Civic Intelligence

Utah Dispute Resolution a Utah Non-Profit Corporation

990 • Fiscal year 2013 • EIN 87-0561170

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profilewww.utahdisputeresolution.org
645 South 200 East84111
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$200,382

Down $4,434 (-2.2%) from 2012

Net Assets

Down

$197,632

Down $634 (-0.3%) from 2012

Liabilities

Down

$2,750

Down $3,800 (-58%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$225,081

Up $5,604 (+2.6%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2013

Assets$200,382
Liabilities$2,750
Net Assets$197,632
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$225,081
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$223,947
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 188 adults in conflict resolution and mediation skills through 24 public seminars.
Activity 3
Court mediation programudr oversaw 380 small claims and small claim appeals mediations in fy 2013/ ty 2012. A total of 63% of these mediations resulted in full agreement, 29% resulted in partial agreement, and 8% were not resolved.
Filing and Contact Details

Filer

EIN
87-0561170
Raw XML AppendixShowing 400 of 522 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsReceivable/BOY020
IRS990/AccountsReceivable/EOY025
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TRAINING PROGRAMUDR TRAINED 188 ADULTS IN CONFLICT RESOLUTION AND MEDIATION SKILLS THROUGH 24 PUBLIC SEMINARS.
IRS990/Activity2/Expense055920
IRS990/Activity3/Description0COURT MEDIATION PROGRAMUDR OVERSAW 380 SMALL CLAIMS AND SMALL CLAIM APPEALS MEDIATIONS IN FY 2013/ TY 2012. A TOTAL OF 63% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 29% RESULTED IN PARTIAL AGREEMENT, AND 8% WERE NOT RESOLVED.
IRS990/Activity3/Expense034066
IRS990/ActivityOrMissionDescription0DEDICATED TO PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLICT RESOLUTION TO RESIDENTS IN UTAH.
IRS990/Advertising/Fundraising0283
IRS990/Advertising/ManagementAndGeneral0142
IRS990/Advertising/ProgramServices02411
IRS990/Advertising/Total02836
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions097872
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY094427
IRS990/CashNonInterestBearing/EOY090389
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising05100
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral07650
IRS990/CompCurrentOfficersDirectors/ProgramServices038250
IRS990/CompCurrentOfficersDirectors/Total051000
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Fundraising078
IRS990/ConferencesMeetings/ProgramServices010285
IRS990/ConferencesMeetings/Total010363
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear097872
IRS990/ContributionsGrantsPriorYear091220
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY06550
IRS990/DeferredRevenue/EOY02750
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising0284
IRS990/DepreciationDepletion/ManagementAndGeneral0284
IRS990/DepreciationDepletion/ProgramServices02275
IRS990/DepreciationDepletion/Total02843
IRS990/DescribedIn501C30true
IRS990/Description0FAMILY MEDIATION PROGRAMUDR MANAGED 752 CASES INVOLVING DOMESTIC DISPUTES IN FY2013/TY 2012. OF THESE CASES, 349 RESULTED IN MEDIATION. A TOTAL OF 50% OF THESE MEDIATIONS RESULTED IN FULL AGREEMENT, 21% RESULTED IN PARTIAL AGREEMENT, AND 29% WERE NOT RESOLVED.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense080122
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising022
IRS990/FeesForServicesAccounting/ManagementAndGeneral0291
IRS990/FeesForServicesAccounting/ProgramServices04608
IRS990/FeesForServicesAccounting/Total04921
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices02173
IRS990/FeesForServicesOther/Total02173
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0Diane Hamilton
IRS990/Form990PartVIISectionA/NamePerson1Adam Mow
IRS990/Form990PartVIISectionA/NamePerson2LISA ADAMS
IRS990/Form990PartVIISectionA/NamePerson3HARDIN A WHITNEY
IRS990/Form990PartVIISectionA/NamePerson4PALMER DEPAULIS
IRS990/Form990PartVIISectionA/NamePerson5JULIE M SCHLECK
IRS990/Form990PartVIISectionA/NamePerson6MICHELE MATTSSON
IRS990/Form990PartVIISectionA/NamePerson7GEORGE A LOPEZ
IRS990/Form990PartVIISectionA/NamePerson8MARY DELAMARE-SCHAEFER
IRS990/Form990PartVIISectionA/NamePerson9DIANE BANKS
IRS990/Form990PartVIISectionA/NamePerson10WILLIAM W DOWNES JR
IRS990/Form990PartVIISectionA/NamePerson11NANCY MCGAHEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1151000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0Trstee Emeritus
IRS990/Form990PartVIISectionA/Title1Trustee
IRS990/Form990PartVIISectionA/Title2Trustee
IRS990/Form990PartVIISectionA/Title3Trstee Emeritus
IRS990/Form990PartVIISectionA/Title4Sec-Treasurer
IRS990/Form990PartVIISectionA/Title5Trustee
IRS990/Form990PartVIISectionA/Title6Vice President
IRS990/Form990PartVIISectionA/Title7Trustee
IRS990/Form990PartVIISectionA/Title8Trustee
IRS990/Form990PartVIISectionA/Title9Trustee
IRS990/Form990PartVIISectionA/Title10President
IRS990/Form990PartVIISectionA/Title11Executive Direc
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0223947
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0129
IRS990/InformationTechnology/Total0129
IRS990/Insurance/ManagementAndGeneral094
IRS990/Insurance/ProgramServices01781
IRS990/Insurance/Total01875
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0366
IRS990/InvestmentIncome/ExclusionAmount0366
IRS990/InvestmentIncomePriorYear0545
IRS990/InvestmentIncome/TotalRevenueColumn0366
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec047180
IRS990/LandBuildingsEquipmentBasis055683
IRS990/LandBuildingsEquipmentBasisNet/BOY08506
