Civic Intelligence

Community Mediation Project

990 • Fiscal year 2010 • EIN 84-1502863

Oct 01, 2009 to Sep 30, 2010 • Filed on May 03, 2011

PO Box 33763480633
Siviq Scores

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

Liabilities / Assets

71st percentile

0.12x

Higher debt load relative to assets than 71% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$153,110

No earlier filing loaded for comparison.

Net Assets

$135,212

No earlier filing loaded for comparison.

Liabilities

$17,898

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$377,542

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$153,110
Liabilities$17,898
Net Assets$135,212

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$377,542
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
May 3, 2011
Return Version
2009v1.2
Gross Receipts
$419,833
Filing and Contact Details

Filer

EIN
84-1502863
Raw XML Appendix300 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.

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IRS990/Form990PartVIISectionA/Title1SecTreasurer
IRS990/Form990PartVIISectionA/Title2Vice President
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IRS990/OtherExpenses/Description0HEALTHY MARRIAGES
IRS990/OtherExpenses/Description1MILEAGE
IRS990/OtherExpenses/Description2MARRIAGE EDUCATION SEMIN
IRS990/OtherExpenses/Description3MARRIAGE EDUCATOR TRAINING
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IRS990ScheduleO/GeneralExplanation/Explanation0REVIEW IS NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation1THROUGH BOARD MEETINGS THIS IS DISCUSSED TWICE A YEAR
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION IS DIRECTED BY THE CONTRACTOR
IRS990ScheduleO/GeneralExplanation/Explanation3DETERMINED THROUGH THE CONTRACT
IRS990ScheduleO/GeneralExplanation/Explanation4AVAILABLE THROUGH THE OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TheBooksAreInCareOf/AddressUS/City0Greeley
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841502863
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION PROJECT
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 337634
ReturnHeader/Filer/USAddress/City0Greeley
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080633
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-03
ReturnHeader/Officer/Name0Craig Conrad
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02011-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Odstrcil and Meis CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101750 25th Avenue Suite 204
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greeley
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0Odstrcil and Meis CPA
ReturnHeader/Preparer/Phone09703520661
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T08:47:56-06:00

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Filings