Civic Intelligence

Lewis County Center for Constructive Resolution & Conversation

990 • Fiscal year 2023 • EIN 91-1588431

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

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

57th percentile

0.03x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$78,804

Higher top officer pay than 80% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

52%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$65,928

Flat from 2023

Net Assets

Flat

$63,632

Flat from 2023

Liabilities

Flat

$2,296

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin54th percentile

Revenue

Flat

$551,223

Flat from 2023

Expenses

Flat

$517,312

Flat from 2023

Net Income

Flat

$33,911

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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 2023: $65,928Liabilities 2023: $2,296Net Assets 2023: $63,6322023Assets 2024: $83,139Liabilities 2024: $3,158Net Assets 2024: $79,9812024

Highlighted filing

2023

Assets$65,928
Liabilities$2,296
Net Assets$63,632
Open 2023 Filing

Operations Trend

Revenue Growth69th 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 2023: $551,223Expenses 2023: $517,312Net Income 2023: $33,9112023Revenue 2024: $532,736Expenses 2024: $516,387Net Income 2024: $16,3492024

Highlighted filing

2023

Revenue$551,223
Expenses$517,312
Net Income$33,911
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$551,223
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$21,875$51,203▲ $29,328
Land, Buildings, and Equipment, Net$20,354$13,438▼ $6,916
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$43,516$65,928▲ $22,412
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$13,795$2,296▼ $11,499
Total Liabilities$13,795$2,296▼ $11,499
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,721$63,632▲ $33,911
Total Net Assets Fund Balance$29,721$63,632▲ $33,911
Total Liabilities and Net Assets / Fund Balance$43,516$65,928▲ $22,412

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,438$29,992$43,430
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice JuntenenDirectorFT$78,804$78,804

Board Members and Trustees

NameTitle
Jennifer GrobergPresident
Ann HightBoard Member
Bob FalkensteinBoard Member
Candy SandersBoard Member
Lyn DohneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,023
Investment Income
$0
Other Revenue
$200
Change in Net Assets
$33,911
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$394,329
Other Expenses$122,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,730--$282,730
Current Officers, Directors, Trustees, and Key Employees$70,924$7,880-$78,804
Occupancy$28,996$3,222-$32,218
Payroll Taxes$29,814$709-$30,523
Advertising$23,957--$23,957
Fees for Services Accounting$8,213$875-$9,088
Travel$8,492--$8,492
Depreciation Depletion$6,224$692-$6,916
Conferences and Meetings$6,644--$6,644
Insurance$5,129--$5,129
Other Employee Benefits$2,272--$2,272
All Other Expenses$2,222$31-$2,253
Other Expenses$2,177--$2,177
Fees for Services Other$878--$878
Interest$230--$230
Total Functional Expenses$503,903$13,409$0$517,312
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
Laura Hight
Title
Executive Director
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
9

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/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0438343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0264919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0100291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01445372
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0551023
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt090796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01445372
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/BookValueAmt013438
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013438
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt065928
IRS990/TotalAssetsGrp/BOYAmt043516
IRS990/TotalAssetsGrp/EOYAmt065928
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IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013409
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503903
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013795
IRS990/TotalLiabilitiesEOYAmt02296
IRS990/TotalLiabilitiesGrp/BOYAmt013795
IRS990/TotalLiabilitiesGrp/EOYAmt02296
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029721
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063632
IRS990/TotalProgramServiceExpensesAmt0503903
IRS990/TotalProgramServiceRevenueAmt0551023
IRS990/TotalReportableCompFromOrgAmt078804
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0551223
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065928
IRS990/TravelGrp/ProgramServicesAmt08492
IRS990/TravelGrp/TotalAmt08492
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Hight
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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
ReturnHeader/Filer/USAddress/ZIPCd098531
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911807012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Plato CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 111 / 510 Commercial Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raymond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098577
ReturnHeader/PreparerPersonGrp/PhoneNum03609425747

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,928
Liabilities
$2,296
Net assets
$63,632
Revenue
$551,223
Expenses
$517,312
Net income
$33,911
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
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$5.51$5.17$0.34
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
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