Civic Intelligence

American Center for Conflict Resolution Institute Inc

990EZ • Fiscal year 2010 • EIN 20-0391373

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

12900 Lake Avenue Ste 003A44107
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.18x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

93rd percentile

1.09x

Higher debt load relative to revenue than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

46th percentile

0.4%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$168,542

No earlier filing loaded for comparison.

Net Assets

-$30,375

No earlier filing loaded for comparison.

Liabilities

$198,917

No earlier filing loaded for comparison.

Revenue

$182,378

No earlier filing loaded for comparison.

Expenses

$181,578

No earlier filing loaded for comparison.

Net Income

$800

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $168,542Liabilities 2010: $198,917Net Assets 2010: -$30,3752010Assets 2011: $430,983Liabilities 2011: $332,612Net Assets 2011: $98,3712011Assets 2012: $437,885Liabilities 2012: $455,940Net Assets 2012: -$18,0552012Assets 2013: $846,155Liabilities 2013: $620,465Net Assets 2013: $225,6902013Assets 2014: $1,079,685Liabilities 2014: $861,159Net Assets 2014: $218,5262014Assets 2015: $508,707Liabilities 2015: $1,020,123Net Assets 2015: -$511,4162015Assets 2016: $536,609Liabilities 2016: $707,152Net Assets 2016: -$170,5432016Assets 2017: $637,797Liabilities 2017: $570,373Net Assets 2017: $67,4242017Assets 2018: $1,062,941Liabilities 2018: $461,772Net Assets 2018: $601,1692018Assets 2019: $1,098,953Liabilities 2019: $460,300Net Assets 2019: $638,6532019Assets 2020: $1,340,423Liabilities 2020: $629,324Net Assets 2020: $711,0992020Assets 2021: $1,506,551Liabilities 2021: $522,472Net Assets 2021: $984,0792021Assets 2022: $2,802,487Liabilities 2022: $1,006,997Net Assets 2022: $1,795,4902022Assets 2023: $1,071,944Liabilities 2023: $839,657Net Assets 2023: $232,2872023Assets 2024: $733,894Liabilities 2024: $1,033,012Net Assets 2024: -$299,1182024

Highlighted filing

2010

Assets$168,542
Liabilities$198,917
Net Assets-$30,375

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $182,378Expenses 2010: $181,578Net Income 2010: $8002010Expenses 2011: $814,1232011Expenses 2012: $2,011,7962012Revenue 2013: $2,282,667Expenses 2013: $2,271,360Net Income 2013: $11,3072013Revenue 2014: $1,903,520Expenses 2014: $1,921,326Net Income 2014: -$17,8062014Revenue 2015: $925,358Expenses 2015: $1,655,300Net Income 2015: -$729,9422015Revenue 2016: $705,165Expenses 2016: $428,562Net Income 2016: $276,6032016Revenue 2017: $975,580Expenses 2017: $736,122Net Income 2017: $239,4582017Revenue 2018: $2,244,400Expenses 2018: $1,711,604Net Income 2018: $532,7962018Revenue 2019: $2,071,154Expenses 2019: $2,006,861Net Income 2019: $64,2932019Revenue 2020: $2,720,330Expenses 2020: $2,647,884Net Income 2020: $72,4462020Revenue 2021: $3,685,684Expenses 2021: $3,412,704Net Income 2021: $272,9802021Revenue 2022: $4,029,698Expenses 2022: $3,217,987Net Income 2022: $811,7112022Revenue 2023: $3,325,067Expenses 2023: $3,925,722Net Income 2023: -$600,6552023Revenue 2024: $3,030,777Expenses 2024: $3,562,182Net Income 2024: -$531,4052024

Highlighted filing

2010

Revenue$182,378
Expenses$181,578
Net Income$800
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

THE PURPOSE OF LAKEWOOD, A NOT FOR PROFIT 501(c)(3) INSTITUTION, IS TO IMPROVE THE QUALITY OF LIFE OF OUR STUDENTS BY PROVIDING EXCELLENT, AFFORDABLE, AND IN-DEMAND EDUCATIONAL PROGRAMS USING VARIOUS DISTANCE LEARNING METHODS.

