Civic Intelligence

Association for Conflict Resolution

990 • Fiscal year 2013 • EIN 23-7251385

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 21, 2014

Organization ProfileWWW.ACRNET.ORG

View Organization Page

12100 Sunset Hills Road No 13020190

(703) 234-4082

Siviq Scores

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

Liabilities / Assets

99th percentile

6.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

3rd percentile

-47%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$45,110

Down $116,824 (-72%) from 2011

Net Assets

Up

-$265,374

Up $16,019 (+5.7%) from 2011

Liabilities

Down

$310,484

Down $132,843 (-30%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

$780,487

No earlier filing loaded for comparison.

Expenses

Down

$841,077

Down $83,907 (-9.1%) from 2011

Net Income

-$60,590

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $161,934Liabilities 2011: $443,327Net Assets 2011: -$281,3932011Assets 2013: $45,110Liabilities 2013: $310,484Net Assets 2013: -$265,3742013Assets 2014: $18,818Liabilities 2014: $303,124Net Assets 2014: -$284,3062014Assets 2015: $38,791Liabilities 2015: $173,056Net Assets 2015: -$134,2652015Assets 2016: $26,444Liabilities 2016: $173,694Net Assets 2016: -$147,2502016Assets 2017: $36,416Liabilities 2017: $177,592Net Assets 2017: -$141,1762017Assets 2018: $71,529Liabilities 2018: $184,913Net Assets 2018: -$113,3842018Assets 2019: $30,225Liabilities 2019: $50,492Net Assets 2019: -$20,2672019Assets 2020: $93,792Liabilities 2020: $37,316Net Assets 2020: $56,4762020Assets 2021: $162,751Liabilities 2021: $36,299Net Assets 2021: $126,4522021Assets 2022: $124,673Liabilities 2022: $45,877Net Assets 2022: $78,7962022Assets 2023: $170,927Liabilities 2023: $38,433Net Assets 2023: $132,4942023Assets 2024: $182,646Liabilities 2024: $36,206Net Assets 2024: $146,4402024

Highlighted filing

2013

Assets$45,110
Liabilities$310,484
Net Assets-$265,374
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $924,9842011Revenue 2013: $780,487Expenses 2013: $841,077Net Income 2013: -$60,5902013Revenue 2014: $638,559Expenses 2014: $657,491Net Income 2014: -$18,9322014Revenue 2015: $466,605Expenses 2015: $316,564Net Income 2015: $150,0412015Revenue 2016: $336,300Expenses 2016: $372,798Net Income 2016: -$36,4982016Revenue 2017: $282,852Expenses 2017: $276,778Net Income 2017: $6,0742017Revenue 2018: $333,381Expenses 2018: $305,589Net Income 2018: $27,7922018Revenue 2019: $289,861Expenses 2019: $247,331Net Income 2019: $42,5302019Revenue 2020: $142,800Expenses 2020: $73,737Net Income 2020: $69,0632020Revenue 2021: $141,088Expenses 2021: $71,112Net Income 2021: $69,9762021Revenue 2022: $137,158Expenses 2022: $184,814Net Income 2022: -$47,6562022Revenue 2023: $171,088Expenses 2023: $117,390Net Income 2023: $53,6982023Revenue 2024: $122,902Expenses 2024: $108,956Net Income 2024: $13,9462024

Highlighted filing

2013

Revenue$780,487
Expenses$841,077
Net Income-$60,590
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 21, 2014
Return Version
2013v3.0
Gross Receipts
$780,487
Mission and Program Overview

Mission

Acr embraces and acknowledges the full spectrum of peaceful conflict resolution and recognizes the value of cross-disciplinary and cross-cultural connections to enhance conflict choices universally.

