Civic Intelligence

Community Mediation Project

EIN 84-1502863 • 501(c)3 • Parker, CO

PO Box 1901Parker, CO 80134
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-130%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$60,799

Down $124,031 (-67%) from 2011

Liabilities

Down

$7,536

Down $57,237 (-88%) from 2011

Net Assets

Down

$53,263

Down $66,794 (-56%) from 2011

Operations
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Down

$51,324

Down $331,700 (-87%) from 2011

Expenses

Down

$118,118

Down $280,060 (-70%) from 2011

Net Income

Down

-$66,794

Down $51,640 (-341%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $153,110Liabilities 2010: $17,898Net Assets 2010: $135,2122010Assets 2011: $184,830Liabilities 2011: $64,773Net Assets 2011: $120,0572011Assets 2012: $60,799Liabilities 2012: $7,536Net Assets 2012: $53,2632012

Highlighted filing

2012

Assets$60,799
Liabilities$7,536
Net Assets$53,263
Open 2012 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $377,5422010Revenue 2011: $383,024Expenses 2011: $398,178Net Income 2011: -$15,1542011Revenue 2012: $51,324Expenses 2012: $118,118Net Income 2012: -$66,7942012

Highlighted filing

2012

Revenue$51,324
Expenses$118,118
Net Income-$66,794
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,799
Liabilities
$7,536
Net assets
$53,263
Revenue
$51,324
Expenses
$118,118
Net income
-$66,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.08$0.53$0.51$1.18$0.67
2011Summary only. Only limited summary data is available for this year.$1.85$0.65$1.20$3.83$3.98$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.18$1.35$3.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
84-1502863
Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0128567
IRS990EZ/CashSavingsAndInvestments/EOY025709
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-66794
IRS990EZ/FeesAndOthPymtToIndContractors01690
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts051324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome065
IRS990EZ/LandAndBuildings/BOY056263
IRS990EZ/LandAndBuildings/EOY035090
IRS990EZ/LoansToFromOfficers02311
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0120057
IRS990EZ/NetAssetsOrFundBalancesBOY0120057
IRS990EZ/NetAssetsOrFundBalances/EOY053263
IRS990EZ/NetAssetsOrFundBalancesEOY053263
IRS990EZ/OccupancyRentUtilitiesAndMaint0213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1017040 HASTINGS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11814 9th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Greeley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080134
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037230
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRAIG CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Wendy Kang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SecTreasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal089671
IRS990EZ/OtherRevenueTotal03859
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECONCILE PEOPLE TO GOD AND EACH OTHE
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HAVE TRAINED COACHED MEDIATED MORE THAN 5300 PEOPLE TO RECONCILE WITH GOD AND THEMSELVES AND TO BE PEACEMAKERS WHERE THEY LIVE WORK AND WORSHIP
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0118119
IRS990EZ/ProgramServiceRevenue047400
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits026386
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY064773
IRS990EZ/SumOfTotalLiabilities/EOY07536
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017040 HASTINGS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Parker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080134
IRS990EZ/TheBooksAreInCareOf/NamePerson0CRAIG CONRAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038815255
IRS990EZ/TotalAssets/BOY0184830
IRS990EZ/TotalAssets/EOY060799
IRS990EZ/TotalExpenses0118118
IRS990EZ/TotalProgramServiceExpenses0118119
IRS990EZ/TotalRevenue051324
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0319308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0355076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0350558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0354978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01379920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01541
IRS990ScheduleA/GrossInvestmentIncome170/Total03119
IRS990ScheduleA/OtherIncome170/CurrentTaxYear051259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year063117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years063777
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years043058
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years049270
IRS990ScheduleA/OtherIncome170/Total0270481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.83450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86220
IRS990ScheduleA/PublicSupportTotal17001379920
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0319308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0355076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0350558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0354978
IRS990ScheduleA/Total170/Total01379920
IRS990ScheduleA/TotalSupport01653520
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue02311
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0CRAIG CONRAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount02311
IRS990ScheduleL/LoanTable/PurposeOfLoan0REIMBURSEMENT OF EXPENSE
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue02311
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REIMBURSED EXPENSES 3859
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PAYROLL TAXES 1990 ACCOUNTING 1908 TRAINING 359 DEPRECIATION 21172 DUES FEES SUBSCRIPTIONS 407 MEALS & TRAVEL 1536 OGWANG CONTRACT EXPENSE 9000 BOEHRS CONTRACT EXPENSE 13049 STONE CONTRACT EXPENSE 21654 ADMINISTRATIVE OVERHEAD 18596
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCTS AND LOANS PAYABLE 64773 7536
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841502863
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION PROJECT
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1901
ReturnHeader/Filer/USAddress/City0Parker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080134
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0CRAIG CONRAD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ODSTRCIL AND MEIS CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 25TH AVE STE 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0ODSTRCIL AND MEIS CPAS
ReturnHeader/Preparer/Phone09703520661
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T11:20:38-06:00

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