Community Mediation Project

990EZ • Fiscal year 2012 • EIN 84-1502863

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2012

Organization Profile www.mediationproject.org

PO Box 190180134

Siviq Scores

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

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

-130%

Higher net margin than 4% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-67%

Faster asset growth than 5% of similar nonprofits.

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

-87%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$60,799

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

Net Assets

Down

$53,263

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

Liabilities

Down

$7,536

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

Revenue And Expenses

Liabilities / Revenue84th percentile Net Margin4th 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

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

Highlighted filing

2012

Assets$60,799

Liabilities$7,536

Net Assets$53,263

Open 2012 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue$51,324

Expenses$118,118

Net Income-$66,794

Open 2012 Filing

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.

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IRS990EZ/EngagedInExcessBenefitTrans	0	false
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IRS990EZ/FeesAndOthPymtToIndContractors	0	1690
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IRS990EZ/LandAndBuildings/BOY	0	56263
IRS990EZ/LandAndBuildings/EOY	0	35090
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IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
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IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	213
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	17040 HASTINGS AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	814 9th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Parker
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80134
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CRAIG CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Wendy Kang
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SecTreasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	89671
IRS990EZ/OtherRevenueTotal	0	3859
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO RECONCILE PEOPLE TO GOD AND EACH OTHE
IRS990EZ/PrintingPublicationsPostage	0	158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	HAVE 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/ProgramServiceExpenses	0	118119
IRS990EZ/ProgramServiceRevenue	0	47400
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	26386
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	64773
IRS990EZ/SumOfTotalLiabilities/EOY	0	7536
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	17040 HASTINGS AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Parker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80134
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CRAIG CONRAD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3038815255
IRS990EZ/TotalAssets/BOY	0	184830
IRS990EZ/TotalAssets/EOY	0	60799
IRS990EZ/TotalExpenses	0	118118
IRS990EZ/TotalProgramServiceExpenses	0	118119
IRS990EZ/TotalRevenue	0	51324
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	319308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	355076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	350558
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	354978
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	1379920
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	65
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	533
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	980
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	1541
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	3119
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	51259
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	63117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	63777
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	43058
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	49270
IRS990ScheduleA/OtherIncome170/Total	0	270481
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	0.83450
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.86220
IRS990ScheduleA/PublicSupportTotal170	0	1379920
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	319308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	355076
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	350558
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	354978
IRS990ScheduleA/Total170/Total	0	1379920
IRS990ScheduleA/TotalSupport	0	1653520
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard	0	true
IRS990ScheduleL/LoanTable/BalanceDue	0	2311
IRS990ScheduleL/LoanTable/Default	0	false
IRS990ScheduleL/LoanTable/LoanToOrganization	0	X
IRS990ScheduleL/LoanTable/NamePerson	0	CRAIG CONRAD
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount	0	2311
IRS990ScheduleL/LoanTable/PurposeOfLoan	0	REIMBURSEMENT OF EXPENSE
IRS990ScheduleL/LoanTable/WrittenAgreement	0	true
IRS990ScheduleL/TotalBalanceDue	0	2311
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT REIMBURSED EXPENSES 3859
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION 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/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR ACCTS AND LOANS PAYABLE 64773 7536
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	841502863
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ReturnHeader/Filer/NameControl	0	COMM
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ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-14
ReturnHeader/Officer/Name	0	CRAIG CONRAD
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ODSTRCIL AND MEIS CPAS PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
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ReturnHeader/Preparer/Name	0	ODSTRCIL AND MEIS CPAS
ReturnHeader/Preparer/Phone	0	9703520661
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-05-15T11:20:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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 Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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