IRS990/LandBuildingsEquipmentBasisNet/EOY08503
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0true
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DEDICATED TO PROVIDING MEDIATION SERVICES AND TRAINING ON CONFLICT RESOLUTION TO RESIDENTS IN UTAH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0198266
IRS990/NetAssetsOrFundBalancesEOY0197632
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0159
IRS990/Occupancy/ManagementAndGeneral0318
IRS990/Occupancy/ProgramServices06483
IRS990/Occupancy/Total06960
IRS990/OfficeExpenses/Fundraising0123
IRS990/OfficeExpenses/ManagementAndGeneral0123
IRS990/OfficeExpenses/ProgramServices02322
IRS990/OfficeExpenses/Total02568
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Fundraising06
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033
IRS990/OtherEmployeeBenefits/ProgramServices02069
IRS990/OtherEmployeeBenefits/Total02108
IRS990/OtherExpensePriorYear048888
IRS990/OtherExpensesCurrentYear040101
IRS990/OtherExpenses/Description0BAD DEBT EXPENSE
IRS990/OtherExpenses/Description1OTHER GENERAL & ADM EXPENSES
IRS990/OtherExpenses/Description2Printing and Publications
IRS990/OtherExpenses/Description3Postage and Shipping
IRS990/OtherExpenses/Fundraising0128
IRS990/OtherExpenses/Fundraising1103
IRS990/OtherExpenses/ManagementAndGeneral01
IRS990/OtherExpenses/ManagementAndGeneral115
IRS990/OtherExpenses/ManagementAndGeneral264
IRS990/OtherExpenses/ManagementAndGeneral3104
IRS990/OtherExpenses/ProgramServices019
IRS990/OtherExpenses/ProgramServices1290
IRS990/OtherExpenses/ProgramServices21089
IRS990/OtherExpenses/ProgramServices31859
IRS990/OtherExpenses/Total020
IRS990/OtherExpenses/Total1305
IRS990/OtherExpenses/Total21281
IRS990/OtherExpenses/Total32066
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral05677
IRS990/OtherSalariesAndWages/ProgramServices0113427
IRS990/OtherSalariesAndWages/Total0119104
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising0192
IRS990/PayrollTaxes/ManagementAndGeneral01021
IRS990/PayrollTaxes/ProgramServices011555
IRS990/PayrollTaxes/Total012768
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0true
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0703
IRS990/PrepaidExpensesDeferredCharges/EOY038
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0125709
IRS990/ProgramServiceRevenue/Description0SEMINAR INCOME
IRS990/ProgramServiceRevenue/Description1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenue/Description2MEDIATION
IRS990/ProgramServiceRevenue/ExclusionAmount093934
IRS990/ProgramServiceRevenue/ExclusionAmount19550
IRS990/ProgramServiceRevenue/ExclusionAmount222225
IRS990/ProgramServiceRevenuePriorYear0123480
IRS990/ProgramServiceRevenue/TotalRevenueColumn093934
IRS990/ProgramServiceRevenue/TotalRevenueColumn19550
IRS990/ProgramServiceRevenue/TotalRevenueColumn222225
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices0500
IRS990/ReconcilationRevenueExpenses0-1134
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1134
IRS990/RevenuesLessExpensesPriorYear0-4232
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0184980
IRS990/SalariesEtcPriorYear0170589
IRS990/SavingsAndTempCashInvestments/BOY0101160
IRS990/SavingsAndTempCashInvestments/EOY0101427
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear097872
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year091220
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0102179
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093910
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0109267
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0494448
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0366
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01318
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years04020
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02640
IRS990ScheduleA/GrossInvestmentIncome509/Total08889
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0125709
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0123480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0131932
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0102790
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years088584
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0572495
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0366
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01318
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years04020
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02640
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08889
IRS990ScheduleA/InvestmentIncomePercentage00.00830
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.98540
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01460
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99170
IRS990ScheduleA/PublicSupportTotal50901066943
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0223581
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0214700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0234111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0196700
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0197851
IRS990ScheduleA/Total509/Total01066943
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0223947
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0215245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0235429
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0200720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0200491

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$200,382
Liabilities
$2,750
Net assets
$197,632
Revenue
-
Expenses
$225,081
Net income
-
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