Civic Intelligence

Center for Dialogue and Resolution Inc.

990 • Fiscal year 2018 • EIN 93-0806236

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 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

0.15x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$53,040

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$166,143

Down $1,502 (-0.9%) from 2017

Net Assets

Up

$141,672

Up $246 (+0.2%) from 2017

Liabilities

Down

$24,471

Down $1,748 (-6.7%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$202,765

Up $39,519 (+24%) from 2017

Expenses

Up

$202,519

Up $14,505 (+7.7%) from 2017

Net Income

Up

$246

Up $25,014 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$166,143
Liabilities$24,471
Net Assets$141,672
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$202,765
Expenses$202,519
Net Income$246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$202,765
Mission and Program Overview

Mission

Mediaton services and training

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,093$111,621▲ $528
Cash and Non-Interest-Bearing Accounts$52,832$48,973▼ $3,859
Prepaid Expenses and Deferred Charges$995$3,573▲ $2,578
Land, Buildings, and Equipment, Net$2,725$1,976▼ $749
Total Assets$167,645$166,143▼ $1,502
Liabilities
Other Liabilities$21,769$17,410▼ $4,359
Accounts Payable and Accrued Expenses$1,300$3,911▲ $2,611
Grants Payable$3,150$3,150→ $0
Total Liabilities$26,219$24,471▼ $1,748
Net Assets / Fund Balance
Unrestricted Net Assets$141,426$141,672▲ $246
Total Net Assets Fund Balance$141,426$141,672▲ $246
Total Liabilities and Net Assets / Fund Balance$167,645$166,143▼ $1,502

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,976$11,164$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
Miles MaybrayPresident
Mackenzie MansfieldVice President
Janice AddiBoard Member
Amit KapoorMember
Courtney GarciaMember
Drew JohnsonMember
Anne BonnerSecretary
Lynn ShepardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,739
Program Service Revenue
$158,033
Investment Income
$588
Other Revenue
$1,405
All Other Contributions
$14,204
Change in Net Assets
$246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,239
Other Expenses$76,280
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,486$53,040-$118,526
Occupancy-$18,746-$18,746
Fees for Services Other$17,078--$17,078
Office Expenses$2,994$6,105-$9,099
All Other Expenses$7,495$611-$8,106
Payroll Taxes$4,242$3,471-$7,713
Fees for Services Accounting-$4,446-$4,446
Insurance$270$3,037-$3,307
Travel$1,102--$1,102
Advertising-$1,019-$1,019
Depreciation Depletion$749--$749
Other Expenses$1,738$453-$453
Information Technology$260--$260
Total Functional Expenses$110,914$91,605$0$202,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$9,725
Basic Training Rebates$5,081
Payroll Liabilities$2,604
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
45

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/CurrentTaxYearMinus3YearsAmt0270315
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IRS990ScheduleA/TotalSupportAmt0823422
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt011164
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013140
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BASIC TRAINING REBATES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01976
IRS990ScheduleD/TotalLiabilityAmt017410
IRS990/ScheduleJRequiredInd0false
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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/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0202519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026219
IRS990/TotalLiabilitiesEOYAmt024471
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IRS990/TotalProgramServiceRevenueAmt0158033
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158621
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IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LANECDR.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL COKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05413445366
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.12.162.193
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm015:47:11
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
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,143
Liabilities
$24,471
Net assets
$141,672
Revenue
$202,765
Expenses
$202,519
Net income
$246
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