Civic Intelligence

Center for Dialogue and Resolution Inc.

990 • Fiscal year 2015 • EIN 93-0806236

Jul 01, 2014 to Jun 30, 2015 • Filed on May 30, 2016

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

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,040

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$166,154

Up $49,839 (+43%) from 2014

Net Assets

Up

$133,014

Up $37,064 (+39%) from 2014

Liabilities

Up

$33,140

Up $12,775 (+63%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin72nd percentile

Revenue

Up

$272,068

Up $87,280 (+47%) from 2014

Expenses

Up

$228,582

Up $51,553 (+29%) from 2014

Net Income

Up

$43,486

Up $35,727 (+460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2015

Assets$166,154
Liabilities$33,140
Net Assets$133,014
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$272,068
Expenses$228,582
Net Income$43,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 30, 2016
Return Version
2014v6.0
Gross Receipts
$272,068
Mission and Program Overview

Mission

Mediaton services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$67,835$110,096▲ $42,261
Cash and Non-Interest-Bearing Accounts$25,990$50,840▲ $24,850
Accounts Receivable$19,841--
Land, Buildings, and Equipment, Net$1,654$4,223▲ $2,569
Prepaid Expenses and Deferred Charges$995$995→ $0
Total Assets$116,315$166,154▲ $49,839
Liabilities
Other Liabilities$20,365$23,740▲ $3,375
Grants Payable-$8,100-
Accounts Payable and Accrued Expenses-$1,300-
Total Liabilities$20,365$33,140▲ $12,775
Net Assets / Fund Balance
Unrestricted Net Assets$95,950$133,014▲ $37,064
Total Net Assets Fund Balance$95,950$133,014▲ $37,064
Total Liabilities and Net Assets / Fund Balance$116,315$166,154▲ $49,839

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,223$8,917$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 GarciaBoard Member
Drew JohnsonBoard Member
Laurence HamblinBoard Member
Lynn ShepardBoard Member
Monique DespainBoard Member
Travis EvansBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$219,563
Program Service Revenue
$52,170
Investment Income
$335
Other Revenue
$0
All Other Contributions
$213,397
Change in Net Assets
$43,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,384
Other Expenses$91,198
Total Fundraising Expense$3,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,733--$64,733
Current Officers, Directors, Trustees, and Key Employees-$53,040-$53,040
Fees for Services Other$30,455--$30,455
All Other Expenses$22,997--$22,997
Payroll Taxes$9,805$9,806-$19,611
Occupancy-$18,382-$18,382
Office Expenses$2,242$2,242-$4,484
Travel$3,985--$3,985
Fees for Services Accounting-$2,015-$2,015
Insurance-$1,687-$1,687
Depreciation Depletion$529--$529
Advertising-$522-$522
Information Technology$407--$407
Other Expenses-$368$3,803$368
Total Functional Expenses$135,153$89,626$3,803$228,582
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$15,273
Basic Training Rebates$5,392
Payroll Liabilities$3,075
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
2016-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Coker
Formed
1981
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
7
Employees
7
Volunteers
15

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 fees for services expenses Part IX line 11G

“Contract mediation for programs”

List of other expenses Part IX line 24E

“Leased equipment 1,169miscellaneous 34postage 473 printing 667periodicals 148staff development 375training 8,808volunteer board expenses 1,584workers comp 239experience workers trainees 9,500 total other expenses 22,997”

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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/GiftsGrantsContriRcvd170Grp/TotalAmt0550978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94550
IRS990ScheduleA/PublicSupportTotal170Amt0520928
IRS990ScheduleA/SubstantialContributorsTotAmt030050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0550978
IRS990ScheduleA/TotalSupportAmt0550978
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/BookValueAmt04223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015273
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BASIC TRAINING REBATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04223
IRS990ScheduleD/TotalLiabilityAmt023740
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/ExplanationTxt4CONTRACT MEDIATION FOR PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LEASED EQUIPMENT 1,169MISCELLANEOUS 34POSTAGE 473 PRINTING 667PERIODICALS 148STAFF DEVELOPMENT 375TRAINING 8,808VOLUNTEER BOARD EXPENSES 1,584WORKERS COMP 239EXPERIENCE WORKERS TRAINEES 9,500 TOTAL OTHER EXPENSES 22,997
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 fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116315
IRS990/TotalAssetsEOYAmt0166154
IRS990/TotalAssetsGrp/BOYAmt0116315
IRS990/TotalAssetsGrp/EOYAmt0166154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219563
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03803
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0228582
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020365
IRS990/TotalLiabilitiesEOYAmt033140
IRS990/TotalLiabilitiesGrp/BOYAmt020365
IRS990/TotalLiabilitiesGrp/EOYAmt033140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095950
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135153
IRS990/TotalProgramServiceRevenueAmt052170
IRS990/TotalReportableCompFromOrgAmt053040
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272068
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166154
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03985
IRS990/TravelGrp/TotalAmt03985
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095950
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133014
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt093 VAN BUREN
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097402
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LANECDR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05413445366
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-30
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
ReturnHeader/Filer/USAddress/ZIPCd097402
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05416871120
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott P Wilber
ReturnHeader/ReturnTs02016-05-27T15:10:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,154
Liabilities
$33,140
Net assets
$133,014
Revenue
$272,068
Expenses
$228,582
Net income
$43,486
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