The South Island Dispute Resolution Centre Society

British Columbia – Victoria – Highlands

Benefits to the Community & Other

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Expenditures for tax year 2011

Statistics - assets, liabilities, revenue, expenditures

Statistics - Total assets

Year Line Description Value $ Comment
2000. 4200 Total assets (add lines 051 to 057) 53,712 old code 058 converted to a new value 4200. Value given in $.
2001. 4200 Total assets (add lines 051 to 057) 313,872 old code 058 converted to a new value 4200. Value given in $.
2002. 4200 Total assets (add lines 051 to 057) 290,858 old code 058 converted to a new value 4200. Value given in $.
2003. 4200 Total assets 287,480 Value given in $.
2004. 4200 Total assets 292,612 Value given in $.
2005. 4200 Total assets (add lines 4100 to 4170) 294,670 Value given in $.
2006. 4200 Total assets (add lines 4100 to 4170) 291,599 Value given in $.
2007. 4200 Total assets (add lines 4100 to 4170) 282,911 Value given in $.
2008. 4200 Total assets (add lines 4100 to 4170) 349,053 Value given in $.
2009. 4200 Total assets (add lines 4100 to 4170) 429,339 Value given in $.
2010. 4200 Total assets (add lines 4100 to 4170) 390,084 Value given in $.
2011. 4200 Total assets (add lines 4100 to 4170) 368,704 Value given in $.

Statistics - Total liabilities

Year Line Description Value $ Comment
2000. 4350 Total liabilities (add lines 061 to 064) 49,542 old code 065 converted to a new value 4350. Value given in $.
2001. 4350 Total liabilities (add lines 061 to 064) 240,178 old code 065 converted to a new value 4350. Value given in $.
2002. 4350 Total liabilities (add lines 061 to 064) 244,107 old code 065 converted to a new value 4350. Value given in $.
2003. 4350 Total liabilities 316,919 Value given in $.
2004. 4350 Total liabilities 342,639 Value given in $.
2005. 4350 Total liabilities 325,500 Value given in $.
2006. 4350 Total liabilities 303,438 Value given in $.
2007. 4350 Total liabilities 188,651 Value given in $.
2008. 4350 Total liabilities 269,562 Value given in $.
2009. 4350 Total liabilities (add lines 4300 to 4330) 336,853 Value given in $.
2010. 4350 Total liabilities (add lines 4300 to 4330) 310,131 Value given in $.
2011. 4350 Total liabilities (add lines 4300 to 4330) 302,293 Value given in $.

Statistics - Total revenue

Year Line Description Value $ Comment
2000. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 224,655 old code 118 converted to a new value 4700. Value given in $.
2001. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 369,052 old code 118 converted to a new value 4700. Value given in $.
2002. 4700 Total amounts received from all sources (add lines 100, 102, and 108 to 117) 233,460 old code 118 converted to a new value 4700. Value given in $.
2003. 4700 Total revenue 241,119 Value given in $.
2004. 4700 Total revenue 174,155 Value given in $.
2005. 4700 Total revenue 139,154 Value given in $.
2006. 4700 Total revenue 148,428 Value given in $.
2007. 4700 Total revenue 235,174 Value given in $.
2008. 4700 Total revenue 207,341 Value given in $.
2009. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 182,816 Value given in $.
2010. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 160,245 Value given in $.
2011. 4700 Total revenue (add line 4500, 4510 to 4580, and 4600 to 4650) 153,372 Value given in $.

Statistics - Total expenditures

Year Line Description Value $ Comment
2000. 5100 Total disbursements (add lines 120 to 127) 240,056 old code 128 converted to a new value 5100. Value given in $.
2001. 5100 Total disbursements (add lines 120 to 127) 299,528 old code 128 converted to a new value 5100. Value given in $.
2002. 5100 Total disbursements (add lines 120 to 127) 258,963 old code 128 converted to a new value 5100. Value given in $.
2003. 5100 Total expenditures 247,518 Value given in $.
2004. 5100 Total expenditures 194,744 Value given in $.
2005. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 119,956 Value given in $.
2006. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 29,437 Value given in $.
2007. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 141,658 Value given in $.
2008. 5100 Total expenditures (add lines 4950, 5050, 5060 and 5070) 222,110 Value given in $.
2009. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 169,822 Value given in $.
2010. 5100 Total expenditures (add amount from line 4950 and the amounts from lines 5050, 5060 and 5070) 172,779 Value given in $.
2011. 5100 Total expenditures (add amounts from line 4950 and 5050) 165,915 Value given in $.

Details

2011, 2010, 2009, 2008, 2007, 2006, 2005, 2004, 2003, 2002, 2001, 2000

Benefits to the Community & Other

active

132357419RR0001

Status: Registered (effective date: 1982-04-01)
Language: English

Program areas:

2011: H13 Mediation services 60%
2011: C10 Public education, other study programs 30%
2011: C11 Research (scientific, medical, environmental, etc) 10%
2010: H13 Mediation services 60%
2010: C10 Public education, other study programs 30%
2010: C11 Research (scientific, medical, environmental, etc) 10%
2009: H13 Mediation services 60%
2009: C10 Public education, other study programs 30%
2009: C11 Research (scientific, medical, environmental, etc) 10%
2008: H13 Mediation services 60%
2008: C10 Public education, other study programs 30%
2008: C11 Research (scientific, medical, environmental, etc) 10%
2007: H13 Mediation services 60%
2007: C10 Public education, other study programs 30%
2007: C11 Research (scientific, medical, environmental, etc) 10%
2006: H13 Mediation services 60%
2006: C10 Public education, other study programs 30%
2006: C11 Research (scientific, medical, environmental, etc) 10%
2005: H13 Mediation services 75%
2005: C10 Public education, other study programs 20%
2005: C11 Research (scientific, medical, environmental, etc) 5%
2004: H13 Mediation services 75%
2004: C10 Public education, other study programs 20%
2004: C11 Research (scientific, medical, environmental, etc) 5%
2003: C5 Independent schools and boards 80%
2003: H13 Mediation services 20%
2002: 045 C5 independent schools and boards 80%
2002: 046 H13 mediation services 20%
2002: 045 C5 independent schools and boards 80%
2002: 046 H13 mediation services 20%
2001: 045 C5 independent schools and boards 80%
2001: 046 H13 mediation services 20%
2001: 045 C5 independent schools and boards 80%
2001: 046 H13 mediation services 20%
2000: 045 C5 independent schools and boards 80%
2000: 046 H13 mediation services 20%
2000: 045 C5 independent schools and boards 80%
2000: 046 H13 mediation services 20%

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Profile ID: LFCA-CHO-O-9470

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