPlanContributionsGrp/TotalAmt011021
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0492
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0667
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Jonathan Bartsch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc2Environmental/Public Policy
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0103524
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112603

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,095
Liabilities
$93,052
Net assets
$458,043
Revenue
$772,841
Expenses
$822,611
Net income
-$49,770
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