Civic Intelligence

Creative Response to Conflict Inc.

990EZ • Fiscal year 2012 • EIN 13-3714986

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 04, 2013

Organization ProfileN/A
Box 271 521 N Broadway10960
Siviq Scores

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

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$30,729

Flat from 2011

Net Assets

$24,350

No earlier filing loaded for comparison.

Liabilities

Down

$6,379

Down $3,185 (-33%) from 2011

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin51st percentile

Revenue

Down

$110,297

Down $28,635 (-21%) from 2011

Expenses

Down

$107,112

Down $28,389 (-21%) from 2011

Net Income

Down

$3,185

Down $246 (-7.2%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2012

Assets$30,729
Liabilities$6,379
Net Assets$24,350
Open 2012 Filing

Operations Trend

Revenue Growth23rd 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

2012

Revenue$110,297
Expenses$107,112
Net Income$3,185
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 4, 2013
Return Version
2011v1.5
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.

Filing and Contact Details

Filer

EIN
13-3714986
Raw XML Appendix181 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.

Path#Value
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IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear03185
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ADRIENNE BENBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SANDY STEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PRISCILLA PRUTZMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY030729
IRS990EZ/OtherAssetsTotal/EOY030729
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061905
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PROGRAM PROVIDES SPECIALLY DESIGNED ACTIVITIES IN WHICH ADULTS AND CHILDREN EXPERIENCE NEW WAYS TO EXAMINE CONFLICTS AND DEVELOP SITUATIONS.
IRS990EZ/PrintingPublicationsPostage0414
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM PROVIDES SPECIALLY-DESIGNED ACTIVITIES IN WHICH ADULTS AND CHILDREN EXPERIENCE NEW WAYS TO EXAMINE CONFLICTS AND DEVELOP SITUATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue026594
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits032353
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY09564
IRS990EZ/SumOfTotalLiabilities/EOY06379
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10BOX 271 521 NBROADWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NYACK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010960
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PRISCILLA PRUTZMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08453584924
IRS990EZ/TotalAssets/BOY030729
IRS990EZ/TotalAssets/EOY030729
IRS990EZ/TotalExpenses0107112
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0110297
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0110297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years064574
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0365119
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years048
IRS990ScheduleA/GrossInvestmentIncome509/Total0231
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0183
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years048
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0231
IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00070
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99940
IRS990ScheduleA/PublicSupportTotal5090365119
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years044468
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028944
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029127
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years064622
IRS990ScheduleA/TotalSupportTotal/Total0365350
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: WORKSHOP EXPENSES. AMOUNT: 13,452. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,073. DESCRIPTION: MERCHANDISE. AMOUNT: 167. DESCRIPTION: TELEPHONE. AMOUNT: 3,325. DESCRIPTION: CONFERENCES. AMOUNT: 1,346. DESCRIPTION: TAXES. AMOUNT: 2,475. DESCRIPTION: BANK CHARGES. AMOUNT: 4,213. DESCRIPTION: TRAVEL EXPENSES. AMOUNT: 1,473. DESCRIPTION: BOARD EXPENSES. AMOUNT: 992. DESCRIPTION: INSURANCE. AMOUNT: 12,917. DESCRIPTION: UNITED WAY GRANT EXPENSES. AMOUNT: 20,472. TOTAL TO FORM 990-EZ, LINE 16: 61,905.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 14,360. END OF YEAR AMOUNT: 23,973. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 6,756. END OF YEAR AMOUNT: 6,756. DESCRIPTION: DUE FROM RETIREMENT. BEG. OF YEAR AMOUNT: 9,613. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 44. END OF YEAR AMOUNT: 6,379. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 4,813. END OF YEAR AMOUNT: 0. DESCRIPTION: PRIOR YEAR CHANGE. BEG. OF YEAR AMOUNT: 4,707. END OF YEAR AMOUNT: 0. DESCRIPTION: OFFICERS LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO RETIREMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133714986
ReturnHeader/Filer/Name/BusinessNameLine10CREATIVE RESPONSE TO CONFLICT
ReturnHeader/Filer/NameControl0CREA
ReturnHeader/Filer/Phone08453584601
ReturnHeader/Filer/USAddress/AddressLine10BOX 271 521 N BROADWAY
ReturnHeader/Filer/USAddress/City0NYACK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010960
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-04
ReturnHeader/Officer/Name0BARBARA NAGLE
ReturnHeader/Officer/Phone08453531796
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/EIN0132839140
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KORN ROSENBAUM LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1026 FIREMENS MEMORIAL DR STE 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0POMONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010970
ReturnHeader/Preparer/Name0DAVID WEMMER
ReturnHeader/Preparer/Phone08453544646
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-09-11T10:08:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,729
Liabilities
$6,379
Net assets
$24,350
Revenue
$110,297
Expenses
$107,112
Net income
$3,185
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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