Filing and Contact Details

Filer

EIN
20-0391373
Raw XML Appendix184 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY089
IRS990EZ/CashSavingsAndInvestments/EOY037348
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0800
IRS990EZ/FeesAndOthPymtToIndContractors06419
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0182378
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY053841
IRS990EZ/LandAndBuildings/EOY051901
IRS990EZ/LoansToFromOfficers022426
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-31175
IRS990EZ/NetAssetsOrFundBalancesBOY0-31175
IRS990EZ/NetAssetsOrFundBalances/EOY0-30375
IRS990EZ/NetAssetsOrFundBalancesEOY0-30375
IRS990EZ/OccupancyRentUtilitiesAndMaint04915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012900 LAKE AVENUE STE 003A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115247 WILSON MILLS RD 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125247 WILSON MILLS RD 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135247 WILSON MILLS RD 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine145247 WILSON MILLS RD 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine155247 WILSON MILLS RD 442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RICHMOND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RICMOND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RICHMOND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4RICHMOND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5RICHMOND HTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode444143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode544143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TANYA HAGGINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARTINA MOORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEROME LEADS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHEILA DUFFY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4APRIL PETIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES SABREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0107975
IRS990EZ/OtherAssetsTotal/EOY079293
IRS990EZ/OtherExpensesTotal0130270
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage03095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONFLICT RESOLUTION TRAINING PROVIDED CONTINUOUS ONLINE COURSES TO STUDENTS FROM THE ACADEMIC AND PROFESSIONAL COMMUNITIES ALSO CONDUCTED CLASSROOM SESSIONS AT VARIOUS LOCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0181578
IRS990EZ/ProgramServiceRevenue0182378
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036879
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SumOfTotalLiabilities/BOY0193080
IRS990EZ/SumOfTotalLiabilities/EOY0198917
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012900 LAKE AVENUE STE 003A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKEWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044107
IRS990EZ/TheBooksAreInCareOf/NamePerson0TANYA HAGGINS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02163736722
IRS990EZ/TotalAssets/BOY0161905
IRS990EZ/TotalAssets/EOY0168542
IRS990EZ/TotalExpenses0181578
IRS990EZ/TotalProgramServiceExpenses0181578
IRS990EZ/TotalRevenue0182378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ACCRIORG
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0COURSES ARE OFFERED ONLINE WORLDWIDE WITH NO PREREQUISITES NONDISCRIMINATORY POLICIES ARE POSTED ONLINE ACCRI DOES NOT SOLICIT CONTRIBUTIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Record maintenances Questions 4a 4b 4c or 4d
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue022426
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0TANYA HAGGINS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount084883
IRS990ScheduleL/LoanTable/PurposeOfLoan0COVER OPERATING EXPENSES
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue022426
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 8105 INSURANCE 467 INTEREST 13744 MEMBERSHIP DUES ORGANIZATION 1777 OTHER EXPENSES 868 COMPUTER SVCS 669 STAFF DEVELP 32 BANK SERVICE CHARGES 3464 BOOKS SUBSCRIPTIONS 180 BUSINESS SERVICE FEES 125 EQUIPMENT RENTAL 3864 MERCHANT ACCOUNT FEES 3729 TRAVEL 6291 TELEPHONE 2964 PROGRAM SUPPLIES 82026 DEPRECIATION 1940 WEBSITE 25
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLES 107975 79293
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1466 0 LOAN FROM OFFICER 40399 22426 MORTAGES 34119 33169 UNEARNED TUITION REVENUE 81739 59275 CREDIT CARDS 2759 61620 COMMERCIAL LOAN 11208 7083 CHARTER ONVE OVERDRAFT LOC 4126 3720 ADVANCE ME LOAN 13995 0 PAYROLL 3269 1989 AMERICAN GENERAL 0 9635
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200391373
ReturnHeader/Filer/Name/BusinessNameLine10AMER CTR FOR CONFLICT RESOLUTION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine1012900 LAKE AVENUE STE 003A
ReturnHeader/Filer/USAddress/City0LAKEWOOD
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044107
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0TANYA HAGGINS
ReturnHeader/Officer/Phone02163736722
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martin Tax & Accounting Svcs LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10728 Portage Trail
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cuyahoga Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0442213035
ReturnHeader/Preparer/Name0Kyle Martin
ReturnHeader/Preparer/Phone03309294829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T16:26:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$1.03$0.30$3.03$3.56$0.53
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.84$0.23$3.33$3.93$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$1.01$1.80$4.03$3.22$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.98$3.69$3.41$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.63$0.71$2.72$2.65$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.46$0.64$2.07$2.01$0.06
2018Summary only. Only limited summary data is available for this year.$1.06$0.46$0.60$2.24$1.71$0.53
2017Summary only. Only limited summary data is available for this year.$0.64$0.57$0.07$0.98$0.74$0.24
2016Summary only. Only limited summary data is available for this year.$0.54$0.71$0.17$0.71$0.43$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$1.02$0.51$0.93$1.66$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.86$0.22$1.90$1.92$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.62$0.23$2.28$2.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.46$0.02$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.33$0.10$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.20$0.03$0.18$0.18$0.00