Civic Intelligence

Center for Dialogue and Resolution Inc.

990 • Fiscal year 2017 • EIN 93-0806236

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization ProfileWWW.LANECDR.ORG
93 Van Buren StEugene, OR 97402

(541) 344-5366

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,040

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$167,645

Down $28,803 (-15%) from 2016

Net Assets

Down

$141,426

Down $24,768 (-15%) from 2016

Liabilities

Down

$26,219

Down $4,035 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin19th percentile

Revenue

Down

$163,246

Down $97,366 (-37%) from 2016

Expenses

Down

$188,014

Down $39,418 (-17%) from 2016

Net Income

Down

-$24,768

Down $57,948 (-175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $116,341Liabilities 2010: $12,385Net Assets 2010: $103,9562010Assets 2011: $115,789Liabilities 2011: $15,660Net Assets 2011: $100,1292011Assets 2012: $112,535Liabilities 2012: $26,4232012Assets 2013: $112,639Liabilities 2013: $24,4482013Assets 2014: $116,315Liabilities 2014: $20,365Net Assets 2014: $95,9502014Assets 2015: $166,154Liabilities 2015: $33,140Net Assets 2015: $133,0142015Assets 2016: $196,448Liabilities 2016: $30,254Net Assets 2016: $166,1942016Assets 2017: $167,645Liabilities 2017: $26,219Net Assets 2017: $141,4262017Assets 2018: $166,143Liabilities 2018: $24,471Net Assets 2018: $141,6722018Assets 2019: $159,346Liabilities 2019: $39,979Net Assets 2019: $119,3672019Assets 2020: $97,587Liabilities 2020: $56,469Net Assets 2020: $41,1182020Assets 2021: $34,049Liabilities 2021: $43,120Net Assets 2021: -$9,0712021Assets 2022: $61,912Liabilities 2022: $29,761Net Assets 2022: $32,1512022Assets 2023: $328,491Liabilities 2023: $107,148Net Assets 2023: $221,3432023Assets 2024: $249,702Liabilities 2024: $65,654Net Assets 2024: $184,0482024Assets 2025: $432,387Liabilities 2025: $416,157Net Assets 2025: $16,2302025

Highlighted filing

2017

Assets$167,645
Liabilities$26,219
Net Assets$141,426
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $150,773Expenses 2010: $114,065Net Income 2010: $36,7082010Revenue 2011: $131,774Expenses 2011: $135,601Net Income 2011: -$3,8272011Revenue 2012: $143,817Expenses 2012: $157,834Net Income 2012: -$14,0172012Revenue 2013: $184,676Expenses 2013: $177,321Net Income 2013: $7,3552013Revenue 2014: $184,788Expenses 2014: $177,029Net Income 2014: $7,7592014Revenue 2015: $272,068Expenses 2015: $228,582Net Income 2015: $43,4862015Revenue 2016: $260,612Expenses 2016: $227,432Net Income 2016: $33,1802016Revenue 2017: $163,246Expenses 2017: $188,014Net Income 2017: -$24,7682017Revenue 2018: $202,765Expenses 2018: $202,519Net Income 2018: $2462018Revenue 2019: $248,140Expenses 2019: $270,445Net Income 2019: -$22,3052019Revenue 2020: $177,056Expenses 2020: $268,824Net Income 2020: -$91,7682020Revenue 2021: $201,707Expenses 2021: $251,897Net Income 2021: -$50,1902021Revenue 2022: $323,055Expenses 2022: $281,834Net Income 2022: $41,2212022Revenue 2023: $764,322Expenses 2023: $535,346Net Income 2023: $228,9762023Revenue 2024: $671,367Expenses 2024: $698,675Net Income 2024: -$27,3082024Revenue 2025: $954,151Expenses 2025: $1,020,103Net Income 2025: -$65,9522025

Highlighted filing

2017

Revenue$163,246
Expenses$188,014
Net Income-$24,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$163,246
Mission and Program Overview

Mission

Mediaton services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,594$111,093▲ $499
Cash and Non-Interest-Bearing Accounts$81,385$52,832▼ $28,553
Land, Buildings, and Equipment, Net$3,474$2,725▼ $749
Prepaid Expenses and Deferred Charges$995$995→ $0
Total Assets$196,448$167,645▼ $28,803
Liabilities
Other Liabilities$23,754$21,769▼ $1,985
Grants Payable$5,200$3,150▼ $2,050
Accounts Payable and Accrued Expenses$1,300$1,300→ $0
Total Liabilities$30,254$26,219▼ $4,035
Net Assets / Fund Balance
Unrestricted Net Assets$166,194$141,426▼ $24,768
Total Net Assets Fund Balance$166,194$141,426▼ $24,768
Total Liabilities and Net Assets / Fund Balance$196,448$167,645▼ $28,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,725$10,415$13,140
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael CokerExecutive DirectorFT$53,040$53,040

