Civic Intelligence

Lewis County Center for Constructive Resolution & Conversation

990 • Fiscal year 2022 • EIN 91-1588431

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

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

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$62,659

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-16%

Faster asset growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$43,516

Down $8,496 (-16%) from 2021

Net Assets

Down

$29,721

Down $14,979 (-34%) from 2021

Liabilities

Up

$13,795

Up $6,483 (+89%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin34th percentile

Revenue

Up

$438,343

Up $173,424 (+65%) from 2021

Expenses

Up

$453,322

Up $224,529 (+98%) from 2021

Net Income

Down

-$14,979

Down $51,105 (-141%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2022

Assets$43,516
Liabilities$13,795
Net Assets$29,721
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$438,343
Expenses$453,322
Net Income-$14,979
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$438,343
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$34,123$21,875▼ $12,248
Land, Buildings, and Equipment, Net$16,602$20,354▲ $3,752
Prepaid Expenses and Deferred Charges$1,287$1,287→ $0
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$52,012$43,516▼ $8,496
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,312$13,795▲ $8,483
Other Liabilities$2,000--
Total Liabilities$7,312$13,795▲ $6,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,700$29,721▼ $14,979
Total Net Assets Fund Balance$44,700$29,721▼ $14,979
Total Liabilities and Net Assets / Fund Balance$52,012$43,516▼ $8,496

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,354$23,076$43,430
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice JuntenenExecutive DirectorFT$62,659$62,659

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$420,128
Program Service Revenue
$16,015
Investment Income
$0
Other Revenue
$2,200
All Other Contributions
$420,128
Change in Net Assets
$-14,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,188
Other Expenses$129,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,860--$220,860
Current Officers, Directors, Trustees, and Key Employees$62,659--$62,659
Occupancy$33,175--$33,175
Payroll Taxes$32,069--$32,069
Advertising$30,878--$30,878
Fees for Services Accounting$10,736--$10,736
All Other Expenses$8,976--$8,976
Other Employee Benefits$8,600--$8,600
Depreciation Depletion$7,701--$7,701
Travel$4,254--$4,254
Other Expenses$3,298--$3,298
Conferences and Meetings$1,980--$1,980
Insurance$1,321--$1,321
Interest$470--$470
Total Functional Expenses$453,322$0$0$453,322
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$200
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at Board of Directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Annual review by Board of Directors.”

Form 990, Part VI, Section C, Line 18

“Disclosure provided upon request.”

Form 990, Part VI, Section C, Line 19

“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
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
10

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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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0454558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0988621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01026543
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0470773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264919
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099764
IRS990ScheduleA/Total509Grp/TotalAmt01026543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt090796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01026543
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023076
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020354
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Presented at Board of Directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual review by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disclosure provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052012
IRS990/TotalAssetsEOYAmt043516
IRS990/TotalAssetsGrp/BOYAmt052012
IRS990/TotalAssetsGrp/EOYAmt043516
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IRS990/TotalContributionsAmt0420128
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453322
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453322
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07312
IRS990/TotalLiabilitiesEOYAmt013795
IRS990/TotalLiabilitiesGrp/BOYAmt07312
IRS990/TotalLiabilitiesGrp/EOYAmt013795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029721
IRS990/TotalProgramServiceExpensesAmt0453322
IRS990/TotalProgramServiceRevenueAmt016015
IRS990/TotalReportableCompFromOrgAmt062659
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0438343
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052012
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043516
IRS990/TravelGrp/ProgramServicesAmt04254
IRS990/TravelGrp/TotalAmt04254
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 W MAIN ST 11
IRS990/USAddress/CityNm0CENTRALIA
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098531
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.communitymediationcenters.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Janice Juntenen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWIS COUNTY CENTER FOR CONSTRUCTIVE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOLUTION & CONVERSATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0911588431
ReturnHeader/Filer/PhoneNum03606238061
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 W MAIN ST 11
ReturnHeader/Filer/USAddress/CityNm0CENTRALIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,516
Liabilities
$13,795
Net assets
$29,721
Revenue
$438,343
Expenses
$453,322
Net income
-$14,979
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
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$4.38$4.53$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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