Civic Intelligence

Lancaster Mediation Center

EIN 23-2172682 • 501(c)3 • Lancaster, PA

Profile

The purpose of the organization is to promote peaceful conflict resolution through affordable mediation services and high quality training

53 N Duke St No 303Lancaster, PA 17602

www.advoz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

43rd percentile

-0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

90th percentile

$33,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $36,283 (-100%) from 2012

Liabilities

Down

$0

Down $429 (-100%) from 2012

Net Assets

Down

$0

Down $35,854 (-100%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$57,790

Up $12,135 (+27%) from 2012

Expenses

Up

$58,192

Up $9,472 (+19%) from 2012

Net Income

Up

-$402

Up $2,663 (+87%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $27,206Liabilities 2010: $1,5572010Assets 2011: $46,071Liabilities 2011: $7,152Net Assets 2011: $38,9192011Assets 2012: $36,283Liabilities 2012: $429Net Assets 2012: $35,8542012Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $51,495Expenses 2010: $60,106Net Income 2010: -$8,6112010Revenue 2011: $68,681Expenses 2011: $56,389Net Income 2011: $12,2922011Revenue 2012: $45,655Expenses 2012: $48,720Net Income 2012: -$3,0652012Revenue 2016: $57,790Expenses 2016: $58,192Net Income 2016: -$4022016

Highlighted filing

2016

Revenue$57,790
Expenses$58,192
Net Income-$402
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$57,790
Expenses
$58,192
Net income
-$402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$57.8$58.2$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.3$0.43$35.9$45.7$48.7$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.1$7.15$38.9$68.7$56.4$12.3
2010Summary only. Only limited summary data is available for this year.$27.2$1.56$51.5$60.1$8.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$58,115
Mission and Program Overview

Mission

The purpose of the organization is to promote peaceful conflict resolution through affordable mediation services and high quality training

Program Services

DescriptionGrantsExpenses
TRAINING SERVICES - TRAINING SERVICES ARE PROVIDED TO ORGANIZATION VOLUNTEERS AND INTERESTED COMMUNITY MEMBERS. TRAINING IS REQUIRED TO BE A CERTIFIED FACILITATOR FOR MEDIATION SESSIONS. TRAINING PROGRAMS INCLUDE COMMUNICATION METHODS, CONFLICT RESOLUTION SKILLS, THE MEDIATION PROCESS AND ETHICS.$0$11,939
MEDIATION SERVICES - MEDIATION IS THE PROCESS BY WHICH A TRAINED THIRD-PARTY FACILITATES COMMUNICATION AND DECISION MAKING AMONG PARTIES TO RESOLVE CURRENT OR ONGOING DISPUTES. THROUGH A THOUGHTFUL, DIALOGUE-BASED, AND CONFIDENTIAL MEDIATION PROCESS, PARTIES ARE PROVIDED WITH VALUABLE OPPORTUNITIES TO RESOLVE CONFLICT, DISSOLVE MISUNDERSTANDING, EXPEL MISCOMMUNICATION, AND REACH A MUTUALLY ACCEPTABLE AGREEMENT.MEDIATION SESSIONS MAY INVOLVE COMMUNITY ISSUES, NEIGHBOR DISPUTES, LANDLORD/TENANT ISSUES, DIVORCE/CHILD CUSTODY, ELDER CARE ISSUES AND BUSINESS CONFLICTS$0$834
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILA PILZExecutive DirectorPT$33,000-$33,000
JOHN HUBERPresidentPT$0--
MEEK DAYEVice PresidentPT$0--
BARBARA SPIEGELBERGSecretaryPT$0--
JARED MILLERTreasurerPT$0--
LUCILLE CONNORSDirector-$0--
LAURA SCHEFFDirector-$0--
DONNA CHAMBERSDirector-$0--
SAUNDRA HOOVERDirector-$0--
JOHN EBYDirector-$0--
ANA AYALADirector-$0--
Filing and Contact Details