Board Members and Trustees

NameTitle
Courtney GarciaPresident
Drew JohnsonPresident
Monique DespainVice President
Anne BonnerBoard Member
Janice AddiBoard Member
Lynn ShepardBoard Member
Mackenzie MansfieldBoard Member
Miles MaybraySecretary
Laurence HamblinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,753
Program Service Revenue
$10,915
Investment Income
$578
Other Revenue
$0
All Other Contributions
$151,753
Change in Net Assets
$-24,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,173
Other Expenses$58,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,653$53,040-$119,693
Occupancy-$18,345-$18,345
All Other Expenses$15,610$253-$15,863
Fees for Services Other$12,749--$12,749
Payroll Taxes$5,381$4,099-$9,480
Information Technology$3,496--$3,496
Office Expenses$1,531$1,532-$3,063
Insurance$129$1,472-$1,601
Travel$1,077--$1,077
Depreciation Depletion$749--$749
Fees for Services Accounting-$668-$668
Advertising-$229-$229
Other Expenses-$100-$100
Total Functional Expenses$107,375$80,639$0$188,014
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,869
Basic Training Rebates$5,081
Payroll Liabilities$2,819
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 governing body review Part VI line 11

“Reviewed by executive and center directors and bookkeepers.”

CEO executive director top management comp Part VI line 15A

“Salary determined by board of directors after consulting local trends”

Other officer or key employee compensation Part VI line 15B

“Salary determined by board of directors after consulting local trends”

Governing documents etc available to public Part VI line 19

“Available upon written request: center for dialogue and resolution 93 van buren, eugene, or 97402”

Filing and Contact Details

Filer

Filer Name
Center for Dialogue and Resolution Inc
EIN
93-0806236
Address
93 VAN BUREN ST, EUGENE, OR 97402

Signing Officer

Name
Michael Coker
Title
Executive Direc
Phone
5413445366
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Firm
Scott P Wilber CPA Pc
Address
1396 Charnelton Street, Eugene, OR 97401
Preparer
Scott P Wilber
Phone
5416871120
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Leased equipment 385 miscellaneous 145postage 209 printing 280periodicals 15staff development 570training 1,764volunteer board expenses 2,235experience workers trainees 9,500 total other expenses 15,103”

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117741
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0578
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0592
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108
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IRS990ScheduleA/PublicSupportCY170Pct00.99860
IRS990ScheduleA/PublicSupportPY170Pct00.98640
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895153
IRS990ScheduleA/TotalSupportAmt0896431
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010415
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013869
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BASIC TRAINING REBATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02725
IRS990ScheduleD/TotalLiabilityAmt021769
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE AND CENTER DIRECTORS AND BOOKKEEPERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALARY DETERMINED BY BOARD OF DIRECTORS AFTER CONSULTING LOCAL TRENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY DETERMINED BY BOARD OF DIRECTORS AFTER CONSULTING LOCAL TRENDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST: CENTER FOR DIALOGUE AND RESOLUTION 93 VAN BUREN, EUGENE, OR 97402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LEASED EQUIPMENT 385 MISCELLANEOUS 145POSTAGE 209 PRINTING 280PERIODICALS 15STAFF DEVELOPMENT 570TRAINING 1,764VOLUNTEER BOARD EXPENSES 2,235EXPERIENCE WORKERS TRAINEES 9,500 TOTAL OTHER EXPENSES 15,103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080639
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188014
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030254
IRS990/TotalLiabilitiesEOYAmt026219
IRS990/TotalLiabilitiesGrp/BOYAmt030254
IRS990/TotalLiabilitiesGrp/EOYAmt026219
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107375
IRS990/TotalProgramServiceRevenueAmt010915
IRS990/TotalReportableCompFromOrgAmt053040
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163246
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167645
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IRS990/TravelGrp/TotalAmt01077
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0166194
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141426
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.LANECDR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05413445366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DIALOGUE AND RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930806236
ReturnHeader/Filer/USAddress/AddressLine1Txt093 VAN BUREN ST
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.162.193
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:32:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931266468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT P WILBER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01396 Charnelton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,645
Liabilities
$26,219
Net assets
$141,426
Revenue
$163,246
Expenses
$188,014
Net income
-$24,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.42$0.02$0.95$1.02$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$0.67$0.70$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.76$0.54$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.32$0.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.20$0.25$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.18$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$0.25$0.27$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.14$0.20$0.20$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.16$0.19$0.02
2016Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.26$0.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.13$0.27$0.23$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.18$0.18$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.02$0.18$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.11$0.03$0.14$0.16$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.13$0.14$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.15$0.11$0.04