Civic Intelligence

Conflict Resolution & Conciliation Center Inc.

990EZ • Fiscal year 2011 • EIN 20-5987209

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 27, 2012

10521 Judicial Drive Suite 20722030
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.29x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Flat

$71,356

Flat from 2011

Net Assets

$22,563

No earlier filing loaded for comparison.

Liabilities

Flat

$48,793

Flat from 2011

Revenue

Flat

$167,156

Flat from 2011

Expenses

Flat

$125,299

Flat from 2011

Net Income

Flat

$41,857

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $31,640Liabilities 2010: $50,934Net Assets 2010: -$19,2942010Assets 2011: $71,356Liabilities 2011: $48,793Net Assets 2011: $22,5632011Assets 2011: $71,356Liabilities 2011: $48,7932011Assets 2012: $27,139Liabilities 2012: $37,263Net Assets 2012: -$10,1242012Assets 2013: $31,771Liabilities 2013: $60,027Net Assets 2013: -$28,2562013Assets 2014: $26,765Liabilities 2014: $59,3772014Assets 2015: $33,367Liabilities 2015: $58,398Net Assets 2015: -$25,0312015Assets 2016: $25,057Liabilities 2016: $46,8852016Assets 2017: $23,864Liabilities 2017: $3,386Net Assets 2017: $20,4782017Assets 2018: $39,355Liabilities 2018: $1,704Net Assets 2018: $37,6512018Assets 2019: $48,947Liabilities 2019: $1,237Net Assets 2019: $47,7102019Assets 2020: $51,150Liabilities 2020: $740Net Assets 2020: $50,4102020Assets 2021: $52,191Liabilities 2021: $1,346Net Assets 2021: $50,8452021Assets 2022: $51,972Liabilities 2022: $4,856Net Assets 2022: $47,1162022Assets 2023: $35,506Liabilities 2023: $3,8412023

Highlighted filing

2011

Assets$71,356
Liabilities$48,793
Net Assets$22,563

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $124,393Expenses 2010: $123,624Net Income 2010: $7692010Revenue 2011: $167,156Expenses 2011: $125,299Net Income 2011: $41,8572011Revenue 2011: $167,156Expenses 2011: $125,299Net Income 2011: $41,8572011Revenue 2012: $96,887Expenses 2012: $129,574Net Income 2012: -$32,6872012Revenue 2013: $86,641Expenses 2013: $104,773Net Income 2013: -$18,1322013Revenue 2014: $94,808Expenses 2014: $99,165Net Income 2014: -$4,3572014Revenue 2015: $111,863Expenses 2015: $103,872Net Income 2015: $7,9912015Revenue 2016: $96,060Expenses 2016: $92,857Net Income 2016: $3,2032016Revenue 2017: $138,167Expenses 2017: $95,861Net Income 2017: $42,3062017Revenue 2018: $57,005Expenses 2018: $39,832Net Income 2018: $17,1732018Revenue 2019: $70,025Expenses 2019: $59,966Net Income 2019: $10,0592019Revenue 2020: $72,069Expenses 2020: $69,369Net Income 2020: $2,7002020Revenue 2021: $50,453Expenses 2021: $50,018Net Income 2021: $4352021Revenue 2022: $50,070Expenses 2022: $51,850Net Income 2022: -$1,7802022Revenue 2023: $34,531Expenses 2023: $49,648Net Income 2023: -$15,1172023

Highlighted filing

2011

Revenue$167,156
Expenses$125,299
Net Income$41,857
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote and facilitate peaceful resolution of conflict

Filing and Contact Details

Filer

EIN
20-5987209
Raw XML Appendix272 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Frederick W Claybrook
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rich A Hannibal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Donnette Rimmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ronald C Zabel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director / Secretary
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IRS990EZ/PrimaryExemptPurpose0Promote and facilitate peaceful resolution of conflict
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Christianity Programs, General/Other: Conciliation and Coaching Activities - Provided conflict coaching and dispute resolution in nine formerly opened cases and 49 new cases (totaling 58) where individuals, churches, and companies, which were involved in disputes and legal actions, were provided with biblically based conflict coaching, mediation and/or arbitration services. The church related conciliations involved interventions impacting a significant segment of the congregations. Over 16% of our cases were focused on marital reconciliation. Of the mediation cases concluded, over 76% reached resolution. Over 32% of fee-based cases were provided on an income-based sliding scale, and approximately 13% of our time directly providing services was provided pro-bono. In addition, approximately 20 individuals were served through telephone or e-mail coaching contacts. We received the value of $11,048 in donated services for these programs (636 Individuals)
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Christianity Programs, General/Other: Training and Education Activities - In addition to the training and education in biblical peacemaking principles inherent in conducting our conciliation and coaching services, we taught principles and methods of conflict resolution in light of scripture through five events, involving a total of approximately 250 individuals including workshops at local churches/ministries, two of which were specifically focused on family conflict. Managed Metro DC Peacemaker Network. Provided ongoing mentoring of five individuals training to become Christian Conciliators and certified mediators. Provided situational mentoring to approximately 20 attendees of Peacemaker Ministries National Conference. Participated with Peacemaker Ministries Advisory Board in consulting on the implementation of their training and certification programs. (370 Individuals)
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program promotion;12384|Supplies;343|Telephone;2135|Professional Liability;905|Merchant CC charges;1902|License and Property Taxes;104|Internet Services;719|Conferences and meetings;1557|Bad Debt;1184|Misc expenses;254^Total;21487^
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IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Deferred compensation;45000|Accounts payable and accrued expenses;3793^Total;48793^
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205987209
ReturnHeader/Filer/Name/BusinessNameLine10CONFLICT RESOLUTION & CONCILIATIONCENTER INC
ReturnHeader/Filer/NameControl0CONF
ReturnHeader/Filer/Phone07033859877
ReturnHeader/Filer/USAddress/AddressLine1010521 Judicial Drive Suite 207
ReturnHeader/Filer/USAddress/City0Fairfax
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/Officer/DateSigned02012-04-27
ReturnHeader/Officer/Name0Ronald Zabel
ReturnHeader/Officer/Phone07033859877
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-27T12:51:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.36$0.04$0.35$0.50$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.05$0.47$0.50$0.52$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.01$0.51$0.50$0.50$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.72$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.48$0.70$0.60$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.38$0.57$0.40$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.20$1.38$0.96$0.42
2016Summary only. Only limited summary data is available for this year.$0.25$0.47$0.96$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.58$0.25$1.12$1.04$0.08
2014Summary only. Only limited summary data is available for this year.$0.27$0.59$0.95$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.60$0.28$0.87$1.05$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.37$0.10$0.97$1.30$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.49$0.23$1.67$1.25$0.42
2011Summary only. Only limited summary data is available for this year.$0.71$0.49$1.67$1.25$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.51$0.19$1.24$1.24$0.01