Civic Intelligence

Virginia Association for Community Conflict Resolution

990 • Fiscal year 2020 • EIN 04-3610375

Apr 01, 2019 to Mar 31, 2020 • Filed on Sep 14, 2020

Organization ProfileWWW.VACCR.ORG
315 Sherwood AveStaunton, VA 24401

(888) 827-3223

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$91,964

Down $13,806 (-13%) from 2019

Net Assets

Up

$91,964

Up $10,152 (+12%) from 2019

Liabilities

Down

$0

Down $23,958 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Down

$106,354

Down $37,413 (-26%) from 2019

Expenses

Down

$93,462

Down $45,166 (-33%) from 2019

Net Income

Up

$12,892

Up $7,753 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2016: $72,380Liabilities 2016: $12,4182016Assets 2017: $85,858Liabilities 2017: $14,8232017Assets 2018: $98,213Liabilities 2018: $21,540Net Assets 2018: $76,6732018Assets 2019: $105,770Liabilities 2019: $23,958Net Assets 2019: $81,8122019Assets 2020: $91,964Liabilities 2020: $0Net Assets 2020: $91,9642020Assets 2021: $95,327Liabilities 2021: $553Net Assets 2021: $94,7742021Assets 2022: $97,726Liabilities 2022: $25Net Assets 2022: $97,7012022Assets 2023: $119,290Liabilities 2023: $6,012Net Assets 2023: $113,2782023Assets 2024: $98,765Liabilities 2024: $6,262Net Assets 2024: $92,5032024Assets 2025: $131,030Liabilities 2025: $20,674Net Assets 2025: $110,3562025

Highlighted filing

2020

Assets$91,964
Liabilities$0
Net Assets$91,964
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $76,483Expenses 2016: $73,590Net Income 2016: $2,8932016Revenue 2017: $151,326Expenses 2017: $140,242Net Income 2017: $11,0842017Revenue 2018: $144,378Expenses 2018: $138,839Net Income 2018: $5,5392018Revenue 2019: $143,767Expenses 2019: $138,628Net Income 2019: $5,1392019Revenue 2020: $106,354Expenses 2020: $93,462Net Income 2020: $12,8922020Revenue 2021: $66,301Expenses 2021: $63,491Net Income 2021: $2,8102021Revenue 2022: $85,178Expenses 2022: $82,251Net Income 2022: $2,9272022Revenue 2023: $77,783Expenses 2023: $62,206Net Income 2023: $15,5772023Revenue 2024: $80,167Expenses 2024: $100,942Net Income 2024: -$20,7752024Revenue 2025: $102,998Expenses 2025: $85,145Net Income 2025: $17,8532025

Highlighted filing

2020

Revenue$106,354
Expenses$93,462
Net Income$12,892
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$106,354
Mission and Program Overview

Mission

To support virginia's community conflict resolution centers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,473$85,964▲ $8,491
Accounts Receivable$28,172$1,000▼ $27,172
Total Assets$105,770$91,964▼ $13,806
Other Assets Total$125$5,000▲ $4,875
Liabilities
Accounts Payable and Accrued Expenses$23,958--
Total Liabilities$23,958$0▼ $23,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,812$91,964▲ $10,152
Total Net Assets Fund Balance$81,812$91,964▲ $10,152
Total Liabilities and Net Assets / Fund Balance$105,770$91,964▼ $13,806

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christine PoulsonExecutive DirectorPT$25,085$25,085

Board Members and Trustees

NameTitle
Van ParkerPresident
Timothy J RuebkeVice President
Ariel GordenDirector
Brenda LowryDirector
Lisa DennyDirector
Renee HudnallDirector
T'AIYA SHINERDirector
Lawrie ParkerSecretary
Carolyn FitzpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,496
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$722
All Other Contributions
$62,416
Change in Net Assets
$12,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,303
Salaries, Compensation, and Employee Benefits$32,034
Grants and Similar Amounts Paid$12,125
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,085-$25,085
Grants to Domestic Orgs$12,125--$12,125
Payroll Taxes-$6,949-$6,949
Advertising-$1,306-$1,306
Office Expenses-$1,170-$1,170
Conferences and Meetings-$1,049-$1,049
Fees for Services Accounting-$1,039-$1,039
Travel-$815-$815
Other Expenses$48$447-$495
All Other Expenses-$95-$95
Total Functional Expenses$53,957$39,505$0$93,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mini Grants Paid to Organization Member Centers--To Provide Mediation and Communication to Virginians$12,125
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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, Part VI, Section B, line 11B

“No review will be conducted”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Resolution Virginia
EIN
04-3610375
Phone
8888273223
Address
315 SHERWOOD AVE, STAUNTON, VA 24401

Signing Officer

Name
Carolyn Fitzpatrick
Title
Treasurer
Phone
8888273223
Signed
2020-09-14

Organization Details

Principal Officer
Carolyn Fitzpatrick
Formed
2000
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505
Preparer
James E Fitzpatrick CPA
Phone
4348467611
Raw XML Appendix372 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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IRS990/TotalContributionsAmt0105496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053957
IRS990/TotalFunctionalExpensesGrp/TotalAmt093462
IRS990/TotalGrossUBIAmt0722
IRS990/TotalLiabilitiesBOYAmt023958
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt023958
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053957
IRS990/TotalReportableCompFromOrgAmt025085
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0722
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0815
IRS990/TravelGrp/TotalAmt0815
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MADISON HEIGHTS
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024572
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.VACCR.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN FITZPATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08888273223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOLUTION VIRGINIA
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0043610375
ReturnHeader/Filer/PhoneNum08888273223
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 SHERWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081BC77DFC5F4B2EC3B26EBEC92490DCABB742C8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId081BC77DFC5F4B2EC3B26EBEC92490DCABB742C8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.106.77
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:29:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541953476
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON DOYLE & HILTON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024505
ReturnHeader/PreparerPersonGrp/PhoneNum04348467611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E FITZPATRICK CPA
ReturnHeader/ReturnTs02020-09-22T13:44:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,964
Liabilities
$0
Net assets
$91,964
Revenue
$106,354
Expenses
$93,462
Net income
$12,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.21$1.10$1.03$0.85$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.80$1.01$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.06$1.13$0.78$0.62$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$0.85$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.95$0.66$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.06$0.93$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.24$0.82$1.44$1.39$0.05
2018Summary only. Only limited summary data is available for this year.$0.98$0.22$0.77$1.44$1.39$0.06
2017Summary only. Only limited summary data is available for this year.$0.86$0.15$1.51$1.40$0.11
2016Summary only. Only limited summary data is available for this year.$0.72$0.12$0.76$0.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits