Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Center for Dialogue and Resolution Inc.
990EZ • Fiscal year 2011 • EIN 93-0806236
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$115,789
Down $552 (-0.5%) from 2010
Net Assets
Down$100,129
Down $3,827 (-3.7%) from 2010
Liabilities
Up$15,660
Up $3,275 (+26%) from 2010
Revenue And Expenses
Revenue
Down$131,774
Down $18,999 (-13%) from 2010
Expenses
Up$135,601
Up $21,536 (+19%) from 2010
Net Income
Down-$3,827
Down $40,535 (-110%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Feb 8, 2012
- Return Version
- 2010v3.2
Mission and Program Overview
Mission
Mediaton services and training
Filing and Contact Details
Filer
- EIN
- 93-0806236
Raw XML Appendix318 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 106148 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 104886 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 29405 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -3827 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 18064 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 8605 |
| IRS990EZ/GrossReceipts | 0 | 135341 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 683 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 103956 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 103956 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 100129 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 100129 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 10596 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 59 E 11th Avenue Ste 100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | Eugene |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 11 | OR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 10 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 11 | 97401 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 51000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Ron Chase |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Andria Peterson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Drew Johnson |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Laurence Hamblen |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Alan Leiman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Chip Coker |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Lynn Shepard |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Tina Gutierez-Schmich |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | David Green |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | Courtney Garcia |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | Janice Addi |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | Ayla Abbott |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Chair |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | Board Member |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 10193 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 10903 |
| IRS990EZ/OtherExpensesTotal | 0 | 22892 |
| IRS990EZ/OtherRevenueTotal | 0 | 1060 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Mediation services and training. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 668 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Family Program - Mediation between family members in conflict, including divorce agreements, parenting plan arrangements, parent-teen disputes, elder care disputes, and couples conflicts. (151 people served) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Education and Training Program- Teach members of the public advanced communication skills and conflict resolution skills, reducing conflict between neighbors, families, and coworkers. (156 people served). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | Youth Program - In-school training program to prepare students & faculty for peer mediation. (221 people served). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | Community Neighborhood Program - Mediation of neighbor disputes, case development, mediation information and referral services. Conflict resolution services. (145 people served). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 4 | Small Claims Court Mediation Services - Mediation of civil disputes and mediation training. (86 people served). |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 5 | Restorative Justice Program - Victim offender mediations with juvenile offenders. Case tracking and monitoring of completion of mediation agreements. (37 people served). |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 23179 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 17960 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 16962 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 11129 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 4 | 13201 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 5 | 5680 |
| IRS990EZ/ProgramServiceRevenue | 0 | 95588 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83381 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3567 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5038 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 12385 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 15660 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 59 E 11th Ave |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Eugene |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97401 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Chip Coker |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5413445366 |
| IRS990EZ/TotalAssets/BOY | 0 | 116341 |
| IRS990EZ/TotalAssets/EOY | 0 | 115789 |
| IRS990EZ/TotalExpenses | 0 | 135601 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 88111 |
| IRS990EZ/TotalRevenue | 0 | 131774 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.communitymediationservices.com |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 48571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 29405 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 25486 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 27779 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 24071 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 7146 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 113887 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 683 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 935 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 3395 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1848 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 8922 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5038 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 3302 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 1546 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 598 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | -953 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 9531 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.49350 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.42840 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 65316 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 29405 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 25486 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 27779 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 24071 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 7146 |
| IRS990ScheduleA/Total170/Total | 0 | 113887 |
| IRS990ScheduleA/TotalSupport | 0 | 132340 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | - Beginning $0 - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $3390 Accounts Payable and Accrued Expenses - Ending $6660 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Deposits - Beginning $1000 Deposits - Ending $1200 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $7875 Accounts Receivable - Ending $9000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Furniture and Fixtures - Beginning $1318 Furniture and Fixtures - Ending $703 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Penalty $8 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Filing Fees $189 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FUNDRAISING $227 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Credit Card Fees $317 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Publications, library, books $424 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Facilitation Services Exp $499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Tech Support $664 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Staff development $870 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Equipment Rental $918 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Dues and memberships $1504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Volunteer Expense $1880 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | Telephone $2817 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | Training/Education $6211 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | Insurance $1522 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | Depreciation $615 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | Travel $1150 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Office Expenses $2574 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Advertising and Promotion $503 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Recovery Income $1060 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.14 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 8.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Revenue.1 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 930806236 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Community Mediation Services Inc |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/Phone | 0 | 5413445366 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 59 E 11th Ave |
| ReturnHeader/Filer/USAddress/City | 0 | Eugene |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97401 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-02-08 |
| ReturnHeader/Officer/Name | 0 | Chip Coker |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | EUGENE CPA OFFICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 79 CENTENNIAL LOOP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EUGENE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 974017906 |
| ReturnHeader/Preparer/Name | 0 | Miles G Joseph CPA |
| ReturnHeader/Preparer/Phone | 0 | 5417412141 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-06-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-01T10:44:30-08:00 |
Document Assets
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Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $115,789
- Liabilities
- $15,660
- Net assets
- $100,129
- Revenue
- $131,774
- Expenses
- $135,601
- Net income
- -$3,827