Civic Intelligence

Association for Conflict Resolution New England Chapter Inc

990EZ • Fiscal year 2017 • EIN 04-3465101

Jan 01, 2017 to Dec 31, 2017 • Filed on May 21, 2018

Organization Profilewww.neacr.org
1770 Mass Ave Box 595Cambridge, MA 02140

(617) 536-3227

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

15th percentile

-21%

Higher net margin than 15% 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

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$23,935

Down $2,550 (-9.6%) from 2016

Net Assets

$23,935

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Up

$12,205

Up $2,601 (+27%) from 2016

Expenses

Up

$14,755

Up $5,284 (+56%) from 2016

Net Income

Down

-$2,550

Down $2,683 (-2017%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$40K$30K$20K$10K$0Assets 2011: $26,038Net Assets 2011: $26,0382011Assets 2012: $29,103Liabilities 2012: $02012Assets 2013: $33,933Liabilities 2013: $0Net Assets 2013: $33,9332013Assets 2014: $29,135Liabilities 2014: $0Net Assets 2014: $29,1352014Assets 2015: $26,352Liabilities 2015: $0Net Assets 2015: $26,3522015Assets 2016: $26,485Liabilities 2016: $02016Assets 2017: $23,935Liabilities 2017: $0Net Assets 2017: $23,9352017Assets 2018: $21,595Liabilities 2018: $0Net Assets 2018: $21,5952018Assets 2021: $19,863Liabilities 2021: $0Net Assets 2021: $19,8632021

Highlighted filing

2017

Assets$23,935
Liabilities$0
Net Assets$23,935
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,405Expenses 2011: $24,513Net Income 2011: $7,8922011Revenue 2012: $11,670Expenses 2012: $8,605Net Income 2012: $3,0652012Revenue 2013: $20,906Expenses 2013: $16,076Net Income 2013: $4,8302013Revenue 2014: $10,180Expenses 2014: $14,978Net Income 2014: -$4,7982014Revenue 2015: $17,017Expenses 2015: $19,800Net Income 2015: -$2,7832015Revenue 2016: $9,604Expenses 2016: $9,471Net Income 2016: $1332016Revenue 2017: $12,205Expenses 2017: $14,755Net Income 2017: -$2,5502017Revenue 2018: $4,730Expenses 2018: $7,070Net Income 2018: -$2,3402018Revenue 2021: $2,290Expenses 2021: $2,508Net Income 2021: -$2182021

Highlighted filing

2017

Revenue$12,205
Expenses$14,755
Net Income-$2,550
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$12,205
Mission and Program Overview

Mission

The Association For Conflict Resolution - New England Chapter promotes and carries out, on a local and regional level, the mission, guiding principles and bylaws of the Association For Conflict Resolution by promoting peaceful conflict resolution and collaborative decision-making at all levels of society. Educational programs and materials are provided and sponsored throughout the year, for members and interested parties.

Program Services

DescriptionGrantsExpenses
The Association For Conflict Resolution - New England Chapter promotes and carries out, on a local and regional level, the mission, guiding principles and bylaws of the Association For Conflict Resolution by promoting peaceful conflict resolution and collaborative decision-making at all levels of society. Educational programs and materials are provided and sponsored throughout the year, for members and interested parties.$12,869-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KirwinPresident-$0--
Jessica HynesPast President-$0--
Kylie MillbernTreasurer-$0--
Richard BarbieriDirector-$0--
Paul CriswellDirector-$0--
Sara del Nido BudishDirector-$0--
Eileen DeVriesDirector-$0--
Eron HackshawDirector-$0--
Marriann PanarellaDirector-$0--
Shiona SommervilleDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Conflict Resolution
EIN
04-3465101
Phone
6175363227
Address
1770 Mass Ave Box 595, Cambridge, MA 02140

Signing Officer

Name
Kylie Millbern
Title
Treasurer
Signed
2018-05-21
Discuss with paid preparer
Yes

Preparer

Firm
Dollars & Sense
Address
222 South St Ste 103, Pittsfield, MA 01201
Preparer
James R Rose EA
Phone
4134489015
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DirectProgram/Conference Costs $9567”

Other Expenses.2

“Website Fees/Costs $3302”

Other Expenses.4

“Admin.Costs - Bank/Card Fees $263”

Other Expenses.5

“Admin.Costs - Office/Misc. $205”

Raw XML Appendix180 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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Kirwin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kylie Millbern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Barbieri
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Criswell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0455
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013831
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DirectProgram/Conference Costs $9567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Fees/Costs $3302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin.Costs - Bank/Card Fees $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin.Costs - Office/Misc. $205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kylie Millbern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Conflict Resolution
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0New England Chapter
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0043465101
ReturnHeader/Filer/PhoneNum06175363227
ReturnHeader/Filer/USAddress/AddressLine1Txt01770 Mass Ave Box 595
ReturnHeader/Filer/USAddress/CityNm0Cambridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043432131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dollars & Sense
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 South St Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pittsfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001201
ReturnHeader/PreparerPersonGrp/PhoneNum04134489015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Rose EA
ReturnHeader/ReturnTs02018-05-21T09:57:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$23,935
Liabilities
$0
Net assets
$23,935
Revenue
$12,205
Expenses
$14,755
Net income
-$2,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$2.29$2.51$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$0.00$21.6$4.73$7.07$2.34
2017Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$12.2$14.8$2.55
2016Summary only. Only limited summary data is available for this year.$26.5$0.00$9.60$9.47$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$0.00$26.4$17.0$19.8$2.78
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.1$0.00$29.1$10.2$15.0$4.80
2013Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$20.9$16.1$4.83
2012Summary only. Only limited summary data is available for this year.$29.1$0.00$11.7$8.61$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$32.4$24.5$7.89