Civic Intelligence

International Association for Conflict Management Nfp

990 • Fiscal year 2018 • EIN 27-2088086

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 71047Myrtle Beach, SC 29572

(843) 420-9877

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$268,035

Down $18,847 (-6.6%) from 2017

Net Assets

Down

$268,035

Down $18,847 (-6.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$164,875

Down $86,781 (-34%) from 2017

Expenses

Down

$169,034

Down $93,177 (-36%) from 2017

Net Income

Up

-$4,159

Up $6,396 (+61%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $186,893Liabilities 2011: $0Net Assets 2011: $186,8932011Assets 2012: $239,180Liabilities 2012: $0Net Assets 2012: $239,1802012Assets 2013: $229,470Liabilities 2013: $0Net Assets 2013: $229,4702013Assets 2014: $251,657Liabilities 2014: $0Net Assets 2014: $251,6572014Assets 2015: $275,743Liabilities 2015: $0Net Assets 2015: $275,7432015Assets 2016: $297,437Liabilities 2016: $0Net Assets 2016: $297,4372016Assets 2017: $286,882Liabilities 2017: $0Net Assets 2017: $286,8822017Assets 2018: $268,035Liabilities 2018: $0Net Assets 2018: $268,0352018Assets 2019: $270,062Liabilities 2019: $0Net Assets 2019: $270,0622019Assets 2022: $230,371Net Assets 2022: $230,3712022Assets 2023: $334,458Liabilities 2023: $0Net Assets 2023: $334,4582023Assets 2024: $358,661Liabilities 2024: $0Net Assets 2024: $358,6612024

Highlighted filing

2018

Assets$268,035
Liabilities$0
Net Assets$268,035

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $164,2242011Expenses 2012: $132,2732012Revenue 2013: $152,932Expenses 2013: $162,642Net Income 2013: -$9,7102013Revenue 2014: $204,623Expenses 2014: $182,436Net Income 2014: $22,1872014Revenue 2015: $150,936Expenses 2015: $126,850Net Income 2015: $24,0862015Revenue 2016: $229,778Expenses 2016: $208,084Net Income 2016: $21,6942016Revenue 2017: $251,656Expenses 2017: $262,211Net Income 2017: -$10,5552017Revenue 2018: $164,875Expenses 2018: $169,034Net Income 2018: -$4,1592018Revenue 2019: $231,203Expenses 2019: $260,179Net Income 2019: -$28,9762019Revenue 2022: $110,914Expenses 2022: $142,332Net Income 2022: -$31,4182022Revenue 2023: $291,984Expenses 2023: $224,783Net Income 2023: $67,2012023Revenue 2024: $204,131Expenses 2024: $200,125Net Income 2024: $4,0062024

Highlighted filing

2018

Revenue$164,875
Expenses$169,034
Net Income-$4,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$164,875
Mission and Program Overview

Mission

The organization's mission is to encourage scholars and practitioners to develop and disseminate theory, research, and experience that are useful for understanding and improving conflict management in family, organizational, societal, and international settings

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$286,882$268,035▼ $18,847
Investments in Publicly Traded Securities$219,337$205,690▼ $13,647
Cash and Non-Interest-Bearing Accounts$67,545$62,345▼ $5,200
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$286,882$268,035▼ $18,847
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,882$268,035▼ $18,847
Total Liabilities and Net Assets / Fund Balance$286,882$268,035▼ $18,847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brandon CharpiedExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Brian GuniaConference Program Chair
Deborah A CaiPast- President
Maurice SchweitzerPresident
Zoe BarsnessPresident-Elect
Jennifer ParlamisCommunications Director
Daniel DruckmanDirector
Denna GeddesDirector
Laura ReesDirector
Lindred L GreerDirector
Nir HalevyDirector
Poonam AroraDirector
Michael GrossNCMR Editor
Revenue and Support

Revenue Composition

Contributions and Grants
$23,541
Program Service Revenue
$141,334
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$-4,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,484
Salaries, Compensation, and Employee Benefits$45,000
Grants and Similar Amounts Paid$12,550
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$98,081--$98,081
Current Officers, Directors, Trustees, and Key Employees-$45,000-$45,000
Foreign Grants$12,550--$12,550
Fees for Services Accounting$2,600--$2,600
Other Expenses$927--$927
Fees for Services Legal$790--$790
Total Functional Expenses$124,034$45,000$0$169,034
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

There is only one class of members

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

President and board members are elected by members. Other officers are appointed by the president with the the approval of the board. The board could change this method of election.

