Civic Intelligence

Creative Response to Conflict Inc.

990 • Fiscal year 2017 • EIN 13-3714986

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 02, 2018

Organization ProfileN/A
60-20 59th PlaceBayside, NY 11360

(718) 894-3201

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

94th percentile

60%

Higher net margin than 94% 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

98th percentile

604%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$174,846

Up $150,015 (+604%) from 2016

Net Assets

Up

$174,846

Up $150,015 (+604%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$249,030

Up $133,970 (+116%) from 2016

Expenses

Down

$99,015

Down $28,698 (-22%) from 2016

Net Income

Up

$150,015

Up $162,668 (+1286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0-$500KAssets 2010: $30,586Liabilities 2010: $12,8512010Assets 2011: $30,729Liabilities 2011: $9,5642011Assets 2012: $30,729Liabilities 2012: $6,379Net Assets 2012: $24,3502012Assets 2013: $15,728Liabilities 2013: $881Net Assets 2013: $14,8472013Assets 2014: $11,497Liabilities 2014: $351Net Assets 2014: $11,1462014Assets 2015: $37,484Liabilities 2015: $0Net Assets 2015: $37,4842015Assets 2016: $24,831Liabilities 2016: $0Net Assets 2016: $24,8312016Assets 2017: $174,846Liabilities 2017: $0Net Assets 2017: $174,8462017Assets 2018: $260,321Liabilities 2018: $0Net Assets 2018: $260,3212018Assets 2019: $725,826Liabilities 2019: $169,016Net Assets 2019: $556,8102019Assets 2020: $392,315Liabilities 2020: $213,256Net Assets 2020: $179,0592020Assets 2021: $225,221Liabilities 2021: $324,736Net Assets 2021: -$99,5152021Assets 2022: $93,643Liabilities 2022: $71,479Net Assets 2022: $22,1642022Assets 2023: $191,911Liabilities 2023: $92,397Net Assets 2023: $99,5142023Assets 2024: $1,355Liabilities 2024: $1,355Net Assets 2024: $02024

Highlighted filing

2017

Assets$174,846
Liabilities$0
Net Assets$174,846
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $72,726Expenses 2010: $93,953Net Income 2010: -$21,2272010Revenue 2011: $138,932Expenses 2011: $135,501Net Income 2011: $3,4312011Revenue 2012: $110,297Expenses 2012: $107,112Net Income 2012: $3,1852012Revenue 2013: $104,832Expenses 2013: $114,335Net Income 2013: -$9,5032013Revenue 2014: $104,728Expenses 2014: $108,429Net Income 2014: -$3,7012014Revenue 2015: $130,955Expenses 2015: $104,617Net Income 2015: $26,3382015Revenue 2016: $115,060Expenses 2016: $127,713Net Income 2016: -$12,6532016Revenue 2017: $249,030Expenses 2017: $99,015Net Income 2017: $150,0152017Revenue 2018: $1,251,460Expenses 2018: $1,165,986Net Income 2018: $85,4742018Revenue 2019: $1,591,197Expenses 2019: $1,294,708Net Income 2019: $296,4892019Revenue 2020: $602,575Expenses 2020: $980,326Net Income 2020: -$377,7512020Revenue 2021: $108,103Expenses 2021: $386,678Net Income 2021: -$278,5752021Revenue 2022: $442,966Expenses 2022: $321,287Net Income 2022: $121,6792022Revenue 2023: $341,949Expenses 2023: $264,599Net Income 2023: $77,3502023Revenue 2024: $357,822Expenses 2024: $518,973Net Income 2024: -$161,1512024

Highlighted filing

2017

Revenue$249,030
Expenses$99,015
Net Income$150,015
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 2, 2018
Return Version
2016v3.0
Gross Receipts
$249,030
Mission and Program Overview

Mission

The program provides specially designed activities in which adults and children experience new ways to examine conflicts and develop strategies to resolve them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,000$144,240▲ $139,240
Cash and Non-Interest-Bearing Accounts$11,344$23,000▲ $11,656
Inventories for Sale or Use$4,967$4,966▼ $1
Land, Buildings, and Equipment, Net$3,520$2,640▼ $880
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$24,831$174,846▲ $150,015
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$24,831$174,846▲ $150,015
Total Net Assets Fund Balance$24,831$174,846▲ $150,015
Total Liabilities and Net Assets / Fund Balance$24,831$174,846▲ $150,015

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,640$28,152$30,792
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barbara NaglePresident
Robert YoungVice President
Willie M YoungDirector
Priscilla PrutzmanExecutive Director
Adrienne BenberrySecretary
Sylke JacksonSecretary
Sandy SteadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,154
Program Service Revenue
$208,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,850
Change in Net Assets
$150,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,147
Other Expenses$38,868
Total Fundraising Expense$7,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,275$5,537$5,568$55,380
Occupancy$12,480$1,560$1,560$15,600
Insurance-$13,204-$13,204
Payroll Taxes$3,567$447$447$4,461
Travel$2,470--$2,470
Office Expenses$1,170$146$146$1,462
Depreciation Depletion$792$88-$880
Conferences and Meetings-$569-$569
Other Employee Benefits$275$31-$306
Other Expenses$255$283-$283
Total Functional Expenses$65,284$26,010$7,721$99,015
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Response to Conflict
EIN
13-3714986
Phone
7188943201
Address
60-20 59TH PLACE, BAYSIDE, NY 11360

Signing Officer

Name
Priscilla Prutzman
Title
Executive Director
Signed
2018-04-02
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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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/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0495729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069636
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0565365
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0115060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104832
IRS990ScheduleA/Total509Grp/TotalAmt0565365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0565365
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030792
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02640
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024831
IRS990/TotalAssetsEOYAmt0174846
IRS990/TotalAssetsGrp/BOYAmt024831
IRS990/TotalAssetsGrp/EOYAmt0174846
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07721
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065284
IRS990/TotalFunctionalExpensesGrp/TotalAmt099015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174846
IRS990/TotalProgramServiceExpensesAmt065284
IRS990/TotalProgramServiceRevenueAmt0208876
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174846
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02470
IRS990/TravelGrp/TotalAmt02470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024831
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0174846
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA PRUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE RESPONSE TO CONFLICT
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0133714986
ReturnHeader/Filer/PhoneNum07188943201
ReturnHeader/Filer/USAddress/AddressLine1Txt060-20 59TH PLACE
ReturnHeader/Filer/USAddress/CityNm0BAYSIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-02T09:37:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$174,846
Liabilities
$0
Net assets
$174,846
Revenue
$249,030
Expenses
$99,015
Net income
$150,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.36$0.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.09$0.10$0.34$0.26$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.44$0.32$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.32$0.10$0.11$0.39$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.21$0.18$0.60$0.98$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.59$1.29$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.25$1.17$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.25$0.10$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.12$0.13$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.13$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.10$0.11$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.01$0.10$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.01$0.14$0.14$0.00
2010Summary only. Only limited summary data is available for this year.$0.03$0.01$0.07$0.09$0.02