Civic Intelligence

Lewis County Center for Constructive Resolution & Conversation

990 • Fiscal year 2021 • EIN 91-1588431

Jan 01, 2021 to Dec 31, 2021 • Filed on May 27, 2022

Organization Profilewww.communitymediationcenters.org
500 W Main St 11Centralia, WA 98531

(360) 623-8061

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$50,058

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

125%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

192%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$52,012

Up $28,941 (+125%) from 2020

Net Assets

Up

$44,700

Up $36,126 (+421%) from 2020

Liabilities

Down

$7,312

Down $7,185 (-50%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$264,919

Up $174,068 (+192%) from 2020

Expenses

Up

$228,793

Up $129,537 (+131%) from 2020

Net Income

Up

$36,126

Up $44,531 (+530%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$100K$50K$0Assets 2010: $22,452Liabilities 2010: $867Net Assets 2010: $21,5852010Assets 2011: $23,204Liabilities 2011: $1,3272011Assets 2012: $24,865Liabilities 2012: $1,491Net Assets 2012: $23,3742012Assets 2013: $23,478Liabilities 2013: $1,133Net Assets 2013: $22,3452013Assets 2014: $20,665Liabilities 2014: $1,2442014Assets 2015: $4,764Liabilities 2015: $1,258Net Assets 2015: $3,5062015Assets 2016: $7,106Liabilities 2016: $1,410Net Assets 2016: $5,6962016Assets 2017: $8,147Liabilities 2017: $861Net Assets 2017: $7,2862017Assets 2018: $21,707Liabilities 2018: $1,139Net Assets 2018: $20,5682018Assets 2019: $18,754Liabilities 2019: $1,775Net Assets 2019: $16,9792019Assets 2020: $23,071Liabilities 2020: $14,497Net Assets 2020: $8,5742020Assets 2021: $52,012Liabilities 2021: $7,312Net Assets 2021: $44,7002021Assets 2022: $43,516Liabilities 2022: $13,795Net Assets 2022: $29,7212022Assets 2023: $65,928Liabilities 2023: $2,296Net Assets 2023: $63,6322023Assets 2024: $83,139Liabilities 2024: $3,158Net Assets 2024: $79,9812024

Highlighted filing

2021

Assets$52,012
Liabilities$7,312
Net Assets$44,700
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $82,964Expenses 2010: $80,691Net Income 2010: $2,2732010Revenue 2011: $96,171Expenses 2011: $95,879Net Income 2011: $2922011Revenue 2012: $108,427Expenses 2012: $106,930Net Income 2012: $1,4972012Revenue 2013: $109,834Expenses 2013: $110,863Net Income 2013: -$1,0292013Revenue 2014: $119,347Expenses 2014: $122,271Net Income 2014: -$2,9242014Revenue 2015: $98,130Expenses 2015: $114,045Net Income 2015: -$15,9152015Revenue 2016: $97,138Expenses 2016: $94,948Net Income 2016: $2,1902016Revenue 2017: $96,373Expenses 2017: $94,783Net Income 2017: $1,5902017Revenue 2018: $102,920Expenses 2018: $89,638Net Income 2018: $13,2822018Revenue 2019: $103,395Expenses 2019: $106,984Net Income 2019: -$3,5892019Revenue 2020: $90,851Expenses 2020: $99,256Net Income 2020: -$8,4052020Revenue 2021: $264,919Expenses 2021: $228,793Net Income 2021: $36,1262021Revenue 2022: $438,343Expenses 2022: $453,322Net Income 2022: -$14,9792022Revenue 2023: $551,223Expenses 2023: $517,312Net Income 2023: $33,9112023Revenue 2024: $532,736Expenses 2024: $516,387Net Income 2024: $16,3492024

Highlighted filing

2021

Revenue$264,919
Expenses$228,793
Net Income$36,126
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 27, 2022
Return Version
2021v4.0
Gross Receipts
$264,919
Mission and Program Overview

Mission

Provide conflict resolution services to the community

Provide conflict resolution services to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,457$34,123▲ $12,666
Land, Buildings, and Equipment, Net$1,614$16,602▲ $14,988
Prepaid Expenses and Deferred Charges-$1,287-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$23,071$52,012▲ $28,941
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,497$5,312▼ $9,185
Other Liabilities-$2,000-
Total Liabilities$14,497$7,312▼ $7,185
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,574$44,700▲ $36,126
Total Net Assets Fund Balance$8,574$44,700▲ $36,126
Total Liabilities and Net Assets / Fund Balance$23,071$52,012▲ $28,941

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,602$15,375$31,977
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Janice JuntenenExecutive Director$50,058$50,058

Board Members and Trustees

NameTitle
Jennifer GrobergPresident
Candy SandersDirector
David JonesDirector
Cary KraigSecretary
Josh PrigmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,925
Program Service Revenue
$21,707
Investment Income
$3
Other Revenue
$12,284
All Other Contributions
$72,144
Change in Net Assets
$36,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,598
Other Expenses$65,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,703--$100,703
Current Officers, Directors, Trustees, and Key Employees$50,058--$50,058
Occupancy$25,552--$25,552
Payroll Taxes$12,837--$12,837
Fees for Services Accounting$5,788--$5,788
Office Expenses$5,297--$5,297
Fees for Services Other$5,103--$5,103
All Other Expenses$4,060--$4,060
Depreciation Depletion$3,917--$3,917
Other Expenses$2,365--$2,365
Advertising$730--$730
Total Functional Expenses$228,793$0$0$228,793
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$414
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - SBA / EIDL$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lewis County Center for Constructive
EIN
91-1588431
Phone
3606238061
Address
500 W MAIN ST 11, CENTRALIA, WA 98531

Signing Officer

Name
Janice Juntenen
Title
Executive Director
Signed
2022-05-27
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
Michael Plato CPA
Address
PO Box 111 / 510 Commercial Street, Raymond, WA 98577
Preparer
Michael Plato CPA
Phone
3609425747
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,012
Liabilities
$7,312
Net assets
$44,700
Revenue
$264,919
Expenses
$228,793
Net income
$36,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.03$0.80$5.33$5.16$0.16
2023Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$5.51$5.17$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.14$0.30$4.38$4.53$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$2.65$2.29$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.14$0.09$0.91$0.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.03$1.07$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.03$0.90$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.96$0.95$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.97$0.95$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.98$1.14$0.16
2014Summary only. Only limited summary data is available for this year.$0.21$0.01$1.19$1.22$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$1.10$1.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.23$1.08$1.07$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.01$0.96$0.96$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.01$0.22$0.83$0.81$0.02