Community Mediation Project
990 • Fiscal year 2011 • EIN 84-1502863
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$184,830
Flat from 2011
Net Assets
Flat$120,057
Flat from 2011
Liabilities
Flat$64,773
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$398,178
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2010 to Sep 30, 2011
- Signed
- May 3, 2011
- Return Version
- 2010v3.4
- Gross Receipts
- $383,024
Filing and Contact Details
Filer
- EIN
- 84-1502863
Raw XML Appendix354 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/NamePerson | 3 | Wendy Kang |
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| IRS990/Form990PartVIISectionA/Title | 3 | SecTreasurer |
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| 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 AND MARR ED WEEKEND |
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| IRS990/ProgramServiceRevenue/Description | 1 | GRANT |
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| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Sub-Saharan Africa |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Conflict Resolution |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DIRECTOR BRUCE CONRAD IS THE SON OF PRESIDENT CRAIG CONRAD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW IS NOT REQUIRED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THROUGH BOARD MEETINGS THIS IS DISCUSSED TWICE A YEAR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION IS DIRECTED BY THE CONTRACTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DETERMINED THROUGH THE CONTRACT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE THROUGH THE OFFICE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Officer, directors, etc. family relationship (Part VI, line 2) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Conflict of interest policy compliance (Part VI, line 12c) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | 04. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | 05. Other officer or key employee compensation (Part VI, line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | 06. Governing documents, etc, available to public (Part VI, line 19) |
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| IRS990/StateLegalDomicile | 0 | CO |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CO |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80634 |
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| IRS990/TotalNbrEmployees | 0 | 2 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| 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 | 2012-05-25 |
| 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 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-05-25T11:25:38-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $184,830
- Liabilities
- $64,773
- Net assets
- $120,057
- Revenue
- -
- Expenses
- $398,178
- Net income
- -