Civic Intelligence

Center for Community Peacemaking

990 • Fiscal year 2019 • EIN 23-2778839

Jun 01, 2018 to May 31, 2019 • Filed on Nov 14, 2019

Organization ProfileWWW.ADVOZ.ORG
53 North Duke Street Suite 303Lancaster, PA 17602

(717) 397-2404

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,793

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$31,144

Down $8,427 (-21%) from 2018

Net Assets

Down

$29,641

Down $7,709 (-21%) from 2018

Liabilities

Down

$1,503

Down $718 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$262,558

Down $4,549 (-1.7%) from 2018

Expenses

Up

$270,267

Up $36,449 (+16%) from 2018

Net Income

Down

-$7,709

Down $40,998 (-123%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,954Liabilities 2011: $3,060Net Assets 2011: $52,8942011Assets 2012: $86,852Liabilities 2012: $2,988Net Assets 2012: $83,8642012Assets 2013: $67,250Liabilities 2013: $3,225Net Assets 2013: $64,0252013Assets 2014: $32,831Liabilities 2014: $3,138Net Assets 2014: $29,6932014Assets 2015: $26,709Liabilities 2015: $650Net Assets 2015: $26,0592015Assets 2016: $60,071Liabilities 2016: $1,037Net Assets 2016: $59,0342016Assets 2017: $19,699Liabilities 2017: $15,638Net Assets 2017: $4,0612017Assets 2018: $39,571Liabilities 2018: $2,221Net Assets 2018: $37,3502018Assets 2019: $31,144Liabilities 2019: $1,503Net Assets 2019: $29,6412019Assets 2020: $105,951Liabilities 2020: $43,722Net Assets 2020: $62,2292020Assets 2021: $102,202Liabilities 2021: $16,116Net Assets 2021: $86,0862021Assets 2022: $70,546Liabilities 2022: $28,608Net Assets 2022: $41,9382022Assets 2023: $113,134Liabilities 2023: $26,771Net Assets 2023: $86,3632023Assets 2024: $181,331Liabilities 2024: $77,378Net Assets 2024: $103,9532024

Highlighted filing

2019

Assets$31,144
Liabilities$1,503
Net Assets$29,641
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $116,383Expenses 2011: $139,009Net Income 2011: -$22,6262011Revenue 2012: $185,820Expenses 2012: $154,850Net Income 2012: $30,9702012Revenue 2013: $147,585Expenses 2013: $167,424Net Income 2013: -$19,8392013Revenue 2014: $120,352Expenses 2014: $154,684Net Income 2014: -$34,3322014Revenue 2015: $140,735Expenses 2015: $144,369Net Income 2015: -$3,6342015Revenue 2016: $179,783Expenses 2016: $146,808Net Income 2016: $32,9752016Revenue 2017: $166,849Expenses 2017: $221,822Net Income 2017: -$54,9732017Revenue 2018: $267,107Expenses 2018: $233,818Net Income 2018: $33,2892018Revenue 2019: $262,558Expenses 2019: $270,267Net Income 2019: -$7,7092019Revenue 2020: $334,295Expenses 2020: $320,505Net Income 2020: $13,7902020Revenue 2021: $361,620Expenses 2021: $337,763Net Income 2021: $23,8572021Revenue 2022: $334,589Expenses 2022: $369,201Net Income 2022: -$34,6122022Revenue 2023: $488,584Expenses 2023: $442,893Net Income 2023: $45,6912023Revenue 2024: $523,118Expenses 2024: $505,528Net Income 2024: $17,5902024

Highlighted filing

2019

Revenue$262,558
Expenses$270,267
Net Income-$7,709
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$281,310
Mission and Program Overview

Mission

Crime, victim and offender reconciliation

To transform conflict and build community through face-to-face dialogue programs, including mediation, restorative justice conferencing and educational training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,499$29,602▼ $7,897
Land, Buildings, and Equipment, Net$1,622$1,092▼ $530
Total Assets$39,571$31,144▼ $8,427
Other Assets Total$450$450→ $0
Liabilities
Other Liabilities$1,514$1,003▼ $511
Escrow Account Liability$707$500▼ $207
Total Liabilities$2,221$1,503▼ $718
Net Assets / Fund Balance
Unrestricted Net Assets$37,350$29,641▼ $7,709
Total Net Assets Fund Balance$37,350$29,641▼ $7,709
Total Liabilities and Net Assets / Fund Balance$39,571$31,144▼ $8,427

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,092$6,911$8,003
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FitzExec Director COMFT$55,793$55,793
Mila PilzExec Director proFT$51,395$51,395
Kenneth NissleySecretary-$630$630

