Civic Intelligence

Conflict Resolution Center of Baltimore

EIN 27-0379723 • 501(c)3 • Cockeysville, MD

Profile

To support the resolution of interpersonal and community conflict through the use of mediation, community conferencing and other restorative services and education. Crc services are accessible to all persons and organizations in baltimore county at a convenient place.

PO Box 1134Cockeysville, MD 21030

crcbaltimorecounty.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.18x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$112,038

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$329,926

Up $33,288 (+11%) from 2023

Liabilities

Up

$60,665

Up $59,089 (+3749%) from 2023

Net Assets

Down

$269,261

Down $25,801 (-8.7%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Up

$793,848

Up $93,507 (+13%) from 2023

Expenses

Up

$819,649

Up $200,374 (+32%) from 2023

Net Income

Down

-$25,801

Down $106,867 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $71,960Liabilities 2015: $7,013Net Assets 2015: $64,9472015Assets 2016: $97,555Liabilities 2016: $8,474Net Assets 2016: $89,0812016Assets 2017: $127,927Liabilities 2017: $0Net Assets 2017: $127,9272017Assets 2018: $210,080Liabilities 2018: $13,852Net Assets 2018: $196,2282018Assets 2020: $252,083Liabilities 2020: $68,674Net Assets 2020: $183,4092020Assets 2021: $229,317Liabilities 2021: $5,050Net Assets 2021: $224,2672021Assets 2022: $217,596Liabilities 2022: $3,600Net Assets 2022: $213,9962022Assets 2023: $296,638Liabilities 2023: $1,576Net Assets 2023: $295,0622023Assets 2024: $329,926Liabilities 2024: $60,665Net Assets 2024: $269,2612024

Highlighted filing

2024

Assets$329,926
Liabilities$60,665
Net Assets$269,261
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $243,185Expenses 2015: $275,510Net Income 2015: -$32,3252015Revenue 2016: $318,963Expenses 2016: $295,318Net Income 2016: $23,6452016Revenue 2017: $367,297Expenses 2017: $314,296Net Income 2017: $53,0012017Revenue 2018: $401,582Expenses 2018: $364,783Net Income 2018: $36,7992018Revenue 2020: $419,256Expenses 2020: $460,676Net Income 2020: -$41,4202020Revenue 2021: $493,712Expenses 2021: $452,854Net Income 2021: $40,8582021Revenue 2022: $463,521Expenses 2022: $493,232Net Income 2022: -$29,7112022Revenue 2023: $700,341Expenses 2023: $619,275Net Income 2023: $81,0662023Revenue 2024: $793,848Expenses 2024: $819,649Net Income 2024: -$25,8012024

Highlighted filing

2024

Revenue$793,848
Expenses$819,649
Net Income-$25,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,926
Liabilities
$60,665
Net assets
$269,261
Revenue
$793,848
Expenses
$819,649
Net income
-$25,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.30$0.61$2.69$7.94$8.20$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.02$2.95$7.00$6.19$0.81
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$4.64$4.93$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$4.94$4.53$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.69$1.83$4.19$4.61$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.14$1.96$4.02$3.65$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$3.67$3.14$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.89$3.19$2.95$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$2.43$2.76$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$793,848
Mission and Program Overview

Mission

To support the resolution of interpersonal and community conflict through the use of mediation, community conferencing and other restorative services and education. Crc services are accessible to all persons and organizations in baltimore county at a convenient place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$214,684$214,665▼ $19
Cash and Non-Interest-Bearing Accounts$78,510$108,010▲ $29,500
Land, Buildings, and Equipment, Net-$3,922-
Accounts Receivable$3,079$1,738▼ $1,341
Prepaid Expenses and Deferred Charges$365$1,591▲ $1,226
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$296,638$329,926▲ $33,288
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$50,000-
Accounts Payable and Accrued Expenses$1,576$10,665▲ $9,089
Total Liabilities$1,576$60,665▲ $59,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$210,546$203,194▼ $7,352
Net Assets With Donor Restrictions$84,516$66,067▼ $18,449
Total Net Assets Fund Balance$295,062$269,261▼ $25,801
Total Liabilities and Net Assets / Fund Balance$296,638$329,926▲ $33,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,922$1,032$4,954
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marie SchellExecutive DirectorFT$112,038$112,038

Board Members and Trustees

NameTitle
Kristofer CallahanPresident
Yvette JenkinsVice President
Heidi HutchisonDirector
Jim SheaDirector
Kim GainesDirector
LaStelshia Speaks-WalkerDirector
Parker E ThoeniDirector
Henry AndrewsSecretary
Doug HarbitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,677
Program Service Revenue
$6,879
Investment Income
$1,142
Other Revenue
$150
All Other Contributions
$9,690
Change in Net Assets
$-25,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,609
Other Expenses$193,040
Total Fundraising Expense$22,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,079$59,585$14,684$433,348
Current Officers, Directors, Trustees, and Key Employees$99,434$16,500$4,066$120,000
Fees for Services Other$109,924--$109,924
Payroll Taxes$34,686$5,686$1,385$41,757
Other Employee Benefits$26,923$3,879$702$31,504
Information Technology$20,184$3,331$851$24,366
Fees for Services Accounting-$19,263-$19,263
Office Expenses$4,900$809$206$5,915
Travel$4,718$779$187$5,684
Insurance$822$1,902$20$2,744
Conferences and Meetings$2,153$355$86$2,594
All Other Expenses$1,957$324$80$2,361
Depreciation Depletion-$1,032-$1,032
Other Expenses$841$139$35$1,015
Total Functional Expenses$679,671$117,111$22,867$819,649
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization maintains minutes to all meetings of the board of directors.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews form 990 prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review and approve salaries during the annual budget review process.”

Form 990, Part VI, Section B, Line 15B

“The board of directors review and approve salaries during the annual budget review process.”

Form 990, Part VI, Section C, Line 19

“No other documents made available to the public.”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center of Baltimore
EIN
27-0379723
Phone
4432977897
Address
PO BOX 1134, COCKEYSVILLE, MD 21030

Signing Officer

Name
Marie Schell
Title
Executive Director
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Schell
Formed
2009
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
36

Preparer

Firm
C E a Scholtes and Associates
Address
106 TUNBRIDGE ROAD, BALTIMORE, MD 21212
Preparer
Chris Scholtes CPA
Phone
4103230010
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IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0speaking with State representatives to support specific legislation
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description

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