Civic Intelligence

Center for Dialogue and Resolution Inc.

990 • Fiscal year 2020 • EIN 93-0806236

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 12, 2021

Organization Profilewww.lanecdr.org
1400 Cross StreetEugene, OR 97402

(541) 344-5366

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$77,079

Down $82,267 (-52%) from 2019

Net Assets

Down

$20,610

Down $98,757 (-83%) from 2019

Liabilities

Up

$56,469

Up $16,490 (+41%) from 2019

Revenue And Expenses

Revenue

Down

$172,351

Down $75,789 (-31%) from 2019

Expenses

Down

$268,867

Down $1,578 (-0.6%) from 2019

Net Income

Down

-$96,516

Down $74,211 (-333%) from 2019

Historical Trend

Balance Sheet Trend

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: $77,079Liabilities 2020: $56,469Net Assets 2020: $20,6102020Assets 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

2020

Assets$77,079
Liabilities$56,469
Net Assets$20,610
Open 2020 Filing

Operations Trend

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: $172,351Expenses 2020: $268,867Net Income 2020: -$96,5162020Revenue 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

2020

Revenue$172,351
Expenses$268,867
Net Income-$96,516
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.1
Gross Receipts
$172,351
Mission and Program Overview

Mission

Mediaton services and training

Mediation services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$82,218$68,643▼ $13,575
Accounts Receivable$17,787--
Cash and Non-Interest-Bearing Accounts$54,235$5,858▼ $48,377
Prepaid Expenses and Deferred Charges$2,578$2,578→ $0
Land, Buildings, and Equipment, Net$2,528--
Total Assets$159,346$77,079▼ $82,267
Liabilities
Other Liabilities$36,829$56,469▲ $19,640
Grants Payable$3,150--
Total Liabilities$39,979$56,469▲ $16,490
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,367$20,610▼ $98,757
Total Net Assets Fund Balance$119,367$20,610▼ $98,757
Total Liabilities and Net Assets / Fund Balance$159,346$77,079▼ $82,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$4,992$4,992
Other Land Buildings-$4,466$4,466
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Miles MabrayExecutive DirectorFT$45,756$45,756

Board Members and Trustees

NameTitle
Mackenzie MansfieldDirector, President
Amit KapoorDirector
David GubernickDirector
Janice AddiDirector
Anne BonnerDirector, Secretary
Lynn ShepardDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,961
Program Service Revenue
$148,898
Investment Income
$467
Other Revenue
$1,025
Change in Net Assets
$-96,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,307
Other Expenses$97,169
Professional Fundraising Fees$4,391
Total Fundraising Expense$4,391
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,543$64,263-$142,806
Occupancy-$40,659-$40,659
Payroll Taxes$8,414$6,884-$15,298
Fees for Services Management$7,815$6,394-$14,209
Other Employee Benefits$5,062$4,141-$9,203
Fees for Services Accounting-$9,149-$9,149
Office Expenses$3,097$2,534-$5,631
Insurance-$5,249-$5,249
Information Technology$2,473$2,023-$4,496
Fees for Services Professional Fundraising--$4,391$4,391
Other Expenses$4,042$4,235-$4,235
Travel$1,873$1,533-$3,406
All Other Expenses-$2,125-$2,125
Advertising$1,343--$1,343
Interest---$-1,007
Total Functional Expenses$112,662$152,821$4,391$268,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chip CokerCurrently Contractor/former Exec DirectorTrainer for Mediation ServicesNo$2,013
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS Contingency$36,300
Accrued Vacation$14,245
Federal income taxes$5,924
Payroll Liabilities-
SBA PPP Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11

“Form 990 governing body review. Reviewed by executive and center directors and bookkeepers.”

Form 990, Part VI, Line 15A

“CEO, executive director, top management comp. Salary determined by board of directors after consulting local trends.”

Form 990, Part VI, Line Line 15B

“Other officer or key employee compensation. Salary determined by board of directors after consulting local trends.”

Form 990, Part VI, Line Line 19

“Governing documents, etc, available to public. Available upon written request Center for Dialogue and Resolution, 1400 Cross Street, Eugene, Oregon 97402”

Filing and Contact Details

Filer

Filer Name
Center for Dialogue and Resolution Inc
EIN
93-0806236
Phone
5413445366
Address
1400 Cross Street, Eugene, OR 97402

Signing Officer

Name
Miles Mabray
Title
Exec Director
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miles Mabray
Formed
1981
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
4

Preparer

Firm
GurumukhCPA
Address
790 E 37th Avenue, Eugene, OR 97405
Preparer
Gurumukh S Khalsa
Phone
5415156468
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line Line 24E

“List of Other Expenses Volunteer Board Expenses 2,125.00.”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95820
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt0469345
IRS990ScheduleA/SubstantialContributorsTotAmt012766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0242085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482111
IRS990ScheduleA/TotalSupportAmt0489843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04992
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt236300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Vacation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS Contingency
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP Loan
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt056469
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Chip Coker
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Currently Contractor/former Exec Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02013
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Trainer for Mediation Services
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 governing body review. Reviewed by executive and center directors and bookkeepers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CEO, executive director, top management comp. Salary determined by board of directors after consulting local trends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other officer or key employee compensation. Salary determined by board of directors after consulting local trends.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, etc, available to public. Available upon written request Center for Dialogue and Resolution, 1400 Cross Street, Eugene, Oregon 97402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4List of Other Expenses Volunteer Board Expenses 2,125.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0159346
IRS990/TotalAssetsEOYAmt077079
IRS990/TotalAssetsGrp/BOYAmt0159346
IRS990/TotalAssetsGrp/EOYAmt077079
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021961
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112662
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039979
IRS990/TotalLiabilitiesEOYAmt056469
IRS990/TotalLiabilitiesGrp/BOYAmt039979
IRS990/TotalLiabilitiesGrp/EOYAmt056469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020610
IRS990/TotalProgramServiceExpensesAmt0115733
IRS990/TotalProgramServiceRevenueAmt0148898
IRS990/TotalReportableCompFromOrgAmt045756
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0150390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172351
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0159346
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077079
IRS990/TravelGrp/ManagementAndGeneralAmt01533
IRS990/TravelGrp/ProgramServicesAmt01873
IRS990/TravelGrp/TotalAmt03406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02 North Grand
IRS990/USAddress/CityNm0Eugene
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097402
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lanecdr.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miles Mabray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Dialogue and Resolution Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0930806236
ReturnHeader/Filer/PhoneNum05413445366
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 Cross Street
ReturnHeader/Filer/USAddress/CityNm0Eugene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GurumukhCPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0790 E 37th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,079
Liabilities
$56,469
Net assets
$20,610
Revenue
$172,351
Expenses
$268,867
Net income
-$96,516
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
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.17$0.27$0.10
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