Acr gives voice to the choices for quality conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$23,937$0▼ $23,937
Land, Buildings, and Equipment, Net$64,194$17,782▼ $46,412
Cash and Non-Interest-Bearing Accounts$30,773$10,547▼ $20,226
Prepaid Expenses and Deferred Charges$29,679$9,715▼ $19,964
Savings and Temporary Cash Investments$16,154$7,066▼ $9,088
Total Assets$164,737$45,110▼ $119,627
Liabilities
Deferred Revenue$242,270$201,007▼ $41,263
Accounts Payable and Accrued Expenses$127,251$109,477▼ $17,774
Total Liabilities$369,521$310,484▼ $59,037
Net Assets / Fund Balance
Permanently Rstr Net Assets$77,516$77,516→ $0
Temporarily Rstr Net Assets$14,924$11,324▼ $3,600
Unrestricted Net Assets$-297,224$-354,214▼ $56,990
Total Net Assets Fund Balance$-204,784$-265,374▼ $60,590
Total Liabilities and Net Assets / Fund Balance$164,737$45,110▼ $119,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,782$230,063$247,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$77,516---$77,516
2012$77,516---$77,516
2011$77,516---$77,516
2010$77,516---$77,516
2009$79,550--$2,034$77,516
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Cheryl JamisonPresident
Nancy FlattersPresident Elect
Sheri CallahanVice President
Bill DrakeDirector
Bryan HansonDirector
Jeffrey CohenDirector
Jonathan RosenthalDirector
Julie DennyDirector
Ken ReedDirector
Mary DamianakisDirector
Sunny GutierrezDirector
Tricia JonesDirector
Lou GieszlDiversity & Equity Directo
Marya Cody KolmanImmediate Past Pres.
Christy Cumberlander WalkerSecretary
Donzell RobinsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Drohan Management Group INCAssociation Management-$344,365
Revenue and Support

Revenue Composition

Contributions and Grants
$21,989
Program Service Revenue
$702,469
Investment Income
$44
Other Revenue
$55,985
All Other Contributions
$21,989
Change in Net Assets
$-60,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$780,487
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$780,487
Total Revenue per Form 990
$780,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$841,077
Total Fundraising Expense$2,250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$231,400$128,750$2,250$362,400
Conferences and Meetings$176,206$2,922-$179,128
Fees for Services Other$33,897$14,522-$48,419
Depreciation Depletion-$46,412-$46,412
Travel$21,935$10,979-$32,914
All Other Expenses$4,777$8,747-$13,524
Fees for Services Accounting-$10,900-$10,900
Insurance$4,895$4,734-$9,629
Fees for Services Legal-$8,610-$8,610
Other Expenses$3,089$3,750-$6,839
Office Expenses$3,599$3,052-$6,651
Advertising$2,398$8-$2,406
Total Functional Expenses$568,569$270,258$2,250$841,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$841,077
Total Expenses per Audited Statements$841,077
Total Expenses per Form 990$841,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association contracts with drohan management group, inc. For management of its operations.”

Form 990, Part VI, Section A, Line 4

“Acr amended its bylaws in january 2013. The main changes consisted of: (1) amending article 5, definitions of the terms "a year", "in good standing", "certificate of incorporation" and "management company" and "manager" (2) amending article 8, section 7, qualifications for the board (3) amending article 8, section 16, powers, dutites and responsibilities of the board (4) amending article 8, section 17, removal of director or officer for cause (5) added article 9, section 4, member-elected officers serving as directors (6) amended article 10, duties of officers and directors (7) amended article 11, executive committee (8) amended article 18, committees.”

Form 990, Part VI, Section A, Line 6

“Acr has various classes of membership.”

Form 990, Part VI, Section A, Line 7A

“Acr's membership elects 12 of at least 15 board members. The board of directors elects the remaining board members.”

Form 990, Part VI, Section B, Line 11

“The 990 is initially reviewed by the finance and audit committees. It is then made available (electronically) for review by the full board of directors.”

Form 990, Part VI, Section B, Line 12C

“Each board member reviews and signs the conflict of interest policy annually. Members of the board who may have a personal or financial interest in any matter pending before the board shall not vote or use personal influence on any board action pertaining to such matter.”

Form 990, Part VI, Section C, Line 19

“Acr's governing documents, conflict of interest policy, etc. Are available on the organization's website.”

Filing and Contact Details

Filer

EIN
23-7251385
Phone
7032344082

Signing Officer

Name
Nancy Flatters
Title
President
Phone
7032344082
Signed
2014-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Flatters
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Acr's endowment funds consist primarily of the following funds: boskey memorial youth fund, follett award fund and the legacy fund.”

