Civic Intelligence

Resolve Center for Dispute Resolution and Restorative Justice

990 • Fiscal year 2014 • EIN 93-1040395

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

33 N Central AveRoom/Suite 21997501

(541) 770-2468

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$116,008

Up $53,802 (+86%) from 2013

Net Assets

Up

$100,580

Up $46,496 (+86%) from 2013

Liabilities

Up

$15,428

Up $7,306 (+90%) from 2013

Revenue

Up

$336,722

Up $116,920 (+53%) from 2013

Expenses

Up

$290,226

Up $76,921 (+36%) from 2013

Net Income

Up

$46,496

Up $39,999 (+616%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $77,653Liabilities 2011: $11,9702011Assets 2012: $58,404Liabilities 2012: $10,817Net Assets 2012: $47,5872012Assets 2013: $62,206Liabilities 2013: $8,122Net Assets 2013: $54,0842013Assets 2014: $116,008Liabilities 2014: $15,428Net Assets 2014: $100,5802014Assets 2015: $162,330Liabilities 2015: $30,697Net Assets 2015: $131,6332015Assets 2016: $168,297Liabilities 2016: $23,910Net Assets 2016: $144,3872016Assets 2017: $118,979Liabilities 2017: $31,434Net Assets 2017: $87,5452017Assets 2018: $139,910Liabilities 2018: $33,695Net Assets 2018: $106,2152018Assets 2019: $213,823Liabilities 2019: $29,605Net Assets 2019: $184,2182019Assets 2020: $248,993Liabilities 2020: $124,023Net Assets 2020: $124,9702020Assets 2021: $283,535Liabilities 2021: $32,807Net Assets 2021: $250,7282021Assets 2022: $294,274Liabilities 2022: $27,787Net Assets 2022: $266,4872022Assets 2023: $676,281Liabilities 2023: $359,927Net Assets 2023: $316,3542023Assets 2024: $535,776Liabilities 2024: $175,639Net Assets 2024: $360,1372024

Highlighted filing

2014

Assets$116,008
Liabilities$15,428
Net Assets$100,580

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $199,258Expenses 2011: $237,455Net Income 2011: -$38,1972011Revenue 2012: $242,526Expenses 2012: $260,622Net Income 2012: -$18,0962012Revenue 2013: $219,802Expenses 2013: $213,305Net Income 2013: $6,4972013Revenue 2014: $336,722Expenses 2014: $290,226Net Income 2014: $46,4962014Revenue 2015: $374,313Expenses 2015: $343,260Net Income 2015: $31,0532015Revenue 2016: $406,219Expenses 2016: $363,466Net Income 2016: $42,7532016Revenue 2017: $431,259Expenses 2017: $488,101Net Income 2017: -$56,8422017Revenue 2018: $548,021Expenses 2018: $529,351Net Income 2018: $18,6702018Revenue 2019: $587,333Expenses 2019: $509,330Net Income 2019: $78,0032019Revenue 2020: $517,666Expenses 2020: $529,274Net Income 2020: -$11,6082020Revenue 2021: $540,403Expenses 2021: $459,645Net Income 2021: $80,7582021Revenue 2022: $506,834Expenses 2022: $491,075Net Income 2022: $15,7592022Revenue 2023: $654,499Expenses 2023: $557,920Net Income 2023: $96,5792023Revenue 2024: $511,614Expenses 2024: $655,550Net Income 2024: -$143,9362024

Highlighted filing

2014

Revenue$336,722
Expenses$290,226
Net Income$46,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$336,722
Mission and Program Overview

Mission

Provide mediation training and service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,386$46,977▲ $24,591
Accounts Receivable$8,158$18,256▲ $10,098
Cash and Non-Interest-Bearing Accounts$5,358$16,288▲ $10,930
Land, Buildings, and Equipment, Net$1,712$6,107▲ $4,395
Total Assets$62,206$116,008▲ $53,802
Other Assets Total$24,592$28,380▲ $3,788
Liabilities
Other Liabilities$6,315$14,751▲ $8,436
Accounts Payable and Accrued Expenses$1,807$677▼ $1,130
Total Liabilities$8,122$15,428▲ $7,306
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,500$46,000▲ $35,500
Unrestricted Net Assets$33,584$44,580▲ $10,996
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$54,084$100,580▲ $46,496
Total Liabilities and Net Assets / Fund Balance$62,206$116,008▲ $53,802

