Civic Intelligence

Creative Response to Conflict Inc.

990 • Fiscal year 2020 • EIN 13-3714986

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization ProfileCRC-GLOBAL.ORG
145 College Road 4300Suffern, NY 10901

(845) 358-4924

Siviq Scores

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

Liabilities / Assets

85th percentile

0.54x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.35x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$61,831

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-62%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$392,315

Down $333,511 (-46%) from 2019

Net Assets

Down

$179,059

Down $377,751 (-68%) from 2019

Liabilities

Up

$213,256

Up $44,240 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin6th percentile

Revenue

Down

$602,575

Down $988,622 (-62%) from 2019

Expenses

Down

$980,326

Down $314,382 (-24%) from 2019

Net Income

Down

-$377,751

Down $674,240 (-227%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$392,315
Liabilities$213,256
Net Assets$179,059
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$602,575
Expenses$980,326
Net Income-$377,751
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.0
Gross Receipts
$602,575
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$614,173$347,557▼ $266,616
Accounts Receivable$103,757$34,968▼ $68,789
Inventories for Sale or Use$4,937$4,937→ $0
Prepaid Expenses and Deferred Charges$2,079$4,853▲ $2,774
Land, Buildings, and Equipment, Net$880--
Total Assets$725,826$392,315▼ $333,511
Liabilities
Unsecured Notes Loans Payable-$143,200-
Deferred Revenue$75,000--
Accounts Payable and Accrued Expenses$94,016$70,056▼ $23,960
Total Liabilities$169,016$213,256▲ $44,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$556,810$179,059▼ $377,751
Total Net Assets Fund Balance$556,810$179,059▼ $377,751
Total Liabilities and Net Assets / Fund Balance$725,826$392,315▼ $333,511

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$30,792$30,792
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla PrutzmanExecutive DiFT$61,831$61,831

Board Members and Trustees

NameTitle
Robert YoungPresident
David HeinrichDirector
Sandy SteadTreasurer
Sharon NelsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,397
Program Service Revenue
$353,178
Investment Income
$0
Other Revenue
$0
All Other Contributions
$249,397
Change in Net Assets
$-377,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,575
Total Revenue per Audited Statements
$602,575
Total Revenue per Form 990
$602,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$556,000
Other Expenses$424,326
Total Fundraising Expense$1,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$305,326$151,626-$456,952
Other Employee Benefits$48,943$16,949-$65,892
Payroll Taxes$22,558$10,598-$33,156
Office Expenses$5,942$896$760$7,598
Travel$6,451$624-$7,075
Occupancy$5,068$634$634$6,336
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$4,723--$4,723
Information Technology$626$2,506-$3,132
Insurance$2,424$269-$2,693
Other Expenses$956$1,670-$2,626
Depreciation Depletion$792$88-$880
Conferences and Meetings-$284-$284
Total Functional Expenses$787,288$191,644$1,394$980,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$980,326
Total Expenses per Audited Statements$980,326
Total Expenses per Form 990$980,326
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Robert young willie m. Young vice pres. Director married”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“Available upon written request.”

Form 990, Page 6, Part VI, Line 19

“No other documentation available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Response to Conflict
EIN
13-3714986
Address
145 COLLEGE ROAD 4300, SUFFERN, NY 10901

Signing Officer

Name
Priscilla Prutzman
Title
Executive Director
Signed
2021-04-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Prutzman
Formed
1972
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
VARGAS & RIVERA CPA'S LLP
Address
586 ROUTE 304, NEW CITY, NY 10956
Preparer
Luis C Rivera
Phone
8456383113
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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115060
IRS990ScheduleA/Total509Grp/TotalAmt03670082
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03670082
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0980326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030792
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030792
IRS990ScheduleD/RevenueSubtotalAmt0602575
IRS990ScheduleD/TotalExpensesPerForm990Amt0980326
IRS990ScheduleD/TotalRevenuePerForm990Amt0602575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0980326
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT YOUNG WILLIE M. YOUNG VICE PRES. DIRECTOR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTATION AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0249397
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01394
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0787288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0980326
IRS990/TotalGrossUBIAmt00
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IRS990/TravelGrp/ProgramServicesAmt06451
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IRS990/WebsiteAddressTxt0HTTP://CRC-GLOBAL.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA PRUTZMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATIVE RESPONSE TO CONFLICT
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0133714986
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 COLLEGE ROAD 4300
ReturnHeader/Filer/USAddress/CityNm0SUFFERN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133747593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VARGAS & RIVERA CPA'S LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0586 ROUTE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010956
ReturnHeader/PreparerPersonGrp/PhoneNum08456383113
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUIS C RIVERA
ReturnHeader/ReturnTs02021-05-05T09:07:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$392,315
Liabilities
$213,256
Net assets
$179,059
Revenue
$602,575
Expenses
$980,326
Net income
-$377,751
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
2020Detailed filing. Detailed filing data is available for this year.$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