Civic Intelligence

Association for Conflict Resolution New England Chapter Inc

990EZ • Fiscal year 2018 • EIN 04-3465101

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-9.8%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$21,595

Down $2,340 (-9.8%) from 2017

Net Assets

Down

$21,595

Down $2,340 (-9.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$4,730

Down $7,475 (-61%) from 2017

Expenses

Down

$7,070

Down $7,685 (-52%) from 2017

Net Income

Up

-$2,340

Up $210 (+8.2%) from 2017

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

2018

Assets$21,595
Liabilities$0
Net Assets$21,595
Open 2018 Filing

Operations Trend

Revenue Growth7th 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

2018

Revenue$4,730
Expenses$7,070
Net Income-$2,340
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$4,730
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.$4,453-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James KirwinPresident-$0--
Jessica HynesPast President-$0--
Kylie MillbernTreasurer-$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
2019-05-15
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

“Website Fees/Costs $4292”

Other Expenses.3

“DirectProgram/Conference Costs $161”

Other Expenses.4

“Admin.Costs - Bank/Card Fees $121”

Other Expenses.5

“Admin.Costs - Net Office/Misc. $65”

Raw XML Appendix173 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/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Kirwin
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kylie Millbern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Criswell
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eron Hackshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Marriann Panarella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Shiona Sommerville
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
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04639
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IRS990EZ/PrimaryExemptPurposeTxt0The 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.
IRS990EZ/PrintingPublicationsPostageAmt0396
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04453
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07070
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IRS990EZ/TotalRevenueAmt04730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06765
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030515
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02930
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010180
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Website Fees/Costs $4292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DirectProgram/Conference Costs $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Admin.Costs - Bank/Card Fees $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Admin.Costs - Net Office/Misc. $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kylie Millbern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
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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/ReturnTs02019-05-15T14:14:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,595
Liabilities
$0
Net assets
$21,595
Revenue
$4,730
Expenses
$7,070
Net income
-$2,340
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
2018Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$4.73$7.07$2.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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