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,107$36,754$42,861
Other Assets Org$28,380--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jon Lange PhdChair
Sally WiseVice Chair
Benjamin BloomBoard Member
Don Gordon PhdBoard Member
Doug JantziBoard Member
Liz ShelbyBoard Member
Meagan Lauing DeneuiBoard Member
Michael Belsky EddBoard Member
Dan ConverseSecretary
John NorthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,328
Program Service Revenue
$142,960
Investment Income
$352
Other Revenue
$14,082
All Other Contributions
$114,927
Change in Net Assets
$46,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$187,389
Other Expenses$102,837
Total Fundraising Expense$22,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,397$10,201$10,201$169,799
Fees for Services Management$39,161--$39,161
Office Expenses$16,393$1,565-$17,958
Payroll Taxes$15,794$898$898$17,590
Occupancy$12,000--$12,000
Other Expenses--$10,128$10,128
Conferences and Meetings$6,225$3,618-$9,843
Fees for Services Accounting-$5,233-$5,233
Advertising$1,759-$909$2,668
Information Technology$2,376--$2,376
Travel$2,150--$2,150
Depreciation Depletion$1,122$132$66$1,320
Total Functional Expenses$246,377$21,647$22,202$290,226
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,605$9,560-$9,560
Total Events$16,605$9,560-$9,560
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$8,749
Payroll Taxes Payable$6,002
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
93-1040395
Phone
5417702468

Signing Officer

Name
Deltra Ferguson
Title
Executive Director
Phone
5417702468
Signed
2014-11-13

Organization Details

Principal Officer
Deltra Ferguson
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
10
Employees
6

Preparer

Preparer
Debbie L Pearson
Phone
5417795311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Mediation services for families, victim/youth offenders, community disputes, senior citizens, and mobile home park residents and owner/managers. Training in conflict management and communications skills for community agencies, scholls and in the workplace. 5,055 people were served by direct contact.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0706799
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0392
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0457623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014082
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt017595
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013416
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt016955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt066143
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01621
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.93600
IRS990ScheduleA/PublicSupportTotal509Amt01230565
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0336370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0242129
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0199039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233486
IRS990ScheduleA/Total509Grp/TotalAmt01230565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0336722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0199258
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028380
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EMPLOYEE ADVANCES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt028380
IRS990ScheduleD/TotalLiabilityAmt014751
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016605
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09560
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0IMAGINE AWARDS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09560
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIATION SERVICES FOR FAMILIES, VICTIM/YOUTH OFFENDERS, COMMUNITY DISPUTES, SENIOR CITIZENS, AND MOBILE HOME PARK RESIDENTS AND OWNER/MANAGERS. TRAINING IN CONFLICT MANAGEMENT AND COMMUNICATIONS SKILLS FOR COMMUNITY AGENCIES, SCHOLLS AND IN THE WORKPLACE. 5,055 PEOPLE WERE SERVED BY DIRECT CONTACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246377
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015428
IRS990/TotalLiabilitiesGrp/BOYAmt08122
IRS990/TotalLiabilitiesGrp/EOYAmt015428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100580
IRS990/TotalOtherProgSrvcExpenseAmt08601
IRS990/TotalProgramServiceExpensesAmt0246377
IRS990/TotalProgramServiceRevenueAmt0142960
IRS990/TotalRevenueGrp/ExclusionAmt014434
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0336722
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116008
IRS990/TravelGrp/ProgramServicesAmt02150
IRS990/TravelGrp/TotalAmt02150
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt033584
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044580
IRS990/USAddress/AddressLine1033 N CENTRAL AVE STE 219
IRS990/USAddress/City0MEDFORD
IRS990/USAddress/State0OR
IRS990/USAddress/ZIPCode097501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MEDIATION-WORKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTRA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417702468
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.36$1.76$3.60$5.12$6.56$1.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$3.60$3.16$6.54$5.58$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.28$2.66$5.07$4.91$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.33$2.51$5.40$4.60$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$1.24$1.25$5.18$5.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.30$1.84$5.87$5.09$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.34$1.06$5.48$5.29$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.31$0.88$4.31$4.88$0.57
2016Summary only. Only limited summary data is available for this year.$1.68$0.24$1.44$4.06$3.63$0.43
2015Summary only. Only limited summary data is available for this year.$1.62$0.31$1.32$3.74$3.43$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.15$1.01$3.37$2.90$0.46
2013Summary only. Only limited summary data is available for this year.$0.62$0.08$0.54$2.20$2.13$0.06
2012Summary only. Only limited summary data is available for this year.$0.58$0.11$0.48$2.43$2.61$0.18
2011Summary only. Only limited summary data is available for this year.$0.78$0.12$1.99$2.37$0.38