Filer

Filer Name
Conflict Resolution Services
EIN
23-2172682
Phone
7173972404
Address
53 N DUKE ST NO 303, LANCASTER, PA 17602

Signing Officer

Name
John Huber
Title
President
Phone
7173972404
Signed
2017-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Jem Tax Consulting LLC
Address
1853 WILLIAM PENN WAY, LANCASTER, PA 17601
Preparer
Jared E Miller CPA
Phone
7173684190
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 2.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 3,077. Description: insurance . Amount: 3,119. Description: training expense. Amount: 11,939. Description: banking fees. Amount: 30. Description: meeting expense. Amount: 834. Description: continuing education. Amount: 295. Description: software expense. Amount: 2,206. Description: dues and subscriptions. Amount: 100. Description: registration fees. Amount: 828. Total to form 990-ez, line 16: 22,428.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes withheld. Beg. Of year amount: 1,950. End of year amount: 0.”

Raw XML Appendix244 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING SERVICES - TRAINING SERVICES ARE PROVIDED TO ORGANIZATION VOLUNTEERS AND INTERESTED COMMUNITY MEMBERS. TRAINING IS REQUIRED TO BE A CERTIFIED FACILITATOR FOR MEDIATION SESSIONS. TRAINING PROGRAMS INCLUDE COMMUNICATION METHODS, CONFLICT RESOLUTION SKILLS, THE MEDIATION PROCESS AND ETHICS.
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: MILA PILZJOHN HUBERANA AYALADONNA CHAMBERSLUCILLE CONNORSMEEK DAYEJOHN EBYSAUNDRA HOOVERBARBARA SPIEGELBERG
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: MILA PILZ BECAME THE EXECUTIVE DIRECTOR OF PROGRAM OPERATIONS AT ADVOZ, THE SUCCESSOR ORGANIZATION.THE FOLLOWING BOARD MEMBERS OF CONFLICT RESOLUTION SERVICES HAVE JOINED THE BOARD AT ADVOZ, THE SUCCESSOR ORGANIZATION:JOHN HUBERANA AYALADONNA CHAMBERSLUCILLE CONNORSMEEK DAYEJOHN EBYSAUNDRA HOOVERBARBARA SPIEGELBERG
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2EFFECTIVE DECEMBER 31, 2016, CONFLICT RESOLUTION SERVICES MERGED INTO THE CENTER FOR COMMUNITY PEACEMAKING, NOW KNOWN AS ADVOZ. AT THE TIME OF THE MERGER, NO ASSETS OR LIABILITIES WERE TRANSFERRED TO THE SUCCESSOR ORGANIZATION. ALL PROGRAM SERVICES WILL BE CONTINUED BY THE NEW ORGANIZATION, ADVOZ (FORMERLY KNOWN AS THE CENTER FOR COMMUNITY PEACEMAKING).THE RELEVANT MERGER DOCUMENTS ARE ATTACHED TO THIS FILING.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, LINE B - REASON FOR TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,077. DESCRIPTION: INSURANCE . AMOUNT: 3,119. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 11,939. DESCRIPTION: BANKING FEES. AMOUNT: 30. DESCRIPTION: MEETING EXPENSE. AMOUNT: 834. DESCRIPTION: CONTINUING EDUCATION. AMOUNT: 295. DESCRIPTION: SOFTWARE EXPENSE. AMOUNT: 2,206. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: REGISTRATION FEES. AMOUNT: 828. TOTAL TO FORM 990-EZ, LINE 16: 22,428.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL TAXES WITHHELD. BEG. OF YEAR AMOUNT: 1,950. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.73.20.198
ReturnHeader/FilingSecurityInformation/IPDt02017-09-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:28:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEM TAX CONSULTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01853 WILLIAM PENN WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017601
ReturnHeader/PreparerPersonGrp/PhoneNum07173684190
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED E MILLER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-26T14:28:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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