Civic Intelligence

Association for Conflict Resolution

990 • Fiscal year 2015 • EIN 23-7251385

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile[email protected]

View Organization Page

1639 Bradley Park Dr Ste 500-142Columbus, GA 31904

(202) 780-5999

Siviq Scores

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

Liabilities / Assets

98th percentile

4.46x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.37x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$20,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$38,791

Up $19,973 (+106%) from 2014

Net Assets

Up

-$134,265

Up $150,041 (+53%) from 2014

Liabilities

Down

$173,056

Down $130,068 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin85th percentile

Revenue

Down

$466,605

Down $171,954 (-27%) from 2014

Expenses

Down

$316,564

Down $340,927 (-52%) from 2014

Net Income

Up

$150,041

Up $168,973 (+893%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$38,791
Liabilities$173,056
Net Assets-$134,265
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

2015

Revenue$466,605
Expenses$316,564
Net Income$150,041
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$466,605
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
Cash and Non-Interest-Bearing Accounts$11,282$33,791▲ $22,509
Prepaid Expenses and Deferred Charges$3,714$5,000▲ $1,286
Savings and Temporary Cash Investments$2,588--
Land, Buildings, and Equipment, Net$1,234$0▼ $1,234
Total Assets$18,818$38,791▲ $19,973
Liabilities
Deferred Revenue$162,321$94,866▼ $67,455
Accounts Payable and Accrued Expenses$140,803$78,190▼ $62,613
Total Liabilities$303,124$173,056▼ $130,068
Net Assets / Fund Balance
Permanently Rstr Net Assets$77,516$77,516→ $0
Temporarily Rstr Net Assets$11,324$11,324→ $0
Unrestricted Net Assets$-373,146$-223,105▲ $150,041
Total Net Assets Fund Balance$-284,306$-134,265▲ $150,041
Total Liabilities and Net Assets / Fund Balance$18,818$38,791▲ $19,973

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$247,845$247,845

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$77,516---$77,516
2014$77,516---$77,516
2013$77,516---$77,516
2012$77,516---$77,516
2011$77,516---$77,516
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl JamisonExecutive DirectorFT$20,000$20,000

Board Members and Trustees

NameTitle
Nancy FlattersImmediate Past President
Donzell RobinsonPresident
Bryan HansonPresident Elect
Sunny GutierrezVice President
Efrat AlmogDirector
Erricka BridgefordDirector
Jacquelyn BleckDirector
Leslie NelsonDirector
Mary DamianakisDirector
Mike MadayDirector
Richard BarbieriDirector
Sarah EspinosaDirector
Lou GieszlDiversity & Equity Directo
Lois EdmundSecretary
Christy Cumberlander WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,094
Program Service Revenue
$369,142
Investment Income
$0
Other Revenue
$61,369
All Other Contributions
$36,094
Change in Net Assets
$150,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,605
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$466,605
Total Revenue per Form 990
$466,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,564
Salaries, Compensation, and Employee Benefits$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$100,302$112-$100,414
Fees for Services Other$50,502$17,793-$68,295
Fees for Services Accounting-$21,240-$21,240
Current Officers, Directors, Trustees, and Key Employees-$20,000-$20,000
Insurance$6,746$4,632-$11,378
All Other Expenses$1,009$3,788-$4,797
Other Expenses$4,778$3,459-$3,459
Fees for Services Management-$2,500-$2,500
Office Expenses$993$1,238-$2,231
Depreciation Depletion-$1,234-$1,234
Travel-$499-$499
Total Functional Expenses$230,125$86,439$0$316,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$316,564
Total Expenses per Audited Statements$316,564
Total Expenses per Form 990$316,564
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
No
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 contracted with capitol hill management services for administrative support.”

