Civic Intelligence

Conflict Resolution & Conciliation Center Inc.

990EZ • Fiscal year 2021 • EIN 20-5987209

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 29, 2022

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.9%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$10,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-30%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,191

Up $1,041 (+2.0%) from 2020

Net Assets

Up

$50,845

Up $435 (+0.9%) from 2020

Liabilities

Up

$1,346

Up $606 (+82%) from 2020

Revenue

Down

$50,453

Down $21,616 (-30%) from 2020

Expenses

Down

$50,018

Down $19,351 (-28%) from 2020

Net Income

Down

$435

Down $2,265 (-84%) from 2020

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: $48,7932011Assets 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

2021

Assets$52,191
Liabilities$1,346
Net Assets$50,845

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 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

2021

Revenue$50,453
Expenses$50,018
Net Income$435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 29, 2022
Return Version
2021v4.0
Gross Receipts
$50,453
Mission and Program Overview

Mission

Promote and facilitate peaceful resolution of conflict

Promote and facilitate peaceful resolution of conflict and the development of Biblically-based conflict resolutions skills.

Program Services

DescriptionGrantsExpenses
Christian Programs, General/Other: Conciliation and Coaching Activities - Provided conflict coaching and dispute resolution in five formerly opened cases and fourteen new cases (totaling 17) 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. Approximately 20% of our cases were focused on marital reconciliation. Of the mediation cases concluded, over 54% reached resolution. Approximately 36% 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 $856 in donated services for these programs (134 Individuals).$0$28,789
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 provided professional development training to dispute resolution processionals and introduced principles and methods of conflict resolution in light of Scripture to seminary students. Provided ongoing mentoring of one individual training to become a Christian Conciliator and certified mediator. (80 Individuals)$0$9,009
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric NewtonCEOPT$10,000-$10,000
Leslie KnightOutreach And Development OfficerPT$6,420-$6,420
Lucy NicholsOutreach And Development Ambassador-$150-$150
Eric T AssurDirector/Secretary-$0--
Frederick W ClaybrookDirector-$0--
Rich A HannibalDirector-$0--
Donnette RimmerDirector-$0--
Ronald C ZabelDirector / TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Conflict Resolution & Conciliationcenter 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
2022-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Federal Government Employee Retention Credit

Form 990-EZ, Part I, Line 16

Description;Amount^Website Hosting and Development;2099|Social Media Development;309|Professional Development Training;1573|Telephone and Internet Service;1957|Professional Liability Insurance;805|Bank and Investment and Credit Card Processing Fees;722|Accounting Software Subscription Fees;300|Business License and Property Taxes;89^Total;7854^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Accounts Receivable;4258|Pre Paid Mediator Fee Reserve;1490|Program Service Supply Stock;407|Office Supply Stock;85|Book and Recording Education Library;2165|Furnishings and Equipment;2807|Computer Equipment;1936|Pre Paid Service Deposits;522^Total;13670^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Payroll Tax Liabilities;1268|Deposits for future services;3|Accounts Payable;75^Total;1346^

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ronald C Zabel
IRS990EZ/BooksInCareOfDetail/PhoneNum07033859877
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010521 Judicial Drive
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0Suite 207
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022030
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038521
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt011317
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011712
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051150
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052191
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050453
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050410
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050845
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050410
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050845
IRS990EZ/OccupancyRentUtltsAndMaintAmt06460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt612
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt610000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt76420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eric T Assur
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Frederick W Claybrook
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rich A Hannibal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donnette Rimmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald C Zabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lucy Nichols
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Eric Newton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie Knight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Outreach and Development Ambassador
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Outreach and Development Officer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08419
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013670
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07854
IRS990EZ/OtherRevenueTotalAmt014574
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Promote and facilitate peaceful resolution of conflict and the development of Biblically-based conflict resolutions skills.
IRS990EZ/PrintingPublicationsPostageAmt0389
IRS990EZ/ProgramServiceRevenueAmt024499
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Christian Programs, General/Other: Conciliation and Coaching Activities - Provided conflict coaching and dispute resolution in five formerly opened cases and fourteen new cases (totaling 17) 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. Approximately 20% of our cases were focused on marital reconciliation. Of the mediation cases concluded, over 54% reached resolution. Approximately 36% 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 $856 in donated services for these programs (134 Individuals).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Christian 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 provided professional development training to dispute resolution processionals and introduced principles and methods of conflict resolution in light of Scripture to seminary students. Provided ongoing mentoring of one individual training to become a Christian Conciliator and certified mediator. (80 Individuals)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028789
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19009
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt023603
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0740
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01346
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050018
IRS990EZ/TotalProgramServiceExpensesAmt037798
IRS990EZ/TotalRevenueAmt050453
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.conflicttopeace.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09205
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt066700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0109937
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Federal Government Employee Retention Credit
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128953
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0243922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0270
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00052
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014574
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014574
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67817
IRS990ScheduleA/PublicSupportPY509Pct00.69912
IRS990ScheduleA/PublicSupportTotal509Amt0262938
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09205
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt066700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0109937
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0138140
IRS990ScheduleA/Total509Grp/TotalAmt0372875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072069
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0387719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Federal Government Employee Retention Credit
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Website Hosting and Development;2099|Social Media Development;309|Professional Development Training;1573|Telephone and Internet Service;1957|Professional Liability Insurance;805|Bank and Investment and Credit Card Processing Fees;722|Accounting Software Subscription Fees;300|Business License and Property Taxes;89^Total;7854^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Receivable;4258|Pre Paid Mediator Fee Reserve;1490|Program Service Supply Stock;407|Office Supply Stock;85|Book and Recording Education Library;2165|Furnishings and Equipment;2807|Computer Equipment;1936|Pre Paid Service Deposits;522^Total;13670^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Payroll Tax Liabilities;1268|Deposits for future services;3|Accounts Payable;75^Total;1346^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ronald Zabel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07033859877
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLICT RESOLUTION & CONCILIATIONCENTER 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/ReturnTs02022-04-29T09:24:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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