Civic Intelligence

Creative Response to Conflict Inc.

990 • Fiscal year 2018 • EIN 13-3714986

Jul 01, 2017 to Jun 30, 2018 • Filed on May 08, 2019

Organization ProfileN/A
145 College RoadSuffern, NY 10901

(845) 358-4924

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$260,321

Flat from 2018

Net Assets

Flat

$260,321

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,251,460

Flat from 2018

Expenses

Flat

$1,165,986

Flat from 2018

Net Income

Flat

$85,474

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$260,321
Liabilities$0
Net Assets$260,321
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$1,251,460
Expenses$1,165,986
Net Income$85,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 8, 2019
Return Version
2017v2.2
Gross Receipts
$1,251,460
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
Cash and Non-Interest-Bearing Accounts$23,000$213,692▲ $190,692
Accounts Receivable$144,240$37,855▼ $106,385
Inventories for Sale or Use$4,967$4,937▼ $30
Prepaid Expenses and Deferred Charges-$2,079-
Land, Buildings, and Equipment, Net$2,640$1,758▼ $882
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-
Total Assets$174,847$260,321▲ $85,474
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$174,847$260,321▲ $85,474
Total Net Assets Fund Balance$174,847$260,321▲ $85,474
Total Liabilities and Net Assets / Fund Balance$174,847$260,321▲ $85,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,758$29,034$30,792
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla PrutzmanExecutive DirectorFT$23,875$8,146$32,021

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,182,031
Program Service Revenue
$69,429
Investment Income
$0
Other Revenue
$0
All Other Contributions
$698,823
Change in Net Assets
$85,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,251,460
Total Revenue per Audited Statements
$1,251,460
Total Revenue per Form 990
$1,251,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,404
Other Expenses$430,582
Total Fundraising Expense$3,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$585,406$5,459-$590,865
Fees for Services Other$370,768$1,770$1,770$374,308
Payroll Taxes$59,381$1,357-$60,738
Other Employee Benefits$51,780$8,146-$59,926
Current Officers, Directors, Trustees, and Key Employees-$23,875-$23,875
Occupancy$10,280$1,285$1,286$12,851
Travel$9,144$3,195-$12,339
Office Expenses$4,868$608$608$6,084
Insurance-$2,404-$2,404
Fees for Services Accounting-$1,608-$1,608
Depreciation Depletion$792$88-$880
Other Expenses$227$309-$309
Conferences and Meetings-$150-$150
Total Functional Expenses$1,109,200$53,122$3,664$1,165,986

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,165,986
Total Expenses per Audited Statements$1,165,986
Total Expenses per Form 990$1,165,986
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
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Draft is reviewed by management and forwarded to board members”

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

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Creative Response to Conflict
EIN
13-3714986
Address
145 COLLEGE ROAD, SUFFERN, NY 10901

Signing Officer

Name
Priscilla Prutzman
Title
Executive Director
Signed
2019-05-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
16

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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IRS990/ProgSrvcAccomActy2Grp/Desc0CRC offers Staff and In-Classroom Workshops on the following CRC themes: cooperation, communication, affirmation, Conflict Resolution, Bias Awareness, Creative Responses to Bullying, Problem Solving. Peer Mediation Training, Social Emotional Learning and Restorative Practices.
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IRS990/ProgSrvcAccomActy3Grp/Desc0General grants are used to help fund the HYLA program and the holiday party. HYLA is designed to give middle school, high school and college freshmen youth the conference and leadership skills they need to bring about social change within their communities. The United Way funds the Re-entry support program. This is a unique workshop designed to provide vital education and support to formerly incarcerated parents and their children. The program helps parents re-connect with and help ensure their successful re-entry into the community.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098305
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130955
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT IS REVIEWED BY MANAGEMENT AND FORWARDED TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01109200
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$260,321
Liabilities
$0
Net assets
$260,321
Revenue
$1,251,460
Expenses
$1,165,986
Net income
$85,474
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
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.25$1.17$0.09
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