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

Filer Name
Association for Conflict Resolution
EIN
23-7251385
Phone
2027805999
Address
1639 BRADLEY PARK DR STE 500-142, COLUMBUS, GA 31904

Signing Officer

Name
Cheryl L Jamison
Title
Executive Director
Phone
2027805999
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donzell Robinson
Formed
2001
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website design & hosting: program service expenses 5,782. Management and general expenses 114. Fundraising expenses 0. Total expenses 5,896. Editing: program service expenses 20,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,450. Software maintenance & surveys: program service expenses 0. Management and general expenses 2,088. Fundraising expenses 0. Total expenses 2,088. Consulting: program service expenses 24,270. Management and general expenses 15,591. Fundraising expenses 0. Total expenses 39,861.”

990, Part XII, Line 2C

“The audit oversight process has not changed from the prior year. Note: the 2015 audit has not been finalized as of the filing of this return. The 'audited' numbers reported in schedule d parts xi and xii are preliminary.”

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 540 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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/TitleTxt15IMMEDIATE PAST PRESIDENT
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0466605
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04632
IRS990/InsuranceGrp/ProgramServicesAmt06746
IRS990/InsuranceGrp/TotalAmt011378
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247845
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
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/NetAssetsOrFundBalancesBOYAmt0-284306
IRS990/NetAssetsOrFundBalancesEOYAmt0-134265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01238
IRS990/OfficeExpensesGrp/ProgramServicesAmt0993
IRS990/OfficeExpensesGrp/TotalAmt02231
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33459
IRS990/OtherExpensesGrp/ProgramServicesAmt065795
IRS990/OtherExpensesGrp/ProgramServicesAmt14778
IRS990/OtherExpensesGrp/TotalAmt066030
IRS990/OtherExpensesGrp/TotalAmt18748
IRS990/OtherExpensesGrp/TotalAmt25739
IRS990/OtherExpensesGrp/TotalAmt33459
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt077516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt077516
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05000
IRS990/PrincipalOfficerNm0DONZELL ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIP & EXHIBITO
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt098540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0247413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34051
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt04051
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/ExpenseAmt083067
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROGRAMS: DURING 2015, ACR PARTNERED WITH THE JAMS FOUNDATION TO FORM THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH. ACR MANAGED A GRANT SOLICITIATION, REVIEW AND RECOMMENDATION, AND PROJECT MONITORING PROCESS FOR THE JAMS FOUNDATION IN THE AREAS OF CONFLICT RESOLUTION EDUCATION. THE JAMS FOUNDATION/ASSOCIATION FOR CONFLICT RESOLUTION INITIATIVE FOR STUDENTS AND YOUTH PROVIDES GRANT FUNDING FOR CONFLICT PREVENTION AND DISPUTE RESOLUTION PROGRAMS FOR K-12 STUDENTS AND FOR ADULTS WORKING WITH YOUTH POPULATIONS IN WAYS THAT DIRECTLY TRANSFER CRE SKILLS FROM ADULTS TO YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029052
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025000
IRS990/ProgSrvcAccomActyOtherGrp/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.MEMBERSHIP 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt012041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0657491
IRS990/PYOtherRevenueAmt055463
IRS990/PYProgramServiceRevenueAmt0571446
IRS990/PYRevenuesLessExpensesAmt0-18932
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0657491
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0638559
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0115103
IRS990/RoyaltiesRevenueGrp/ExclusionAmt061369
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt061369
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02588
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0500594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0576664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0658654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02417265
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0200851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0261332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0244926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0988748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068482
IRS990ScheduleA/InvestmentIncomeCYPct00.01830
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043854
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0266533
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt04051
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt021279
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt023013
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt07045
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt012947
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt068335
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91040
IRS990ScheduleA/PublicSupportPY509Pct00.92350
IRS990ScheduleA/PublicSupportTotal509Amt03406013
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0701445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0837996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0903580
IRS990ScheduleA/Total509Grp/TotalAmt03406013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0466605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0638559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0780487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0894941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0960436
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03741028
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/ScheduleBRequiredInd01

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,791
Liabilities
$173,056
Net assets
-$134,265
Revenue
$466,605
Expenses
$316,564
Net income
$150,041
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