Civic Intelligence

Center for Community Peacemaking

990 • Fiscal year 2020 • EIN 23-2778839

Jun 01, 2019 to May 31, 2020 • Filed on Apr 05, 2021

Organization ProfileWWW.ADVOZ.ORG
8 N Queen StreetLancaster, PA 17602

(717) 397-2404

Siviq Scores

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

Liabilities / Assets

86th percentile

0.41x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.1%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$57,732

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

240%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$105,951

Up $74,807 (+240%) from 2019

Net Assets

Up

$62,229

Up $32,588 (+110%) from 2019

Liabilities

Up

$43,722

Up $42,219 (+2809%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$334,295

Up $71,737 (+27%) from 2019

Expenses

Up

$320,505

Up $50,238 (+19%) from 2019

Net Income

Up

$13,790

Up $21,499 (+279%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$105,951
Liabilities$43,722
Net Assets$62,229
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$334,295
Expenses$320,505
Net Income$13,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 5, 2021
Return Version
2019v5.0
Gross Receipts
$334,295
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$29,602$86,303▲ $56,701
Pledges and Grants Receivable-$11,267-
Land, Buildings, and Equipment, Net$1,092$5,199▲ $4,107
Total Assets$31,144$105,951▲ $74,807
Other Assets Total$450$3,182▲ $2,732
Liabilities
Unsecured Notes Loans Payable-$26,200-
Accounts Payable and Accrued Expenses-$17,522-
Other Liabilities$1,003--
Escrow Account Liability$500--
Total Liabilities$1,503$43,722▲ $42,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,641$62,229▲ $32,588
Total Net Assets Fund Balance$29,641$62,229▲ $32,588
Total Liabilities and Net Assets / Fund Balance$31,144$105,951▲ $74,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,199$7,441$12,640
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher FitzExec Director outFT$57,732$57,732
Mila PilzExec Director outFT$54,137$54,137
Kenneth NissleyVice Preside-$1,515$1,515

Board Members and Trustees

NameTitle
Lucille ConnorsPresident
Barbara SpiegelbergBoard Member
Dawn GambleBoard Member
Deanna WeaverBoard Member
James LandisBoard Member
John EbyBoard Member
Marjorie Carkhuff MatteyBoard Member
Peter FabenBoard Member
Rob BombergerBoard Member
Christopher WendenExecutive Di
John HuberSecretary
John BombergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$289,837
Program Service Revenue
$30,607
Investment Income
$682
Other Revenue
$13,169
All Other Contributions
$182,276
Change in Net Assets
$13,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$236,207
Other Expenses$84,298
Total Fundraising Expense$31,205
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$79,823$22,374$11,187$113,384
Other Salaries and Wages$68,642$19,612$9,806$98,060
Payroll Taxes$17,334$4,953$2,476$24,763
Office Expenses$1,872$12,150$2,829$16,851
Fees for Services Legal$5,819$8,750$400$14,969
Occupancy$8,617$2,462$1,231$12,310
Fees for Services Accounting-$7,256-$7,256
All Other Expenses$2,679$445$1,876$5,000
Travel$3,323$665$443$4,431
Other Expenses$1,990$569$284$2,843
Insurance$773$1,676$129$2,578
Advertising$400$2,042-$2,442
Depreciation Depletion$371$106$53$530
Total Functional Expenses$205,258$84,042$31,205$320,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,130
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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 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
8 N QUEEN STREET, LANCASTER, PA 17602

Signing Officer

Name
Christopher Wenden
Title
Executive Director
Phone
7173972404
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wenden
Formed
1994
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
117

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Section 481(a) adjustment 18,798”

Form 990, Page 12, Part XII, Line 1

“The organization changed their accounting policy from the modified cash basis of accounting to the accrual basis of accounting during the year ended may 31, 2020. The accrual basis, which is prepared using accounting principles generally accepted in the united states of america, is a basis where revenue is recognized when earned and expenses when incurred. Previously, the organization recognized revenues when received rather than earned and expenses and purchases of assets were recognized when cash was disbursed rather than when the obligation was incurred. See attached form 3115 (application for change in accounting method).”

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 tax years for uncertain tax positions. With few exceptions, the organization is no longer subject to income tax examinations by the internal revenue service for years before 2016, while tax filings for the state are open for an unlimited period of time.”

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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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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO TRANSFORM CONFLICT AND BUILD COMMUNITY THROUGH FACE-TO-FACE DIALOGUE PROGRAMS, INCLUDING MEDIATION, RESTORATIVE JUSTICE CONFERENCING AND EDUCATIONAL TRAINING.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficeExpensesGrp/TotalAmt016851
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IRS990/OtherChangesInNetAssetsAmt018798
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
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IRS990/OtherExpensesGrp/FundraisingAmt1284
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1569
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IRS990/OtherExpensesGrp/ProgramServicesAmt13436
IRS990/OtherExpensesGrp/ProgramServicesAmt24606
IRS990/OtherExpensesGrp/ProgramServicesAmt31990
IRS990/OtherExpensesGrp/TotalAmt05573
IRS990/OtherExpensesGrp/TotalAmt14909
IRS990/OtherExpensesGrp/TotalAmt24606
IRS990/OtherExpensesGrp/TotalAmt32843
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09806
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019612
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IRS990/OtherSalariesAndWagesGrp/TotalAmt098060
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02476
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IRS990/PayrollTaxesGrp/TotalAmt024763
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER WENDEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030607
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0972360
IRS990ScheduleA/TotalSupportAmt0986524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011630
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07441
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012640
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 TAX YEARS FOR UNCERTAIN TAX POSITIONS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2016, 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/TotalBookValueLandBuildingsAmt05199
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD OF DIRECTORS MEETS TO DISCUSS, EVALUATE AND APPROVE THE ANNUAL SALARIES OF THE EXECUTIVE DIRECTORS. STAFF COMPENSATION INCLUDES ALL EMPLOYEE BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD 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/ExplanationTxt4FORMS 990/990EZ FILED IN PRIOR YEARS ARE AVAILABLE UPON REQUEST AND ARE AVAILABLE ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEN NISSLEY, BOARD SECRETARY, RECEIVED COMPENSATION FROM A GRANT TO PROVIDE LEADERSHIP IN A RESTORATIVE JUSTICE TRAINING FOR WHICH HE WAS UNIQUELY QUALIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION 481(A) ADJUSTMENT 18,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION CHANGED THEIR ACCOUNTING POLICY FROM THE MODIFIED CASH BASIS OF ACCOUNTING TO THE ACCRUAL BASIS OF ACCOUNTING DURING THE YEAR ENDED MAY 31, 2020. THE ACCRUAL BASIS, WHICH IS PREPARED USING ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, IS A BASIS WHERE REVENUE IS RECOGNIZED WHEN EARNED AND EXPENSES WHEN INCURRED. PREVIOUSLY, THE ORGANIZATION RECOGNIZED REVENUES WHEN RECEIVED RATHER THAN EARNED AND EXPENSES AND PURCHASES OF ASSETS WERE RECOGNIZED WHEN CASH WAS DISBURSED RATHER THAN WHEN THE OBLIGATION WAS INCURRED. SEE ATTACHED FORM 3115 (APPLICATION FOR CHANGE IN ACCOUNTING METHOD).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO APRIL 15 2021
IRS990/StatesWhereCopyOfReturnIsFldCd0PA

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,951
Liabilities
$43,722
Net assets
$62,229
Revenue
$334,295
Expenses
$320,505
Net income
$13,790
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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