Civic Intelligence

Cdr Associates

990 • Fiscal year 2023 • EIN 84-0770962

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization Profilewww.cdrassociates.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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$315,456

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

35th percentile

-0.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

4.3%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,027,707

Down $3,731 (-0.4%) from 2022

Net Assets

Up

$1,009,752

Up $17,864 (+1.8%) from 2022

Liabilities

Down

$17,955

Down $21,595 (-55%) from 2022

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Up

$1,542,889

Up $63,103 (+4.3%) from 2022

Expenses

Up

$1,535,066

Up $215,622 (+16%) from 2022

Net Income

Down

$7,823

Down $152,519 (-95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$1,027,707
Liabilities$17,955
Net Assets$1,009,752
Open 2023 Filing

Operations Trend

Revenue Growth46th 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

2023

Revenue$1,542,889
Expenses$1,535,066
Net Income$7,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,542,889
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
Rtn Earn Endowment Incm Other Fnds$991,888$1,009,752▲ $17,864
Accounts Receivable$469,757$473,254▲ $3,497
Cash and Non-Interest-Bearing Accounts$332,224$319,833▼ $12,391
Savings and Temporary Cash Investments$214,284$219,447▲ $5,163
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,031,438$1,027,707▼ $3,731
Other Assets Total$5,379$5,379→ $0
Liabilities
Other Liabilities$17,580--
Accounts Payable and Accrued Expenses$10,242$17,395▲ $7,153
Unsecured Notes Loans Payable$11,728$560▼ $11,168
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,550$17,955▼ $21,595
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,887$770,843▼ $221,044
Total Net Assets Fund Balance$991,888$1,009,752▲ $17,864
Total Liabilities and Net Assets / Fund Balance$1,031,438$1,027,707▼ $3,731
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J BartschPrincipalFT$315,456-$315,456
J BartschPrinicipal-$28,392$257,064$315,456
J RangeVice PresidentFT$28,392$240,355$268,747
M BadeSr Program ManagerFT$28,392$177,549$175,941

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
$0
Program Service Revenue
$1,537,181
Investment Income
$5,708
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$7,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,328,523
Other Expenses$204,453
Grants and Similar Amounts Paid$2,090
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$474,086$316,057-$790,143
Other Salaries and Wages$448,767--$448,767
Occupancy$36,651$15,708$0$52,359
Other Employee Benefits$34,141$14,632-$48,773
Fees for Services Accounting$24,780$10,620$0$35,400
Conferences and Meetings$16,807$7,203$0$24,010
Travel$16,401$7,029$0$23,430
Payroll Taxes$16,241$6,960-$23,201
Information Technology$14,104$6,045$0$20,149
Advertising$13,997$5,999$0$19,996
Pension Plan Contributions$12,347$5,292-$17,639
Insurance$9,306$3,990$0$13,296
Office Expenses$8,652$3,708$0$12,360
Fees for Services Legal$2,079$891-$2,970
Grants to Domestic Orgs$2,090--$2,090
Fees for Service Investment Mgmnt Fees$0$899$0$899
Interest$0$711$0$711
Fees for Services Management$-789$-338$0$-1,127
Total Functional Expenses$1,129,660$405,406$0$1,535,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 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 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
2024-11-13

Organization Details

Formed
1978
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,027,707
Liabilities
$17,955
Net assets
$1,009,752
Revenue
$1,542,889
Expenses
$1,535,066
Net income
$7,823
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