Civic Intelligence

The Reconciliation Centre Nfp

990EZ • Fiscal year 2018 • EIN 01-0815261

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 30, 2019

PO Box 15773Fort Wayne, IN 46885-5773

(708) 259-4558

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$4,332

Down $756 (-15%) from 2017

Net Assets

Down

$4,332

Down $756 (-15%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$75,843

Up $28,178 (+59%) from 2017

Expenses

Up

$76,599

Up $30,351 (+66%) from 2017

Net Income

Down

-$756

Down $2,173 (-153%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10KAssets 2016: $3,671Liabilities 2016: $0Net Assets 2016: $3,6712016Assets 2017: $5,088Liabilities 2017: $0Net Assets 2017: $5,0882017Assets 2018: $4,332Liabilities 2018: $0Net Assets 2018: $4,3322018Assets 2018: $4,332Net Assets 2018: $4,3322018Assets 2019: $3,976Liabilities 2019: $524Net Assets 2019: $3,4522019Assets 2020: $15,199Liabilities 2020: $0Net Assets 2020: $15,1992020Assets 2021: $21,162Liabilities 2021: $1,740Net Assets 2021: $19,4222021Assets 2022: $6,500Liabilities 2022: $2,801Net Assets 2022: $3,6992022Assets 2023: $5,250Liabilities 2023: $3,002Net Assets 2023: $2,2482023Assets 2024: $3,717Liabilities 2024: $9,933Net Assets 2024: -$6,2162024Assets 2025: $10,851Liabilities 2025: $13,135Net Assets 2025: -$2,2842025

Highlighted filing

2018

Assets$4,332
Liabilities-
Net Assets$4,332

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2016: $38,502Expenses 2016: $41,874Net Income 2016: -$3,3722016Revenue 2017: $47,665Expenses 2017: $46,248Net Income 2017: $1,4172017Revenue 2018: $75,843Expenses 2018: $76,599Net Income 2018: -$7562018Revenue 2018: $75,843Expenses 2018: $76,599Net Income 2018: -$7562018Revenue 2019: $93,460Expenses 2019: $94,340Net Income 2019: -$8802019Revenue 2020: $82,056Expenses 2020: $70,309Net Income 2020: $11,7472020Revenue 2021: $107,174Expenses 2021: $102,951Net Income 2021: $4,2232021Revenue 2022: $97,470Expenses 2022: $113,193Net Income 2022: -$15,7232022Revenue 2023: $109,451Expenses 2023: $110,902Net Income 2023: -$1,4512023Revenue 2024: $88,361Expenses 2024: $96,827Net Income 2024: -$8,4662024Revenue 2025: $121,677Expenses 2025: $117,743Net Income 2025: $3,9342025

Highlighted filing

2018

Revenue$75,843
Expenses$76,599
Net Income-$756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 30, 2019
Return Version
2018v3.1
Gross Receipts
$75,843
Mission and Program Overview

Mission

Christian mediation/arbitration services

Program Services

DescriptionGrantsExpenses
CHRISTIAN MEDIATION/ARBITRATION SERVICES-$55,458
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN F DECOOKExecutive DiFT$0--
ANDREA DECOOKBoard Member-$0--
JOE VANOOYENBoard Member-$0--
DOREEN VANOOYENBoard Member-$0--
NEIL DECOOKBoard Member-$0--
CASSIDY DECOOKBoard Member-$0--
BARRY SCHROCKBoard Member-$0--
HEATHER SCHROCKBoard Member-$0--
JERE JOHNSONBoard Member-$0--
STACEY JOHNSONBoard Member-$0--
BANZA MUKALAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Reconciliation Centre Nfp
EIN
01-0815261
Phone
7082594558
Address
PO BOX 15773, FORT WAYNE, IN 46885-5773

Signing Officer

Name
Brian F Decook
Title
Executive Director
Phone
7085342500
Signed
2019-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Ripp & Associates
Address
20646 ABBEY WOODS CT N STE 103, FRANKFORT, IL 60423
Preparer
Robert J Ripp
Phone
8154691800
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

PEACEFIRE, NFP

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 52 office 2,716 travel 22,308 conferences / meetings 13,973 54 217 bank service charges 643 donations 800 dues & subscriptions 715 filing fees 630 internet 176 professional fees-scholar 31,720 telephone 1,258 total 75,262

Raw XML Appendix165 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt076599
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEACEFIRE.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078183
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IRS990ScheduleA/Total509Grp/TotalAmt0240241
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0240241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEACEFIRE, NFP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING & PROMOTION 52 OFFICE 2,716 TRAVEL 22,308 CONFERENCES / MEETINGS 13,973 54 217 BANK SERVICE CHARGES 643 DONATIONS 800 DUES & SUBSCRIPTIONS 715 FILING FEES 630 INTERNET 176 PROFESSIONAL FEES-SCHOLAR 31,720 TELEPHONE 1,258 TOTAL 75,262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/ReturnTs02019-02-15T15:12:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings