Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2011 • EIN 87-0561170

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 16, 2011

645 South 200 East84111
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$210,149

No earlier filing loaded for comparison.

Net Assets

$202,498

No earlier filing loaded for comparison.

Liabilities

$7,651

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$207,439

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.

$600K$400K$200K$0Assets 2011: $210,149Liabilities 2011: $7,651Net Assets 2011: $202,4982011Assets 2012: $204,816Liabilities 2012: $6,550Net Assets 2012: $198,2662012Assets 2013: $200,382Liabilities 2013: $2,750Net Assets 2013: $197,6322013Assets 2014: $199,077Liabilities 2014: $3,719Net Assets 2014: $195,3582014Assets 2015: $227,476Liabilities 2015: $4,700Net Assets 2015: $222,7762015Assets 2016: $275,147Liabilities 2016: $3,912Net Assets 2016: $271,2352016Assets 2017: $308,811Liabilities 2017: $11,569Net Assets 2017: $297,2422017Assets 2018: $335,053Liabilities 2018: $17,617Net Assets 2018: $317,4362018Assets 2019: $375,392Liabilities 2019: $9,614Net Assets 2019: $365,7782019Assets 2020: $353,234Liabilities 2020: $28,685Net Assets 2020: $324,5492020Assets 2021: $326,054Liabilities 2021: $11,955Net Assets 2021: $314,0992021Assets 2022: $308,559Liabilities 2022: $7,710Net Assets 2022: $300,8492022Assets 2023: $325,675Liabilities 2023: $17,654Net Assets 2023: $308,0212023Assets 2024: $376,723Liabilities 2024: $14,473Net Assets 2024: $362,2502024Assets 2025: $458,106Liabilities 2025: $107,568Net Assets 2025: $350,5382025

Highlighted filing

2011

Assets$210,149
Liabilities$7,651
Net Assets$202,498

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $207,4392011Expenses 2012: $219,4772012Expenses 2013: $225,0812013Revenue 2014: $211,706Expenses 2014: $213,980Net Income 2014: -$2,2742014Revenue 2015: $233,978Expenses 2015: $206,560Net Income 2015: $27,4182015Revenue 2016: $248,919Expenses 2016: $200,460Net Income 2016: $48,4592016Revenue 2017: $245,221Expenses 2017: $219,214Net Income 2017: $26,0072017Revenue 2018: $265,400Expenses 2018: $245,205Net Income 2018: $20,1952018Revenue 2019: $277,689Expenses 2019: $233,464Net Income 2019: $44,2252019Revenue 2020: $208,149Expenses 2020: $249,378Net Income 2020: -$41,2292020Revenue 2021: $199,280Expenses 2021: $209,730Net Income 2021: -$10,4502021Revenue 2022: $211,431Expenses 2022: $224,681Net Income 2022: -$13,2502022Revenue 2023: $276,486Expenses 2023: $269,314Net Income 2023: $7,1722023Revenue 2024: $361,642Expenses 2024: $307,413Net Income 2024: $54,2292024Revenue 2025: $313,746Expenses 2025: $325,458Net Income 2025: -$11,7122025

Highlighted filing

2011

Revenue-
Expenses$207,439
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 16, 2011
Return Version
2010v3.2
Gross Receipts
$235,429
Mission and Program Overview

Mission

Dedicated to providing mediation services and training on conflict resolution to residents in utah.

Major Activities

Activity 2
Training programudr trained 550 adults in conflict resolution and mediation skills through 16 public seminars and 7 workshops under privately contracted arrangements.
Activity 3
Court mediation programudr oversaw 454 small claims and small claim appeals mediations in fy 2011/ ty 2010. A total of 62% of htese mediations resulted in full agreement, 4% resulted in partial agreement, and 34% were not resolved.
Filing and Contact Details

Filer

EIN
87-0561170
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IRS990ScheduleA/Total509/Total01013457
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0235429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0200720

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$1.08$3.51$3.14$3.25$0.12
2024Detailed filing. Detailed filing data is available for this year.$3.77$0.14$3.62$3.62$3.07$0.54
2023Detailed filing. Detailed filing data is available for this year.$3.26$0.18$3.08$2.76$2.69$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.09$0.08$3.01$2.11$2.25$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.26$0.12$3.14$1.99$2.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.29$3.25$2.08$2.49$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.10$3.66$2.78$2.33$0.44
2018Detailed filing. Detailed filing data is available for this year.$3.35$0.18$3.17$2.65$2.45$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.09$0.12$2.97$2.45$2.19$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.04$2.71$2.49$2.00$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.23$2.34$2.07$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$2.12$2.14$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.03$1.98$2.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.07$1.98$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.08$2.02$2.07