Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2010 • EIN 84-1502863
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 8334 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9895 |
| IRS990/AccountsReceivable/BOY | 0 | 23554 |
| IRS990/AccountsReceivable/EOY | 0 | 48076 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Marriage Education |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5334 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 62810 |
| IRS990/AllOtherExpenses/Total | 0 | 68144 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 108381 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 854 |
| IRS990/ConferencesMeetings/Total | 0 | 854 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Provide recruitment training and certification for educators and coaches Schedule coordinate and provide marriage financial and conflict training and classes Provide counseling to individuals and couples |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 300476 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3503 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3503 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Craig Conrad |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Wendy Kang |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Todd Welch |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 37350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | SecTreasurer |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 419833 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/InvestmentIncomeCurrentYear | 0 | 980 |
| IRS990/InvestmentIncomePriorYear | 0 | 1541 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 980 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 980 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 806 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 479 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 364 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 30666 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 8003 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Marriage Education |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 93414 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 135212 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1050 |
| IRS990/OfficeExpenses/Total | 0 | 1050 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 197679 |
| IRS990/OtherExpensesCurrentYear | 0 | 225241 |
| IRS990/OtherExpenses/Description | 0 | HEALTHY MARRIAGES |
| IRS990/OtherExpenses/Description | 1 | MILEAGE |
| IRS990/OtherExpenses/Description | 2 | MARRIAGE EDUCATION SEMIN |
| IRS990/OtherExpenses/Description | 3 | MARRIAGE EDUCATOR TRAINING |
| IRS990/OtherExpenses/Description | 4 | TOWER 21 |
| IRS990/OtherExpenses/ProgramServices | 0 | 38220 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2507 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100716 |
| IRS990/OtherExpenses/ProgramServices | 3 | 9916 |
| IRS990/OtherExpenses/ProgramServices | 4 | 331 |
| IRS990/OtherExpenses/Total | 0 | 38220 |
| IRS990/OtherExpenses/Total | 1 | 2507 |
| IRS990/OtherExpenses/Total | 2 | 100716 |
| IRS990/OtherExpenses/Total | 3 | 9916 |
| IRS990/OtherExpenses/Total | 4 | 331 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 61040 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 85976 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147016 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5285 |
| IRS990/PayrollTaxes/Total | 0 | 5285 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 418853 |
| IRS990/ProgramServiceRevenue/Description | 0 | COUNSELING |
| IRS990/ProgramServiceRevenue/Description | 1 | GRANT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 63777 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 355076 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 393616 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 63777 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 355076 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/Revenue | 0 | 419833 |
| IRS990/RevenuesLessExpensesCY | 0 | 42291 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47323 |
| IRS990/SalariesEtcCurrentYear | 0 | 152301 |
| IRS990/SalariesEtcPriorYear | 0 | 150155 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 61410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 286659 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 286659 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 286659 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 286659 |
| IRS990ScheduleA/Total170/Total | 0 | 286659 |
| IRS990ScheduleA/TotalSupport | 0 | 286659 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 364 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 442 |
| IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis | 0 | 806 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 364 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8003 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | CRAIG CONRAD |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 30666 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REIMBURSEMENT OF EXPENSE |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8003 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW IS NOT REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THROUGH BOARD MEETINGS THIS IS DISCUSSED TWICE A YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | COMPENSATION IS DIRECTED BY THE CONTRACTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DETERMINED THROUGH THE CONTRACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AVAILABLE THROUGH THE OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1750 25th AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Greeley |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80634 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Odstrcil and Meis CPAs |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9703520661 |
| IRS990/TotalAssets/BOY | 0 | 132414 |
| IRS990/TotalAssetsBOY | 0 | 132414 |
| IRS990/TotalAssets/EOY | 0 | 153110 |
| IRS990/TotalAssetsEOY | 0 | 153110 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 377542 |
| IRS990/TotalExpensesPriorYear | 0 | 347834 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 77066 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 300476 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 377542 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 39000 |
| IRS990/TotalLiabilitiesBOY | 0 | 39000 |
| IRS990/TotalLiabilities/EOY | 0 | 17898 |
| IRS990/TotalLiabilitiesEOY | 0 | 17898 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 132414 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 153110 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 93414 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 135212 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 300476 |
| IRS990/TotalProgramServiceRevenue | 0 | 418853 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 37350 |
| IRS990/TotalRevenueCurrentYear | 0 | 419833 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 418853 |
| IRS990/TotalRevenuePriorYear | 0 | 395157 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 980 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 419833 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 93414 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 135212 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 841502863 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY MEDIATION PROJECT |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 337634 |
| ReturnHeader/Filer/USAddress/City | 0 | Greeley |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80633 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-03 |
| ReturnHeader/Officer/Name | 0 | Craig Conrad |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Odstrcil and Meis CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1750 25th Avenue Suite 204 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Greeley |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 80634 |
| ReturnHeader/Preparer/Name | 0 | Odstrcil and Meis CPA |
| ReturnHeader/Preparer/Phone | 0 | 9703520661 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-05-16T08:47:56-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.