Civic Intelligence

Northern Calif Mediation Center

EIN 94-2768875 • 501(c)3 • Novato, CA

Profile

Alternative methods of dispute resolution

116 Portsmouth DriveNovato, CA 94949

www.ncmc-mediate.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

3rd percentile

-1536%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$8,537

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1235.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $10,740 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,614 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$691

Down $94,348 (-99%) from 2018

Expenses

Down

$11,305

Down $75,565 (-87%) from 2018

Net Income

Down

-$10,614

Down $18,783 (-230%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $26,872Liabilities 2011: $8,638Net Assets 2011: $18,2342011Assets 2012: $20,087Liabilities 2012: $3,754Net Assets 2012: $16,3332012Assets 2013: $42,374Liabilities 2013: $8,439Net Assets 2013: $33,9352013Assets 2014: $32,600Liabilities 2014: $11,743Net Assets 2014: $20,8572014Assets 2015: $19,965Liabilities 2015: $7,984Net Assets 2015: $11,9812015Assets 2016: $20,269Liabilities 2016: $2,839Net Assets 2016: $17,4302016Assets 2017: $4,793Liabilities 2017: $2,348Net Assets 2017: $2,4452017Assets 2018: $10,740Liabilities 2018: $126Net Assets 2018: $10,6142018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $317,670Expenses 2011: $322,029Net Income 2011: -$4,3592011Revenue 2012: $251,533Expenses 2012: $253,434Net Income 2012: -$1,9012012Revenue 2013: $285,015Expenses 2013: $267,413Net Income 2013: $17,6022013Revenue 2014: $234,665Expenses 2014: $247,743Net Income 2014: -$13,0782014Revenue 2015: $228,097Expenses 2015: $236,973Net Income 2015: -$8,8762015Revenue 2016: $255,599Expenses 2016: $250,150Net Income 2016: $5,4492016Revenue 2017: $206,243Expenses 2017: $221,228Net Income 2017: -$14,9852017Revenue 2018: $95,039Expenses 2018: $86,870Net Income 2018: $8,1692018Revenue 2019: $691Expenses 2019: $11,305Net Income 2019: -$10,6142019

Highlighted filing

2019

Revenue$691
Expenses$11,305
Net Income-$10,614
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$691
Expenses
$11,305
Net income
-$10,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.11$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.95$0.87$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$2.06$2.21$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$2.56$2.50$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.08$0.12$2.28$2.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$2.35$2.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.08$0.34$2.85$2.67$0.18
2012Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$2.52$2.53$0.02
2011Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$3.18$3.22$0.04
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$95,039
Mission and Program Overview

Mission

Alternative dispute resolution services and trainings

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60$5,784▲ $5,724
Savings and Temporary Cash Investments$3,800$4,956▲ $1,156
Accounts Receivable$920--
Land, Buildings, and Equipment, Net$13--
Total Assets$4,793$10,740▲ $5,947
Liabilities
Other Liabilities$151--
Accounts Payable and Accrued Expenses$2,197$126▼ $2,071
Total Liabilities$2,348$126▼ $2,222
Net Assets / Fund Balance
Unrestricted Net Assets$2,445$10,614▲ $8,169
Total Net Assets Fund Balance$2,445$10,614▲ $8,169
Total Liabilities and Net Assets / Fund Balance$4,793$10,740▲ $5,947
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy J FosterExecutive DiFT$42,153$42,153

Board Members and Trustees

NameTitle
M Johanna SherlinPresident
Debra WhitehouseSecretary
Laurie NardoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,600
Program Service Revenue
$86,437
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$8,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$50,990
Other Expenses$35,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,353$20,800-$42,153
Other Salaries and Wages-$5,987-$5,987
All Other Expenses$2,111$2,237-$4,348
Payroll Taxes-$2,850-$2,850
Occupancy$2,459$129-$2,588
Insurance-$2,389-$2,389
Advertising$1,948$103-$2,051
Fees for Services Accounting-$1,100-$1,100
Other Expenses$883$73-$883
Depreciation Depletion-$13-$13
Travel$7--$7
Total Functional Expenses$51,189$35,681$0$86,870
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy J Foster JdDirectorProf/training FeesYes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The executive director provides quarterly financial reports to the board of directors. Prior to filing, the executive director reviews form 990 for accuracy and completeness. After filing, form 990 is disseminated to the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northern Calif Mediation Center
EIN
94-2768875
Phone
4152508826
Address
116 PORTSMOUTH DRIVE, NOVATO, CA 94949