Board Members and Trustees

NameTitle
Lucille ConnorsPresident
Barbara SpiegelbergBoard Member
Dawn GambleBoard Member
Deanna WeaverBoard Member
James LandisBoard Member
John BombergerBoard Member
John EbyBoard Member
John HuberBoard Member
Marjorie CarkhuffBoard Member
Rob BombergerBoard Member
Peter FabenTreasurer
Ana AyalaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$192,949
Program Service Revenue
$27,021
Investment Income
$0
Other Revenue
$42,588
All Other Contributions
$144,916
Change in Net Assets
$-7,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,240
Other Expenses$74,027
Total Fundraising Expense$20,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,412$17,676$17,676$176,764
Payroll Taxes$15,580$1,948$1,948$19,476
Office Expenses$16,042$1,612-$17,654
Fees for Services Accounting$12,991$3,248-$16,239
Occupancy$9,405$2,351-$11,756
Travel$5,638--$5,638
Fees for Services Legal$2,400$600-$3,000
Insurance$2,120$530-$2,650
All Other Expenses$990-$1,138$2,128
Other Expenses$1,414$354-$1,768
Depreciation Depletion$424$106-$530
Advertising$491--$491
Total Functional Expenses$220,708$28,797$20,762$270,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,601
Fundraising Direct Expenses$18,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$60,601$60,601$496$60,105
Total Events$60,601$60,601$18,752$41,849
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$1,003
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“Effective may 5, 2019, the organization made various administrative changes to the bylaws, including decision making and meetings. A conflict of interest policy was also established, which is described in part vi, line 12c.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 was reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The president and executive directors review and approve all excecuted conflicts of interest disclosure statements annually. Individuals are required to submit a conflict of interest statement immediately upon taking a position with the organization.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets to discuss, evaluate and approve the annual salaries of the executive directors. Staff compensation includes all employee benefits.”

Form 990, Page 6, Part VI, Line 15B

“Board officers and directors are unpaid positions. The board of directors meets to evaluate and approve the salaries of other key employees and officers.”

Form 990, Page 6, Part VI, Line 19

“Forms 990/990ez filed in prior years are available upon request and are available on guidestar.”

Form 990, Part VII

“Ken nissley, board secretary, received compensation from a grant to provide leadership in a restorative justice training for which he was uniquely qualified.”

Filing and Contact Details

Filer

Filer Name
Advoz
EIN
23-2778839
Phone
7173972404
Address
53 NORTH DUKE STREET SUITE 303, LANCASTER, PA 17602

Signing Officer

Name
Christopher Fitz
Title
Exec Director comm Engmt
Phone
7173972404
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Fitz
Formed
1994
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
111

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The escrow liability account is used specifically for restitution claims made during the year.”

Schedule D, Page 3, Part X

“The organization has evaluated the tax filings for the open years for uncertain tax positions. With few exceptions, the organization is no longer subject to income tax examinations for the u.s. Federal, state or local authorities for years before 2015, while tax filings for the state are open for an unlimited period of time.”

