Civic Intelligence

Institute for the Study of Conflict Transformation Inc.

990EZ • Fiscal year 2017 • EIN 13-4078222

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

371 West Second Street 3rd FloorDayton, OH 45402

(937) 333-2360

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

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,750

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

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

Assets

Down

$152,771

Down $297 (-0.2%) from 2016

Net Assets

Down

$152,771

Down $297 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$58,400

Down $15,301 (-21%) from 2016

Expenses

Down

$58,697

Down $30,296 (-34%) from 2016

Net Income

Up

-$297

Up $14,995 (+98%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $189,436Liabilities 2011: $2,364Net Assets 2011: $187,0722011Assets 2012: $193,502Liabilities 2012: $9,118Net Assets 2012: $184,3842012Assets 2013: $178,168Liabilities 2013: $13,897Net Assets 2013: $164,2712013Assets 2014: $157,678Liabilities 2014: $0Net Assets 2014: $157,6782014Assets 2015: $178,417Liabilities 2015: $10,057Net Assets 2015: $168,3602015Assets 2016: $153,068Liabilities 2016: $0Net Assets 2016: $153,0682016Assets 2017: $152,771Liabilities 2017: $0Net Assets 2017: $152,7712017Assets 2018: $116,655Liabilities 2018: $0Net Assets 2018: $116,6552018Assets 2019: $109,563Liabilities 2019: $1,211Net Assets 2019: $108,3522019Assets 2020: $82,676Liabilities 2020: $3,201Net Assets 2020: $79,4752020Assets 2021: $66,325Liabilities 2021: $5,948Net Assets 2021: $60,3772021Assets 2022: $59,082Liabilities 2022: $9,242Net Assets 2022: $49,8402022Assets 2023: $65,950Liabilities 2023: $16,608Net Assets 2023: $49,3422023Assets 2024: $44,701Liabilities 2024: $708Net Assets 2024: $43,9932024

Highlighted filing

2017

Assets$152,771
Liabilities$0
Net Assets$152,771

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $65,093Expenses 2011: $82,339Net Income 2011: -$17,2462011Revenue 2012: $97,974Expenses 2012: $100,662Net Income 2012: -$2,6882012Revenue 2013: $97,320Expenses 2013: $117,433Net Income 2013: -$20,1132013Revenue 2014: $99,307Expenses 2014: $105,900Net Income 2014: -$6,5932014Revenue 2015: $148,887Expenses 2015: $138,205Net Income 2015: $10,6822015Revenue 2016: $73,701Expenses 2016: $88,993Net Income 2016: -$15,2922016Revenue 2017: $58,400Expenses 2017: $58,697Net Income 2017: -$2972017Revenue 2018: $48,960Expenses 2018: $85,076Net Income 2018: -$36,1162018Revenue 2019: $66,277Expenses 2019: $74,580Net Income 2019: -$8,3032019Revenue 2020: $42,551Expenses 2020: $71,428Net Income 2020: -$28,8772020Revenue 2021: $63,840Expenses 2021: $82,938Net Income 2021: -$19,0982021Revenue 2022: $66,310Expenses 2022: $76,847Net Income 2022: -$10,5372022Revenue 2023: $88,723Expenses 2023: $89,221Net Income 2023: -$4982023Revenue 2024: $58,811Expenses 2024: $64,160Net Income 2024: -$5,3492024

Highlighted filing

2017

Revenue$58,400
Expenses$58,697
Net Income-$297
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$59,604
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
TO STUDY AND PROMOTE THE UNDERSTANDING OF CONFLICT PROCESSES AND INVERVENTION FROM THE TRANSFORMATIVE FRAMEWORK.$0$54,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P FOLGERPresident-$4,750-$4,750
CARLO MOSCAMember-$3,120-$3,120
DAN SIMONMember-$2,400-$2,400
CAROL BLOOMMember-$1,500-$1,500
JUDITH A SAULTreasurer-$1,400-$1,400
ERIK CLEVENMember-$500-$500
THOMAS WAHLRABVice President-$0--
ANGIE GASPARSecretary-$0--
ROBERT A BARUCH BUSHMember-$0--
SUSAN JORDANMember-$0--
IRVIN FOSTERMember-$0--
SHARON PRESSMember-$0--
Filing and Contact Details

Filer

Filer Name
Institute for the Study of
EIN
13-4078222
Phone
9373332360
Address
371 WEST SECOND STREET 3RD FLOOR, DAYTON, OH 45402

Signing Officer

Name
Joseph Folger
Title
President
Phone
9373332360
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Sciarabba Walker & Co Llp
Address
410 EAST UPLAND ROAD, ITHACA, NY 14850
Preparer
Svetlana a Svetlichnaya
Phone
6072725550
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income . Amount: 146.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9,654. Returns and allowances: 0. Less cost of goods sold: 1,204. Gross profit: 8,450. Cost of goods sold: inventory at beginning of year: 3,260. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,204. Other costs: 0. Inventory at end of year: 3,260. Cost of goods sold: 1,204.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel . Amount: 6,229. Description: advertising . Amount: 695. Description: miscellaneous expenses . Amount: 1,817. Description: insurance . Amount: 1,237. Description: bank/ paypal charges . Amount: 656. Description: rent . Amount: 25. Description: website design . Amount: 3,087. Total to form 990-ez, line 16: 13,746.

Form 990-ez, Part II, Line 24 - Other Assets

Description: inventory . Beg. Of year amount: 3,260. End of year amount: 3,260. Description: accounts receivable . Beg. Of year amount: 7,000. End of year amount: 8,784. Description: in kind assets . Beg. Of year amount: 100. End of year amount: 100.

Raw XML Appendix246 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 9,654. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,204. GROSS PROFIT: 8,450. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 3,260. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,204. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 3,260. COST OF GOODS SOLD: 1,204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL . AMOUNT: 6,229. DESCRIPTION: ADVERTISING . AMOUNT: 695. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 1,817. DESCRIPTION: INSURANCE . AMOUNT: 1,237. DESCRIPTION: BANK/ PAYPAL CHARGES . AMOUNT: 656. DESCRIPTION: RENT . AMOUNT: 25. DESCRIPTION: WEBSITE DESIGN . AMOUNT: 3,087. TOTAL TO FORM 990-EZ, LINE 16: 13,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVENTORY . BEG. OF YEAR AMOUNT: 3,260. END OF YEAR AMOUNT: 3,260. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 7,000. END OF YEAR AMOUNT: 8,784. DESCRIPTION: IN KIND ASSETS . BEG. OF YEAR AMOUNT: 100. END OF YEAR AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFLICT TRANSFORMATION INC
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.125.150
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:12:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161071694
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCIARABBA WALKER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 EAST UPLAND ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ITHACA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014850
ReturnHeader/PreparerPersonGrp/PhoneNum06072725550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SVETLANA A SVETLICHNAYA
ReturnHeader/ReturnTs02018-05-11T10:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.59$0.64$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$0.89$0.89$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.09$0.50$0.66$0.77$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$0.64$0.83$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.43$0.71$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.08$0.66$0.75$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.49$0.85$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.58$0.59$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.74$0.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$1.49$1.38$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.99$1.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.14$1.64$0.97$1.17$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.09$1.84$0.98$1.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.02$1.87$0.65$0.82$0.17