Civic Intelligence

Conflict Awareness Project

990 • Fiscal year 2022 • EIN 27-0934728

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profilewww.conflictawareness.org

Refreshing map…

115 Henry Clay RdAshland, VA 23005

(202) 250-9595

Siviq Scores

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

Liabilities / Assets

85th percentile

0.22x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.06x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$125,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

195%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$108,717

Up $40,062 (+58%) from 2021

Net Assets

Up

$84,543

Up $42,072 (+99%) from 2021

Liabilities

Down

$24,174

Down $2,010 (-7.7%) from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$385,754

Up $254,907 (+195%) from 2021

Expenses

Up

$343,682

Up $315,708 (+1129%) from 2021

Net Income

Down

$42,072

Down $60,801 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2017: $5,201Liabilities 2017: $67,003Net Assets 2017: -$61,8022017Assets 2018: $1,485Liabilities 2018: $63,073Net Assets 2018: -$61,5882018Assets 2019: $30,747Liabilities 2019: $73,254Net Assets 2019: -$42,5072019Assets 2020: $10,333Liabilities 2020: $70,735Net Assets 2020: -$60,4022020Assets 2021: $68,655Liabilities 2021: $26,184Net Assets 2021: $42,4712021Assets 2022: $108,717Liabilities 2022: $24,174Net Assets 2022: $84,5432022Assets 2024: $19,537Liabilities 2024: $19,406Net Assets 2024: $1312024

Highlighted filing

2022

Assets$108,717
Liabilities$24,174
Net Assets$84,543
Open 2022 Filing

Operations Trend

Revenue Growth91st percentile

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

$400K$200K$0-$200KRevenue 2017: $43,000Expenses 2017: $59,247Net Income 2017: -$16,2472017Revenue 2018: $25,708Expenses 2018: $25,494Net Income 2018: $2142018Revenue 2019: $69,513Expenses 2019: $50,432Net Income 2019: $19,0812019Revenue 2020: $73,022Expenses 2020: $90,917Net Income 2020: -$17,8952020Revenue 2021: $130,847Expenses 2021: $27,974Net Income 2021: $102,8732021Revenue 2022: $385,754Expenses 2022: $343,682Net Income 2022: $42,0722022Revenue 2024: $168,310Expenses 2024: $145,925Net Income 2024: $22,3852024

Highlighted filing

2022

Revenue$385,754
Expenses$343,682
Net Income$42,072
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$385,754
Mission and Program Overview

Mission

To advance justice and accountability in overseas conflict areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$49,360$104,257▲ $54,897
Rtn Earn Endowment Incm Other Fnds$42,471$84,543▲ $42,072
Accounts Receivable$10,000--
Savings and Temporary Cash Investments$9,295--
Land, Buildings, and Equipment, Net-$4,460-
Total Assets$68,655$108,717▲ $40,062
Liabilities
Accounts Payable and Accrued Expenses$26,184--
Unsecured Notes Loans Payable-$22,325-
Mortgage Notes Payable Secured by Investment Property-$1,849-
Total Liabilities$26,184$24,174▼ $2,010
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,471$84,543▲ $42,072
Total Liabilities and Net Assets / Fund Balance$68,655$108,717▲ $40,062

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,460$1,115$5,575
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Kathi AustinPresident$125,000$125,000
Brian FreskosLead Data Analyst$81,540$81,540

Board Members and Trustees

NameTitle
Bryan RichDirector
Daina FullerDirector
James StewartDirector
Scott ThompsonDirector
Claudia BroseSecretaryTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$3,059
Program Service Revenue
$382,695
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,372
Other Expenses$101,310
Total Fundraising Expense$1,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,000--$125,000
Other Salaries and Wages$81,540--$81,540
Fees for Services Other$39,562--$39,562
Travel$22,785--$22,785
Other Employee Benefits$19,360--$19,360
Payroll Taxes$16,472--$16,472
Fees for Services Legal-$9,295-$9,295
All Other Expenses$6,769--$6,769
Advertising$3,233--$3,233
Insurance$1,923--$1,923
Information Technology$1,732--$1,732
Other Expenses$245-$1,430$1,430
Depreciation Depletion$1,115--$1,115
Fees for Services Accounting-$850-$850
Office Expenses$557--$557
Conferences and Meetings$203--$203
Total Functional Expenses$332,107$10,145$1,430$343,682
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathi AustinExecutive Director1099 Contracting workNo$24,000
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
Yes
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No Review was conducted or will be conducted”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Conflict Awareness Project
EIN
27-0934728
Address
115 Henry Clay Rd, Ashland, VA 23005

Signing Officer

Name
Kathi Austin
Title
President
Phone
2022509595
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathi Austin
Formed
2021
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
6
Employees
0

Preparer

Firm
Snellings and Associates LLC
Address
4801 Hermitage Rd Suite 10, Richmond, VA 23227
Preparer
Cynthia W Lowry EA
Phone
8042667577
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Contractors”

Raw XML Appendix351 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,717
Liabilities
$24,174
Net assets
$84,543
Revenue
$385,754
Expenses
$343,682
Net income
$42,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.00$1.68$1.46$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.24$0.85$3.86$3.44$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.26$0.42$1.31$0.28$1.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.71$0.60$0.73$0.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.73$0.43$0.70$0.50$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.63$0.62$0.26$0.25$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.67$0.62$0.43$0.59$0.16