PART X, LINE 2:

“Acr believes that it has appropriate support for any income tax positions taken and, as such, does not have any uncertain income tax positions that are material to the financial statements. Acr's income tax returns are generally subject to examination by the internal revenue service and other state and local taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 555 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0127251
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0109477
IRS990/AccountsReceivableGrp/BOYAmt023937
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACR GIVES VOICE TO THE CHOICES FOR QUALITY CONFLICT RESOLUTION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08
IRS990/AdvertisingGrp/ProgramServicesAmt02398
IRS990/AdvertisingGrp/TotalAmt02406
IRS990/AllOtherContributionsAmt021989
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08747
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04777
IRS990/AllOtherExpensesGrp/TotalAmt013524
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DROHAN MANAGEMENT GROUP
IRS990/BooksInCareOfDetail/PhoneNum07034374377
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012100 SUNSET HILLS ROAD SUITE 130
IRS990/BooksInCareOfDetail/USAddress/City0RESTON
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020190
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt030773
IRS990/CashNonInterestBearingGrp/EOYAmt010547
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02922
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0176206
IRS990/ConferencesMeetingsGrp/TotalAmt0179128
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0344365
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1012100 SUNSET HILLS ROAD STE 130
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode020190
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10DROHAN MANAGEMENT GROUP INC
IRS990/ContractorCompensationGrp/ServicesDesc0ASSOCIATION MANAGEMENT
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021989
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt044
IRS990/CYOtherExpensesAmt0841077
IRS990/CYOtherRevenueAmt055985
IRS990/CYProgramServiceRevenueAmt0702469
IRS990/CYRevenuesLessExpensesAmt0-60590
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0841077
IRS990/CYTotalFundraisingExpenseAmt02250
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0780487
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0242270
IRS990/DeferredRevenueGrp/EOYAmt0201007
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046412
IRS990/DepreciationDepletionGrp/TotalAmt046412
IRS990/Desc0ACR HOLDS A 2-3 DAY ANNUAL CONFERENCE FOR DISPUTE RESOLVERS FROM ALL SECTORS OF PRACTICE. ACR'S SPECIALIZED SECTIONS HOLD PERIODIC CONFERENCES TO DEVELOP SKILLS AND EXCHANGE KNOWLEDGE IN PARTICULAR SUBJECT AREAS. ACR CONFERENCES GATHER CONFLICT RESOLUTION PRACTITIONERS, STUDENTS AND INTERESTED PARTIES FROM ALL CORNERS OF THE GLOBE TO NETWORK, LEARN NEW SKILLS, DISCUSS CUTTING-EDGE ISSUES AND KEEP ABREAST OF WHAT IS HAPPENDING IN THE EXPANDING FIELD OF CONFLICT RESOLUTION. ACR'S ANNUAL CONFERENCE ATTRACTS APPROXIMATELY 500 PEOPLE FROM AROUND THE WORLD AND OFFERS MORE THAN 150 WORKSHOPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0220615
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010900
IRS990/FeesForServicesAccountingGrp/TotalAmt010900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt08610
IRS990/FeesForServicesLegalGrp/TotalAmt08610
IRS990/FeesForServicesManagementGrp/FundraisingAmt02250
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0128750
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0231400
IRS990/FeesForServicesManagementGrp/TotalAmt0362400
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt014522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt033897
IRS990/FeesForServicesOtherGrp/TotalAmt048419
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
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/IndividualTrusteeOrDirectorInd15X
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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0CHERYL JAMISON
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERI CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DONZELL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARYA CODY KOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4NANCY FLATTERS
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRISTY CUMBERLANDER WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LOU GIESZL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY DAMIANAKIS
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFFREY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JONATHAN ROSENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm10SUNNY GUTIERREZ
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYAN HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIE DENNY
IRS990/Form990PartVIISectionAGrp/PersonNm13TRICIA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm14BILL DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm15KEN REED
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIVERSITY & EQUITY DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0780487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04734
IRS990/InsuranceGrp/ProgramServicesAmt04895
IRS990/InsuranceGrp/TotalAmt09629
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230063
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064194
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017782
IRS990/LandBldgEquipCostOrOtherBssAmt0247845
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACR EMBRACES AND ACKNOWLEDGES THE FULL SPECTRUM OF PEACEFUL CONFLICT RESOLUTION AND RECOGNIZES THE VALUE OF CROSS-DISCIPLINARY AND CROSS-CULTURAL CONNECTIONS TO ENHANCE CONFLICT CHOICES UNIVERSALLY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-204784
