Civic Intelligence

American Center for Conflict Resolution Institute Inc

990 • Fiscal year 2011 • EIN 20-0391373

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 14, 2012

12900 Lake Avenue Ste 003A44107
Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$430,983

Up $262,441 (+156%) from 2010

Net Assets

Up

$98,371

Up $128,746 (+424%) from 2010

Liabilities

Up

$332,612

Up $133,695 (+67%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$814,123

Up $632,545 (+348%) from 2010

Net Income

-

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

2011

Assets$430,983
Liabilities$332,612
Net Assets$98,371

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

2011

Revenue-
Expenses$814,123
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$942,869
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 Appendix347 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/GeneralExplanation/Explanation0FORM 990 REVIEW PERFORMED BY DIRECTOR AT TIME OF FILING AWAITING RESULTS OF AN INDEPENDENT AUDIT FOR FULL REVIEW BY GOVERNING BODY
IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTOR COMPENSATION IS DETERMINED BY BOARD ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH BOARD APPROVAL
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/WebSite0LAKEWOODCOLLEGE.EDU
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IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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
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ReturnHeader/Officer/DateSigned02012-11-14
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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T12:07:20-05:00

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