Civic Intelligence

Resolve Center for Dispute Resolution and Restorative Justice

990 • Fiscal year 2017 • EIN 93-1040395

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileWWW.RESOLVECENTER.ORG
1237 N Riverside Ave Ste 25Medford, OR 97501

(541) 770-2468

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

6.2%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$118,979

Down $49,318 (-29%) from 2016

Net Assets

Down

$87,545

Down $56,842 (-39%) from 2016

Liabilities

Up

$31,434

Up $7,524 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin20th percentile

Revenue

Up

$431,259

Up $25,040 (+6.2%) from 2016

Expenses

Up

$488,101

Up $124,635 (+34%) from 2016

Net Income

Down

-$56,842

Down $99,595 (-233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2017

Assets$118,979
Liabilities$31,434
Net Assets$87,545
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$431,259
Expenses$488,101
Net Income-$56,842
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$431,259
Mission and Program Overview

Mission

Provide mediation training and service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,743$44,059▼ $51,684
Land, Buildings, and Equipment, Net$23,688$21,490▼ $2,198
Accounts Receivable$16,270$17,388▲ $1,118
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$168,297$118,979▼ $49,318
Other Assets Total$27,596$31,042▲ $3,446
Liabilities
Other Liabilities$20,786$27,963▲ $7,177
Accounts Payable and Accrued Expenses$3,124$3,471▲ $347
Total Liabilities$23,910$31,434▲ $7,524
Net Assets / Fund Balance
Unrestricted Net Assets$118,387$77,545▼ $40,842
Temporarily Rstr Net Assets$16,000--
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$144,387$87,545▼ $56,842
Total Liabilities and Net Assets / Fund Balance$168,297$118,979▼ $49,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,490$48,732$70,222
Other Assets Org$31,042--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lance ReyesChair
Robert BoggessVice Chair
Alison BurkeBoard Member
Benjamin BloomBoard Member
Debbie VoughtBoard Member
John NorthBoard Member
Nicolle AlemanBoard Member
Pam WestlandFinance Chai
Liz ShelbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,135
Program Service Revenue
$298,405
Investment Income
$276
Other Revenue
$3,443
All Other Contributions
$79,171
Change in Net Assets
$-56,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,333
Other Expenses$101,768
Total Fundraising Expense$13,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,047$11,983$11,983$349,013
Payroll Taxes$35,390$965$965$37,320
Fees for Services Management$23,337$4,465-$27,802
Office Expenses$24,001$1,869-$25,870
Occupancy$20,685--$20,685
Conferences and Meetings$15,562--$15,562
Travel$3,362--$3,362
Depreciation Depletion$2,572$303$151$3,026
Information Technology$2,989--$2,989
Advertising$2,472--$2,472
Total Functional Expenses$455,417$19,585$13,099$488,101
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Vacation Accrual$20,136
Payroll Taxes Payable$7,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Filer Name
Resolve Center for Dispute
EIN
93-1040395
Phone
5417702468
Address
1237 N RIVERSIDE AVE STE 25, MEDFORD, OR 97501

Signing Officer

Name
Deltra Ferguson
Title
Executive Director
Phone
5417702468
Signed
2017-11-15

Organization Details

Principal Officer
Deltra Ferguson
Legal Domicile
Or
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
20

Preparer

Firm
Debbie L Pearson CPA LLC
Address
821 EAST JACKSON, MEDFORD, OR 97504
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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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081909
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OREGON COMMUNITY FOUNDATION
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021490
IRS990ScheduleD/TotalBookValueOtherAssetsAmt031042
IRS990ScheduleD/TotalLiabilityAmt027963
IRS990/ScheduleJRequiredInd0false
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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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019585
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt087545
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IRS990/TotalProgramServiceRevenueAmt0298405
IRS990/TotalRevenueGrp/ExclusionAmt03719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431259
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118979
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IRS990/TravelGrp/TotalAmt03362
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077545
IRS990/USAddress/AddressLine1Txt01237 NORTH RIVERSIDE SUITE 25
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.RESOLVECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTRA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417702468
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLVE CENTER FOR DISPUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOLUTION & RESTORATIVE JUSTICE
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0931040395
ReturnHeader/Filer/PhoneNum05417702468
ReturnHeader/Filer/USAddress/AddressLine1Txt01237 N RIVERSIDE AVE STE 25
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08E0BFFC0BC55D0618EE97D130F8433F4CED7F781
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8012C4D83D6A3AC4322109C6847B119CDB04C56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510422937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBBIE L PEARSON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 EAST JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097504
ReturnHeader/PreparerPersonGrp/PhoneNum05417795311
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L PEARSON
ReturnHeader/ReturnTs02017-11-15T14:58:21-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,979
Liabilities
$31,434
Net assets
$87,545
Revenue
$431,259
Expenses
$488,101
Net income
-$56,842
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits