Civic Intelligence

Conflict Awareness Project

990 • Fiscal year 2023 • EIN 27-0934728

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

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

98th percentile

2.96x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-90%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$11,368

Down $97,349 (-90%) from 2022

Net Assets

Down

-$22,254

Down $106,797 (-126%) from 2022

Liabilities

Up

$33,622

Up $9,448 (+39%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th percentile

Revenue

Down

$235,622

Down $150,132 (-39%) from 2022

Expenses

Down

$342,419

Down $1,263 (-0.4%) from 2022

Net Income

Down

-$106,797

Down $148,869 (-354%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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 2023: $11,368Liabilities 2023: $33,622Net Assets 2023: -$22,2542023Assets 2024: $19,537Liabilities 2024: $19,406Net Assets 2024: $1312024

Highlighted filing

2023

Assets$11,368
Liabilities$33,622
Net Assets-$22,254
Open 2023 Filing

Operations Trend

Revenue Growth15th 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 2023: $235,622Expenses 2023: $342,419Net Income 2023: -$106,7972023Revenue 2024: $168,310Expenses 2024: $145,925Net Income 2024: $22,3852024

Highlighted filing

2023

Revenue$235,622
Expenses$342,419
Net Income-$106,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$235,622
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$104,257$4,780▼ $99,477
Pledges and Grants Receivable-$3,412-
Land, Buildings, and Equipment, Net$4,460$2,676▼ $1,784
Accounts Receivable-$500-
Rtn Earn Endowment Incm Other Fnds$84,543$-22,254▼ $106,797
Total Assets$108,717$11,368▼ $97,349
Liabilities
Unsecured Notes Loans Payable$22,325$21,041▼ $1,284
Accounts Payable and Accrued Expenses-$12,581-
Mortgage Notes Payable Secured by Investment Property$1,849--
Total Liabilities$24,174$33,622▲ $9,448
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,543$-22,254▼ $106,797
Total Liabilities and Net Assets / Fund Balance$108,717$11,368▼ $97,349

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,676$2,899$5,575
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathi AustinPresident
Bryan RichDirector
Daina FullerDirector
James StewartDirector
Scott ThompsonDirector
Brian FreskosLead Data Analyst
Claudia BroseSecretaryTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$130,698
Program Service Revenue
$104,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$130,698
Change in Net Assets
$-106,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,920
Other Expenses$81,895
Professional Fundraising Fees$2,604
Total Fundraising Expense$2,604
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$143,752--$143,752
Other Salaries and Wages$75,260--$75,260
Fees for Services Legal-$23,268-$23,268
Other Employee Benefits$22,154--$22,154
Payroll Taxes$16,754--$16,754
Travel$13,448--$13,448
Fees for Services Other$10,925--$10,925
All Other Expenses$3,125--$3,125
Fees for Services Professional Fundraising--$2,604$2,604
Information Technology$2,195--$2,195
Conferences and Meetings$2,178--$2,178
Depreciation Depletion$1,784--$1,784
Other Expenses$590--$590
Fees for Services Accounting-$488-$488
Total Functional Expenses$316,059$23,756$2,604$342,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,604
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
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
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
2024-10-25
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 Appendix334 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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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02022509595
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conflict Awareness Project
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0270934728
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 Henry Clay Rd
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541251196
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Snellings and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 Hermitage Rd Suite 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023227
ReturnHeader/PreparerPersonGrp/PhoneNum08042667577
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia W Lowry EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-05T11:32:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,368
Liabilities
$33,622
Net assets
-$22,254
Revenue
$235,622
Expenses
$342,419
Net income
-$106,797
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
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.34$0.22$2.36$3.42$1.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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