IRS990/NetAssetsOrFundBalancesEOYAmt0-265374
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03052
IRS990/OfficeExpensesGrp/ProgramServicesAmt03599
IRS990/OfficeExpensesGrp/TotalAmt06651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33750
IRS990/OtherExpensesGrp/ProgramServicesAmt081831
IRS990/OtherExpensesGrp/ProgramServicesAmt14542
IRS990/OtherExpensesGrp/ProgramServicesAmt23089
IRS990/OtherExpensesGrp/TotalAmt085233
IRS990/OtherExpensesGrp/TotalAmt120174
IRS990/OtherExpensesGrp/TotalAmt27838
IRS990/OtherExpensesGrp/TotalAmt36839
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077516
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09715
IRS990/PrincipalOfficerNm0NANCY FLATTERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORSHIP & EXHIBITO
IRS990/ProgramServiceRevenueGrp/Desc4PUBLICATION SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0164104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0478605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0478605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42156
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt023013
IRS990/ProgSrvcAccomActy2Grp/Desc0ACR PUBLISHES THE PROCEEDINGS OF ITS ANNUAL CONFERENCE AS WELL AS: CONFERENCE RESOLUTION QUARTERLY, A QUARTERLY ACADEMIC PUBLICATION. CRQ PUBLISHES SCHOLARSHIP ON RELATIONSHIPS BETWEEN THEORY, RESEARCH, AND PRACTICE IN THE CONFLICT MANAGEMENT AND DISPUTE RESOLUTION FIELD TO PROMOTE MORE EFFECTIVE PROFESSIONAL APPLICATIONS. ACRESOLUTION MAGAZINE IS PUBLISHED QUARTERLY AND IS PRODUCED BY ACR'S EDITORIAL COMMITTEE. EACH ISSUE FOCUSES ON A SPECIFIC THEME AND SEEKS DIVERSITY IN AUTHORS AND SUBJECT MATTER. ALL ARTICLES ARE ORIGINAL. ACR UPDATE IS A MONTHLY ELECTRONIC NEWSLETTER SERVING THE ACR MEMBERSHIP. ACR SECTION AND CHAPTER NEWS IS INCLUDED EACH MONTH ALONG WITH ACR NEWS AND EVENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0113263
IRS990/ProgSrvcAccomActy3Grp/Desc0CHAPTERS AND SECTIONS ACTIVITIES: ACR'S PROFESSIONAL INTEREST SECTIONS SERVE AS ACR'S PROGRAMMATIC CORE. SECTIONS ALLOW MEMBERS TO JOIN WITH COLLEAGUES WITH SIMILAR INTERESTS AS WELL AS SHARE INFORMATION VIA WEBSITES, NEWSLETTERS, TELECONFERENCES AND MEETINGS. MEMBERS OF ACR SECTIONS ENJOY A WIDE ARRAY OF PROGRAMS, AS WELL AS OPPORTUNITIES FOR VOLUNTEER LEADERSHIP WITHIN ACR. ACR'S CHAPTERS ENABLE MEMBERS TO MEET AND SHARE IDEAS WITH COLLEAGUES IN THEIR COMMUNITY AND PARTICIPATE IN ACTIVITIES THAT SUPPORT THEIR PROFESSIONAL DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0113006
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBERSHIP SERVICES PROVIDE FURTHER EDUCATION AND ACCESS TO INDIVIDUALS EMPLOYED IN CONFLICT RESOLUTION. ACR IS THE NATION'S LARGEST PROFESSIONAL ASSOCIATION FOR MEDIATORS, ARBITRATORS, EDUCATORS AND OTHER CONFLICT RESOLUTION PRACTITIONERS.SPECIAL PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0121685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0818332
IRS990/PYOtherRevenueAmt049862
IRS990/PYProgramServiceRevenueAmt0831231
IRS990/PYRevenuesLessExpensesAmt076609
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0818332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-60590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0177954
IRS990/RoyaltiesRevenueGrp/ExclusionAmt055985
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt055985
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07066
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0576664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0658654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0637083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0722834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03095829
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0244926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0244346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01320816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt023057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069305
IRS990ScheduleA/InvestmentIncomeCYPct00.01460
IRS990ScheduleA/InvestmentIncomePYPct00.01590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0254883
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt023013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt07045
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt012947
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt016901
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt066731
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93160
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt04416645
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701445

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,110
Liabilities
$310,484
Net assets
-$265,374
Revenue
$780,487
Expenses
$841,077
Net income
-$60,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.36$1.46$1.23$1.09$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.38$1.32$1.71$1.17$0.54
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.46$0.79$1.37$1.85$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.36$1.26$1.41$0.71$0.70
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.37$0.56$1.43$0.74$0.69
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.50$0.20$2.90$2.47$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.72$1.85$1.13$3.33$3.06$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.36$1.78$1.41$2.83$2.77$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.74$1.47$3.36$3.73$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.39$1.73$1.34$4.67$3.17$1.50
2014Detailed filing. Detailed filing data is available for this year.$0.19$3.03$2.84$6.39$6.57$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.45$3.10$2.65$7.80$8.41$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$4.43$2.81$9.25