Civic Intelligence

Cdr Associates

990 • Fiscal year 2012 • EIN 84-0770962

Jan 01, 2012 to Dec 31, 2012

Boulder, CO
Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

47th percentile

1.1%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Assets

Up

$434,656

Up $18,514 (+4.4%) from 2011

Net Assets

Up

$394,538

Up $15,673 (+4.1%) from 2011

Liabilities

Up

$40,118

Up $2,841 (+7.6%) from 2011

Revenue

Up

$1,488,407

Up $343,872 (+30%) from 2011

Expenses

Up

$1,472,734

Up $340,342 (+30%) from 2011

Net Income

Up

$15,673

Up $3,530 (+29%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$434,656
Liabilities$40,118
Net Assets$394,538

Operations Trend

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

2012

Revenue$1,488,407
Expenses$1,472,734
Net Income$15,673
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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