Civic Intelligence

Resolve Center for Dispute Resolution and Restorative Justice

990 • Fiscal year 2019 • EIN 93-1040395

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 17, 2019

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

68th percentile

0.14x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

53%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$213,823

Up $73,913 (+53%) from 2018

Net Assets

Up

$184,218

Up $78,003 (+73%) from 2018

Liabilities

Down

$29,605

Down $4,090 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$587,333

Up $39,312 (+7.2%) from 2018

Expenses

Down

$509,330

Down $20,021 (-3.8%) from 2018

Net Income

Up

$78,003

Up $59,333 (+318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$213,823
Liabilities$29,605
Net Assets$184,218
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$587,333
Expenses$509,330
Net Income$78,003
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$587,333
Mission and Program Overview

Mission

Provide mediation training and service to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,630$147,490▲ $70,860
Land, Buildings, and Equipment, Net$19,276$17,375▼ $1,901
Accounts Receivable$5,140$7,970▲ $2,830
Prepaid Expenses and Deferred Charges$5,000$5,000→ $0
Total Assets$139,910$213,823▲ $73,913
Other Assets Total$33,864$35,988▲ $2,124
Liabilities
Other Liabilities$32,603$25,266▼ $7,337
Accounts Payable and Accrued Expenses$1,092$4,339▲ $3,247
Total Liabilities$33,695$29,605▼ $4,090
Net Assets / Fund Balance
Unrestricted Net Assets$96,215$104,218▲ $8,003
Temporarily Rstr Net Assets-$70,000-
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$106,215$184,218▲ $78,003
Total Liabilities and Net Assets / Fund Balance$139,910$213,823▲ $73,913

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,375$55,533$72,908
Other Assets Org$35,988--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lance ReyesChair
Alison BurkeBoard Member
Amanda HurleyBoard Member
Benjamin BloomBoard Member
Debbie VoughtBoard Member
Nicolle AlemanBoard Member
Pam WestlandFinance Chai
Liz ShelbySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,840
Program Service Revenue
$401,015
Investment Income
$312
Other Revenue
$2,166
All Other Contributions
$85,737
Change in Net Assets
$78,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,046
Other Expenses$105,284
Total Fundraising Expense$24,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,574$13,426$13,426$353,426
Payroll Taxes$42,796$3,912$3,912$50,620
Office Expenses$26,120$1,464-$27,584
Occupancy$25,050--$25,050
Fees for Services Management$9,072$9,229-$18,301
Conferences and Meetings$4,897-$6,181$11,078
Travel$9,300--$9,300
Information Technology$6,199--$6,199
Depreciation Depletion$2,751$918$918$4,587
Advertising$3,185--$3,185
Total Functional Expenses$455,944$28,949$24,437$509,330
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$17,707
Payroll Taxes Payable$7,559
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
2019-10-17

Organization Details

Principal Officer
Deltra Ferguson
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
8
Employees
17
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01260
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt02345885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0587021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0430983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0406115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0374029
IRS990ScheduleA/Total509Grp/TotalAmt02345885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0587333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0548021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0431259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0374313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02347145
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OREGON COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0VACATION ACCRUAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017375
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035988
IRS990ScheduleD/TotalLiabilityAmt025266
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139910
IRS990/TotalAssetsEOYAmt0213823
IRS990/TotalAssetsGrp/BOYAmt0139910
IRS990/TotalAssetsGrp/EOYAmt0213823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183840
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0509330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033695
IRS990/TotalLiabilitiesEOYAmt029605
IRS990/TotalLiabilitiesGrp/BOYAmt033695
IRS990/TotalLiabilitiesGrp/EOYAmt029605
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0184218
IRS990/TotalOtherProgSrvcExpenseAmt017772
IRS990/TotalProgramServiceExpensesAmt0455944
IRS990/TotalProgramServiceRevenueAmt0401015
IRS990/TotalRevenueGrp/ExclusionAmt02478
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0401015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0587333
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139910
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213823
IRS990/TravelGrp/ProgramServicesAmt09300
IRS990/TravelGrp/TotalAmt09300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt096215
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104218
IRS990/USAddress/AddressLine1Txt01237 NORTH RIVERSIDE SUITE 25
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097501
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.RESOLVECENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTRA FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05417702468
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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/AtSubmissionCreationDeviceId054B2457EE152646C657E69A86D2AC9807396467C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0084B62CE5938F65E91A0AB6744F9BE091F8C89FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.155.3.109
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:49:43
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L PEARSON
ReturnHeader/ReturnTs02019-10-22T17:49:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,823
Liabilities
$29,605
Net assets
$184,218
Revenue
$587,333
Expenses
$509,330
Net income
$78,003
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
2019Detailed filing. Detailed filing data is available for this year.$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