Civic Intelligence

Cdr Associates

990 • Fiscal year 2022 • EIN 84-0770962

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

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

44th percentile

0.04x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.03x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$220,939

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,031,438

Up $154,954 (+18%) from 2021

Net Assets

Up

$991,888

Up $160,345 (+19%) from 2021

Liabilities

Down

$39,550

Down $5,391 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Down

$1,479,786

Down $32,760 (-2.2%) from 2021

Expenses

Up

$1,319,444

Up $180,399 (+16%) from 2021

Net Income

Down

$160,342

Down $213,159 (-57%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,031,438
Liabilities$39,550
Net Assets$991,888
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$1,479,786
Expenses$1,319,444
Net Income$160,342
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Gross Receipts
$1,479,786
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$418,919$469,757▲ $50,838
Rtn Earn Endowment Incm Other Fnds$0$381,388▲ $381,388
Cash and Non-Interest-Bearing Accounts$216,523$332,224▲ $115,701
Savings and Temporary Cash Investments$213,993$214,284▲ $291
Prepaid Expenses and Deferred Charges-$9,794-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$876,484$1,031,438▲ $154,954
Other Assets Total$27,049$5,379▼ $21,670
Liabilities
Other Liabilities$35,344$17,580▼ $17,764
Unsecured Notes Loans Payable$11,367$11,728▲ $361
Accounts Payable and Accrued Expenses$-1,770$10,242▲ $12,012
Grants Payable-$0-
Mortgage Notes Payable Secured by Investment Property-$0-
Deferred Revenue-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$44,941$39,550▼ $5,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,543$991,887▲ $160,344
Total Net Assets Fund Balance$831,543$991,887▲ $160,344
Total Liabilities and Net Assets / Fund Balance$876,484$1,031,437▲ $154,953
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BartschPrincipalFT$26,125$194,814$220,939
J RangeVice PresidentFT$26,125$180,455$206,580
T WardSr. Program ManagerFT$165,466-$165,466
T WardSr Program Manager-$26,125$139,341$165,466
M BadeSr. Program ManagerFT$108,424-$108,424
M BadeSr Program Manager-$83,720$24,704$108,424

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$1,465,244
Investment Income
$292
Other Revenue
$0
All Other Contributions
$14,250
Change in Net Assets
$160,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,128,029
Other Expenses$188,625
Grants and Similar Amounts Paid$2,790
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$420,845$280,564$0$701,409
Other Salaries and Wages$320,744$0$0$320,744
Other Employee Benefits$38,575$16,532$0$55,107
Occupancy$34,502$14,787$0$49,289
Fees for Services Accounting$27,682$11,864$0$39,546
Payroll Taxes$24,392$10,454$0$34,846
Advertising$13,856$5,938$0$19,794
Information Technology$12,123$5,196$0$17,319
Pension Plan Contributions$11,146$4,777$0$15,923
Office Expenses$10,882$4,664$0$15,546
Conferences and Meetings$10,052$4,308$0$14,360
Fees for Services Management$7,990$3,424$0$11,414
Travel$7,889$3,381$0$11,270
Insurance$6,396$2,741$0$9,137
Fees for Service Investment Mgmnt Fees$0$3,138$0$3,138
Grants to Domestic Orgs$2,790--$2,790
Interest$0$-2,188$0$-2,188
Total Functional Expenses$949,864$369,580$0$1,319,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$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-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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

“The 990 is based on financials reviewed and approved by the financial committee and, subsequently, the Board of Directors. The 990 itself is reviewed and approved by the Principal, who then files it.”

Part VI, Line 12C

“Check-ins during Board Meetings to highlight any conflicts.”

Part VI, Line 15A

“Comparative data was used.”

Part VI, Line 15B

“Comparative data was used.”

Part VI, Line 18

“990 is available upon request or by public access to the Colorado Secretary of State Website.”

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
2023-10-10

Organization Details

Principal Officer
Jonathan Bartsch
Formed
1978
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
12
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/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 accomplish this through professional facilitation and mediation services, consultation, and training.
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014787
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IRS990/OccupancyGrp/TotalAmt049289
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04664
IRS990/OfficeExpensesGrp/ProgramServicesAmt010882
IRS990/OfficeExpensesGrp/TotalAmt015546
IRS990/OfficerMailingAddressInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt05379
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038575
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055107
IRS990/OtherLiabilitiesGrp/BOYAmt035344
IRS990/OtherLiabilitiesGrp/EOYAmt017580
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0320744
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt024392
IRS990/PayrollTaxesGrp/TotalAmt034846
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04777
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011146
IRS990/PensionPlanContributionsGrp/TotalAmt015923
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09794
IRS990/PrincipalOfficerNm0Jonathan Bartsch
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179798
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt297252
IRS990/ProgSrvcAccomActy2Grp/ActivityCd0541990
IRS990/ProgSrvcAccomActy2Grp/Desc0Organizational Programs: This program provides training, dispute systems design, consultation services, and intervention programs to organizations, public and private. Training programs are delivered to employees, volunteers, and colleagues in various public and private organizations on the topic of conflict resolution theory and the development of skills needed to resolve conflict. Dispute systems design services provide comprehensive consultation for designing and implementing systems to prevent and manage conflict within and between organizations. Consultation, mediation, and facilitation services address specific situations as they arise in and between public and private organizations and provide a way to reconcile conflicts and facilitate amicable solutions.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179798
IRS990/ProgSrvcAccomActy3Grp/ActivityCd0541990
IRS990/ProgSrvcAccomActy3Grp/Desc0Private and Public Training Programs: Individuals attend public training seminars on The Mediation Process, a 40-hour program that reaches the basic skills of mediation. Also available is the facilitation and mediation of public and environmental disputes, a 24-hour course that teaches advanced and focused skills to deal with these types of disputes in the participants' agencies, organization, and their own practices of conflict resolution.
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt097252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0246350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01265963
IRS990/PYRevenuesLessExpensesAmt0373501
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IRS990/PYTotalExpensesAmt01139045
IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0381388
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214284
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0614
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01465244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01265962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0771977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0713732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01021560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05238475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,438
Liabilities
$39,550
Net assets
$991,888
Revenue
$1,479,786
Expenses
$1,319,444
Net income
$160,342
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