Civic Intelligence

Conflict Resolution & Conciliation Center Inc.

990EZ • Fiscal year 2016 • EIN 20-5987209

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization Profilewww.conflicttopeace.org
10521 Judicial Drive Suite 207Fairfax, VA 22030

(703) 385-9877

Siviq Scores

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

Liabilities / Assets

97th percentile

1.87x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$25,057

Flat from 2016

Net Assets

-$21,828

No earlier filing loaded for comparison.

Liabilities

Flat

$46,885

Flat from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin51st percentile

Revenue

Flat

$96,060

Flat from 2016

Expenses

Flat

$92,857

Flat from 2016

Net Income

Flat

$3,203

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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: $48,7932011Assets 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: $46,885Net Assets 2016: -$21,8282016Assets 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

2016

Assets$25,057
Liabilities$46,885
Net Assets-$21,828
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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 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 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

2016

Revenue$96,060
Expenses$92,857
Net Income$3,203
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$96,060
Mission and Program Overview

Mission

Promote and facilitate peaceful resolution of conflict

Program Services

DescriptionGrantsExpenses
Christian Programs, General/Other: Conciliation and Coaching Activities - Provided conflict coaching and dispute resolution in ten formerly opened cases and 16 new cases (totaling 26) where individuals, churches, and businesses, 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 10% of our cases were focused on marital reconciliation. Of the mediation cases concluded, over 70% reached resolution. Over 25% of fee-based cases were provided on an income-based sliding scale, and approximately 45% of our time directly providing services was provided pro-bono. In addition, individuals were served through telephone or e-mail coaching contacts. We received the value of over $3,000 in donated services for these programs (275 Individuals) _$0$77,092
Christian 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 introduced principles and methods of conflict resolution in light of Scripture through individual, group and ministry consults, and workshops at local churches/ministries. Provided ongoing mentoring of four individuals training to become Christian Conciliators and certified mediators. (370 Individuals)$0$4,058
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark SholanderPresidentFT$50,000-$50,000
Eric T AssurDirector/Secretary-$0--
Frederick W ClaybrookDirector-$0--
Rich A HannibalDirector-$0--
Donnette RimmerDirector-$0--
Ronald C ZabelDirector / Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Conflict Resolution & Conciliation Center Inc
EIN
20-5987209
Phone
7033859877
Address
10521 Judicial Drive Suite 207, Fairfax, VA 22030

Signing Officer

Name
Ronald Zabel
Title
Treasurer
Phone
7033859877
Signed
2017-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Program Promotion;1788|Telephone and Internet Services;1560|Professional Liability Insurance;795|Merchant CC Transaction Fees;1253|Supplies;352|Business License and Property Taxes;87|Accounting Software License Fees;484|Conferences and Meetings;203|Bad Debt;60|Miscellaneous;187^Total;6769^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory of Program Service Material;3407|Furnishings and Equipment;5326|Accounts Receivable less advance prepayments;-834^Total;7899^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Deferred Compensation;44950|Accounts Payable;1935^Total;46885^”

Raw XML Appendix257 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;Amount^Program Promotion;1788|Telephone and Internet Services;1560|Professional Liability Insurance;795|Merchant CC Transaction Fees;1253|Supplies;352|Business License and Property Taxes;87|Accounting Software License Fees;484|Conferences and Meetings;203|Bad Debt;60|Miscellaneous;187^Total;6769^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Inventory of Program Service Material;3407|Furnishings and Equipment;5326|Accounts Receivable less advance prepayments;-834^Total;7899^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Deferred Compensation;44950|Accounts Payable;1935^Total;46885^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Zabel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033859877
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLICT RESOLUTION & CONCILIATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0205987209
ReturnHeader/Filer/PhoneNum07033859877
ReturnHeader/Filer/USAddress/AddressLine1Txt010521 Judicial Drive Suite 207
ReturnHeader/Filer/USAddress/CityNm0Fairfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022030
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.169.129.51
ReturnHeader/ReturnTs02017-04-28T20:07:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,057
Liabilities
$46,885
Net assets
-$21,828
Revenue
$96,060
Expenses
$92,857
Net income
$3,203
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
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.47$0.22$0.96$0.93$0.03
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
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