Civic Intelligence

Center for Community Peacemaking

990 • Fiscal year 2021 • EIN 23-2778839

Jun 01, 2021 to Jun 30, 2021 • Filed on Feb 16, 2022

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

(717) 397-2404

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$90,295

Down $15,656 (-15%) from 2020

Net Assets

Up

$76,550

Up $14,321 (+23%) from 2020

Liabilities

Down

$13,745

Down $29,977 (-69%) from 2020

Revenue And Expenses

Revenue

Down

$14,314

Down $319,981 (-96%) from 2020

Expenses

Down

$23,850

Down $296,655 (-93%) from 2020

Net Income

Down

-$9,536

Down $23,326 (-169%) from 2020

Historical Trend

Balance Sheet Trend

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 2021: $90,295Liabilities 2021: $13,745Net Assets 2021: $76,5502021Assets 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

2021

Assets$90,295
Liabilities$13,745
Net Assets$76,550
Open 2021 Filing

Operations Trend

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 2021: $14,314Expenses 2021: $23,850Net Income 2021: -$9,5362021Revenue 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

2021

Revenue$14,314
Expenses$23,850
Net Income-$9,536
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to Jun 30, 2021
Signed
Feb 16, 2022
Return Version
2021v4.0
Gross Receipts
$14,314
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
Savings and Temporary Cash Investments$74,382$61,381▼ $13,001
Pledges and Grants Receivable$10,420$12,555▲ $2,135
Cash and Non-Interest-Bearing Accounts$7,656$6,093▼ $1,563
Land, Buildings, and Equipment, Net$5,069$4,958▼ $111
Total Assets$102,202$90,295▼ $11,907
Other Assets Total$4,675$5,308▲ $633
Liabilities
Accounts Payable and Accrued Expenses$16,116$10,184▼ $5,932
Other Liabilities-$2,621-
Deferred Revenue-$940-
Total Liabilities$16,116$13,745▼ $2,371
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,586$58,050▼ $9,536
Net Assets With Donor Restrictions$18,500$18,500→ $0
Total Net Assets Fund Balance$86,086$76,550▼ $9,536
Total Liabilities and Net Assets / Fund Balance$102,202$90,295▼ $11,907

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,958$7,750$12,708
Other Assets Org$950--
Compensation and Service Providers

Board Members and Trustees

NameTitle
James LandisPresident
Barbara SpiegelbergBoard Member
Jennifer CreelBoard Member
John EbyBoard Member
Ken NissleyBoard Member
Ling DinseBoard Member
Peter FabenBoard Member
Rob BombergerBoard Member
Shaun BalaniBoard Member
Warren TaylorBoard Member
Christopher WendenExecutive Di
John HuberSecretary
John BombergerTreasurer
Lucille ConnorsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,370
Program Service Revenue
$3,625
Investment Income
$0
Other Revenue
$319
All Other Contributions
$7,018
Change in Net Assets
$-9,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,992
Other Expenses$4,858
Total Fundraising Expense$3,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,202$2,982$2,512$15,696
Other Employee Benefits$1,141$333$281$1,755
Occupancy$794$511$232$1,537
Payroll Taxes$877$256$216$1,349
Office Expenses$188$713$244$1,145
Fees for Services Accounting-$345-$345
Advertising-$262-$262
Information Technology$223--$223
Pension Plan Contributions$125$36$31$192
Insurance$64$101$13$178
All Other Expenses$87$25$22$134
Other Expenses$82$24$20$126
Depreciation Depletion$73$21$18$112
Conferences and Meetings$51--$51
Travel$41--$41
Total Functional Expenses$14,406$5,742$3,702$23,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,621
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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.”

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
2022-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Wenden
Formed
1994
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
20

Preparer

Firm
Bertz Hess & Co Llp
Address
36 EAST KING ST, LANCASTER, PA 17602
Preparer
Thomas a Wobber CPA
Phone
7173930767
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010202
IRS990/OtherSalariesAndWagesGrp/TotalAmt015696
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0256
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877
IRS990/PayrollTaxesGrp/TotalAmt01349
IRS990/PensionPlanContributionsGrp/FundraisingAmt031
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0125
IRS990/PensionPlanContributionsGrp/TotalAmt0192
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTOPHER WENDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03625
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0306801
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280
IRS990/PYOtherExpensesAmt068332
IRS990/PYOtherRevenueAmt010497
IRS990/PYProgramServiceRevenueAmt044042
IRS990/PYRevenuesLessExpensesAmt023857
IRS990/PYSalariesCompEmpBnftPaidAmt0269431
IRS990/PYTotalExpensesAmt0337763
IRS990/PYTotalRevenueAmt0361620
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9536
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061381
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,858
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0306801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0289837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01018040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0154620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01539
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01858
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93160
IRS990ScheduleA/PublicSupportPY170Pct00.93590
IRS990ScheduleA/PublicSupportTotal170Amt0971620
IRS990ScheduleA/SubstantialContributorsTotAmt046420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0306801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0289837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01018040
IRS990ScheduleA/TotalSupportAmt01042987
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010497
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011630
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt022127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012708
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05308
IRS990ScheduleD/TotalLiabilityAmt02621
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED TO MAY 16 2022
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102202
IRS990/TotalAssetsEOYAmt090295
IRS990/TotalAssetsGrp/BOYAmt0102202
IRS990/TotalAssetsGrp/EOYAmt090295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010370
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03702
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014406
IRS990/TotalFunctionalExpensesGrp/TotalAmt023850

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,295
Liabilities
$13,745
Net assets
$76,550
Revenue
$14,314
Expenses
$23,850
Net income
-$9,536
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
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.77$0.14$0.24$0.10
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