Signing Officer

Name
Nancy J Foster
Title
Executive Director
Phone
4154616392
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy J Foster
Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
2

Preparer

Firm
Glenn S Koorhan CPA
Address
912 LOOTENS PLACE 2ND FLOOR, SAN RAFAEL, CA 94901-3110
Preparer
Glenn S Koorhan CPA
Phone
4154570800
Raw XML Appendix361 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02197
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0126
IRS990/AccountsReceivableGrp/BOYAmt0920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGS
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0103
IRS990/AdvertisingGrp/ProgramServicesAmt01948
IRS990/AdvertisingGrp/TotalAmt02051
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02237
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02111
IRS990/AllOtherExpensesGrp/TotalAmt04348
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NANCY J FOSTER
IRS990/BooksInCareOfDetail/PhoneNum04152508826
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 PORTSMOUTH DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NOVATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094949
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt060
IRS990/CashNonInterestBearingGrp/EOYAmt05784
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt021353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042153
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt035880
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt086437
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IRS990/CYSalariesCompEmpBnftPaidAmt050990
IRS990/CYTotalExpensesAmt086870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095039
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013
IRS990/DepreciationDepletionGrp/TotalAmt013
IRS990/Desc0IN 2018, NCMC PROVIDED ALTERNATIVE DISPUTE RESOLUTION SERVICES TO 65 CLIENTS, OF WHICH 92% WERE FOR DIVORCE MEDIATION AND 8% WERE FOR DISPUTE CONSULTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt051189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY J FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm1M JOHANNA SHERLIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA WHITEHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURIE NARDONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042153
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt08600
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095039
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02389
IRS990/InsuranceGrp/TotalAmt02389
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02445
IRS990/NetAssetsOrFundBalancesEOYAmt010614
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129
IRS990/OccupancyGrp/ProgramServicesAmt02459
IRS990/OccupancyGrp/TotalAmt02588
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3TRAININGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073
IRS990/OtherExpensesGrp/ProgramServicesAmt019167
IRS990/OtherExpensesGrp/ProgramServicesAmt11882
IRS990/OtherExpensesGrp/ProgramServicesAmt21379
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
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IRS990/OtherExpensesGrp/TotalAmt21452
IRS990/OtherExpensesGrp/TotalAmt3883
IRS990/OtherLiabilitiesGrp/BOYAmt0151
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05987
IRS990/OtherSalariesAndWagesGrp/TotalAmt05987
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02850
IRS990/PayrollTaxesGrp/TotalAmt02850
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NANCY J FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1LEGAL PAPERWORK
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTATION
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135469
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045195
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt095721
IRS990/PYProgramServiceRevenueAmt0206242
IRS990/PYRevenuesLessExpensesAmt0-14985
IRS990/PYSalariesCompEmpBnftPaidAmt0125507
IRS990/PYTotalExpensesAmt0221228
IRS990/PYTotalRevenueAmt0206243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08169
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt086437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03800
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086437
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0223796
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt059920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt040426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0244234
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt041630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072842
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt059920
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt040426
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt029416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0244234
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234662
IRS990ScheduleA/Total509Grp/TotalAmt01019635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt095039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0255599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01019643
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0NANCY J FOSTER JD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROF/TRAINING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR PROVIDES QUARTERLY FINANCIAL REPORTS TO THE BOARD OF DIRECTORS. PRIOR TO FILING, THE EXECUTIVE DIRECTOR REVIEWS FORM 990 FOR ACCURACY AND COMPLETENESS. AFTER FILING, FORM 990 IS DISSEMINATED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY J FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154616392
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CALIF MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08A92F82A52A90F2AD66BFAD7F7CCB3F9DECA8773
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08A92F82A52A90F2AD66BFAD7F7CCB3F9DECA8773
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.253.12.166
ReturnHeader/FilingSecurityInformation/IPDt02019-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:01:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN S KOORHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0912 LOOTENS PLACE 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN RAFAEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949013110
ReturnHeader/PreparerPersonGrp/PhoneNum04154570800
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN S KOORHAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-13T18:01:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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