Form 990, Part VI, Section A, line 7B

Members are only entitled to vote on matters that the board designates as member matters. All changes to the bylaws or budget must be approved by the governing body.

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

The organization does not have a committee with the authority to act on behalf of the governing body.

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

The organization has no committees with authority to act on behalf of the governing body

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

Each director, principal officer and member of a committee with board of directors delegated powers shall annually sign a conflict of interest statement. In connection with any actual or possible conflict of interest, an interested person must disclose all material facts to the directors and members of committees considering the proposed transaction or arrangement. The remaining board or committee members shall decide if a conflict of interest exists. In addition, the governing board shall ensure periodic reviews of conflict of interest are conducted.

Form 990, Part VI, Section C, line 19

The organization makes its governing documents, conflicts of interest policy, and financial statements available to the the public upon request

Filing and Contact Details

Filer

Filer Name
International Association For Conflict
EIN
27-2088086
Phone
8434209877
Address
PO Box 71047, Myrtle Beach, SC 29572

Signing Officer

Name
Dr Zoe Barsness
Title
President
Phone
8438550301
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Zoe Barsness
Formed
2010
Legal Domicile
Il
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
WSW CPAs PLLC
Address
4235 Hillsboro Pike Suite 100, Nashville, TN 37215
Preparer
Geoffrey Stewart
Phone
6153129050
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0233279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0185656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0101073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142426
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026241
IRS990ScheduleA/InvestmentIncomeCYPct00.02620
IRS990ScheduleA/InvestmentIncomePYPct00.03260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97380
IRS990ScheduleA/PublicSupportPY509Pct00.96740
IRS990ScheduleA/PublicSupportTotal509Amt0975627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0164875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0251656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194529
IRS990ScheduleA/Total509Grp/TotalAmt0975627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0164875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0251656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01001868
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
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt06000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt14000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt1Check
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt12
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Europe
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt1Asia
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Conference Scholarship
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt1Conference Scholarship
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED INDIVIDUALS TO ASSIST THEM WITH EXPENSES RELATED TO THE ORGANIZATION'S ANNUAL CONFERENCE. RECIPIENTS ARE REQUIRED TO PROVIDE A COPY OF THE EXPENSE RECEIPTS TO THE ORGANIZATION IN ORDER TO RECEIVE THE REIMBURSEMENT OF SUCH EXPENSES AS A SCHOLARSHIP.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE PROVIDED TO SELECTED INDIVIDUALS TO ASSIST THEM WITH EXPENSES RELATED TO THE ORGANIZATION'S ANNUAL CONFERENCE. RECIPIENTS ARE REQUIRED TO PROVIDE A COPY OF THE EXPENSE RECEIPTS TO THE ORGANIZATION IN ORDER TO RECEIVE THE REIMBURSEMENT OF SUCH EXPENSES AS A SCHOLARSHIP.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS ONLY ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND BOARD MEMBERS ARE ELECTED BY MEMBERS. OTHER OFFICERS ARE APPOINTED BY THE PRESIDENT WITH THE THE APPROVAL OF THE BOARD. THE BOARD COULD CHANGE THIS METHOD OF ELECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ONLY ENTITLED TO VOTE ON MATTERS THAT THE BOARD DESIGNATES AS MEMBER MATTERS. ALL CHANGES TO THE BYLAWS OR BUDGET MUST BE APPROVED BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IN ADDITION, THE GOVERNING BOARD SHALL ENSURE PERIODIC REVIEWS OF CONFLICT OF INTEREST ARE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0286882
IRS990/TotalAssetsEOYAmt0268035
IRS990/TotalAssetsGrp/BOYAmt0286882
IRS990/TotalAssetsGrp/EOYAmt0268035
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023541
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0268035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0124034
IRS990/TotalProgramServiceRevenueAmt0141334
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164875
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286882

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