Raw XML AppendixShowing 400 of 494 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO TRANSFORM CONFLICT AND BUILD COMMUNITY THROUGH FACE-TO-FACE DIALOGUE PROGRAMS, INCLUDING MEDIATION, RESTORATIVE JUSTICE CONFERENCING AND EDUCATIONAL TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt0491
IRS990/AdvertisingGrp/TotalAmt0491
IRS990/AllOtherContributionsAmt0144916
IRS990/AllOtherExpensesGrp/FundraisingAmt01138
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0990
IRS990/AllOtherExpensesGrp/TotalAmt02128
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRISTOPHER FITZ
IRS990/BooksInCareOfDetail/PhoneNum07173972404
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt053 NORTH DUKE STREET SUITE 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037499
IRS990/CashNonInterestBearingGrp/EOYAmt029602
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0true
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0192949
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074027
IRS990/CYOtherRevenueAmt042588
IRS990/CYProgramServiceRevenueAmt027021
IRS990/CYRevenuesLessExpensesAmt0-7709
IRS990/CYSalariesCompEmpBnftPaidAmt0196240
IRS990/CYTotalExpensesAmt0270267
IRS990/CYTotalFundraisingExpenseAmt020762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262558
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0424
IRS990/DepreciationDepletionGrp/TotalAmt0530
IRS990/Desc0RESTORATIVE JUSTICE CONFERENCING: HANDLING 236 REFERRALS WITH 26 VOLUNTEER FACILITATORS; DISPUTE MEDIATION: HANDLING 95 REFERRALS WITH 45 VOLUNTEER MEDIATORS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt0707
IRS990/EscrowAccountLiabilityGrp/EOYAmt0500
IRS990/ExpenseAmt0220708
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012991
IRS990/FeesForServicesAccountingGrp/TotalAmt016239
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTOPHER FITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1MILA PILZ
IRS990/Form990PartVIISectionAGrp/PersonNm2LUCILLE CONNORS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANA AYALA
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH NISSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5PETER FABEN
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BOMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE CARKHUFF
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES LANDIS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROB BOMBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm11DAWN GAMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm12DEANNA WEAVER
IRS990/Form990PartVIISectionAGrp/PersonNm13BARBARA SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN EBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055793
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt151395
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4630
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR-COM
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXEC DIR-PRO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018752
IRS990/FundraisingGrossIncomeAmt060601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt048033
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0530
IRS990/InsuranceGrp/ProgramServicesAmt02120
IRS990/InsuranceGrp/TotalAmt02650
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06911
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01092
IRS990/LandBldgEquipCostOrOtherBssAmt08003
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM CONFLICT AND BUILD COMMUNITY THROUGH FACE-TO-FACE DIALOGUE PROGRAMS, INCLUDING MEDIATION, RESTORATIVE JUSTICE CONFERENCING AND EDUCATIONAL TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt037350
IRS990/NetAssetsOrFundBalancesEOYAmt029641
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041849
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041849
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02351
IRS990/OccupancyGrp/ProgramServicesAmt09405
IRS990/OccupancyGrp/TotalAmt011756
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01612
IRS990/OfficeExpensesGrp/ProgramServicesAmt016042
IRS990/OfficeExpensesGrp/TotalAmt017654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0450
IRS990/OtherAssetsTotalGrp/EOYAmt0450
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1354
IRS990/OtherExpensesGrp/ProgramServicesAmt07337
IRS990/OtherExpensesGrp/ProgramServicesAmt12978
IRS990/OtherExpensesGrp/ProgramServicesAmt21486
IRS990/OtherExpensesGrp/ProgramServicesAmt31414
IRS990/OtherExpensesGrp/TotalAmt07337
IRS990/OtherExpensesGrp/TotalAmt12978
IRS990/OtherExpensesGrp/TotalAmt21858
IRS990/OtherExpensesGrp/TotalAmt31768
IRS990/OtherLiabilitiesGrp/BOYAmt01514
IRS990/OtherLiabilitiesGrp/EOYAmt01003
IRS990/OtherRevenueMiscGrp/ExclusionAmt0739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0739
IRS990/OtherRevenueTotalAmt0739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176764
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01948
IRS990/PayrollTaxesGrp/ProgramServicesAmt015580
IRS990/PayrollTaxesGrp/TotalAmt019476
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER FITZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027021
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0218083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-301
IRS990/PYOtherExpensesAmt064141
IRS990/PYOtherRevenueAmt019892
IRS990/PYProgramServiceRevenueAmt029433
IRS990/PYRevenuesLessExpensesAmt033289
IRS990/PYSalariesCompEmpBnftPaidAmt0169677
IRS990/PYTotalExpensesAmt0233818
IRS990/PYTotalRevenueAmt0267107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7709
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027021
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 563
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0192949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0218083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0201048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0313
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0563
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.94280
IRS990ScheduleA/PublicSupportTotal170Amt0757769
IRS990ScheduleA/SubstantialContributorsTotAmt039102
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0192949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0218083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796871
IRS990ScheduleA/TotalSupportAmt0797441
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01092
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ESCROW LIABILITY ACCOUNT IS USED SPECIFICALLY FOR RESTITUTION CLAIMS MADE DURING THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED THE TAX FILINGS FOR THE OPEN YEARS FOR UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE U.S. FEDERAL, STATE OR LOCAL AUTHORITIES FOR YEARS BEFORE 2015, WHILE TAX FILINGS FOR THE STATE ARE OPEN FOR AN UNLIMITED PERIOD OF TIME.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01092
IRS990ScheduleD/TotalLiabilityAmt01003
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018752
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06586
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01579
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060601
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041849
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0496
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0496
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010091
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE MAY 5, 2019, THE ORGANIZATION MADE VARIOUS ADMINISTRATIVE CHANGES TO THE BYLAWS, INCLUDING DECISION MAKING AND MEETINGS. A CONFLICT OF INTEREST POLICY WAS ALSO ESTABLISHED, WHICH IS DESCRIBED IN PART VI, LINE 12C.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT AND EXECUTIVE DIRECTORS REVIEW AND APPROVE ALL EXCECUTED CONFLICTS OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. INDIVIDUALS ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST STATEMENT IMMEDIATELY UPON TAKING A POSITION WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS TO DISCUSS, EVALUATE AND APPROVE THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTORS. STAFF COMPENSATION INCLUDES ALL EMPLOYEE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OFFICERS AND DIRECTORS ARE UNPAID POSITIONS. THE BOARD OF DIRECTORS MEETS TO EVALUATE AND APPROVE THE SALARIES OF OTHER KEY EMPLOYEES AND OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS 990/990EZ FILED IN PRIOR YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6KEN NISSLEY, BOARD SECRETARY, RECEIVED COMPENSATION FROM A GRANT TO PROVIDE LEADERSHIP IN A RESTORATIVE JUSTICE TRAINING FOR WHICH HE WAS UNIQUELY QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,144
Liabilities
$1,503
Net assets
$29,641
Revenue
$262,558
Expenses
$270,267
Net income
-$7,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.77$1.04$5.23$5.06$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.27$0.86$4.89$4.43$0.46
2022Summary only. Only limited summary data is available for this year.$0.71$0.29$0.42$3.35$3.69$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$3.62$3.38$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.44$0.62$3.34$3.21$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$2.63$2.70$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.37$2.67$2.34$0.33
2017Summary only. Only limited summary data is available for this year.$0.20$0.16$0.04$1.67$2.22$0.55
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.01$0.59$1.80$1.47$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$1.41$1.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.20$1.55$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$1.48$1.67$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$1.86$1.55$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.16$1.39$0.23