Civic Intelligence

National Conflict Resolution Center

EIN 33-0433314 • 501(c)3 • San Diego, CA

Profile

Dispute mediation & conflict resolution

530 B Street Suite 1700San Diego, CA 92101

www.ncrconline.com

Siviq Scores

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

Liabilities / Assets

69th percentile

0.38x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.30x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,050,447

Down $622,362 (-7.2%) from 2023

Liabilities

Down

$3,089,427

Down $1,531,020 (-33%) from 2023

Net Assets

Up

$4,961,020

Up $908,658 (+22%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Up

$10,409,303

Up $1,975,324 (+23%) from 2023

Expenses

Up

$9,599,354

Up $1,563,800 (+19%) from 2023

Net Income

Up

$809,949

Up $411,524 (+103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$10M$5.0M$0Assets 2020: $2,620,081Liabilities 2020: $1,106,316Net Assets 2020: $1,513,7652020Assets 2021: $3,690,166Liabilities 2021: $1,163,341Net Assets 2021: $2,526,8252021Assets 2022: $4,355,827Liabilities 2022: $774,463Net Assets 2022: $3,581,3642022Assets 2023: $8,672,809Liabilities 2023: $4,620,447Net Assets 2023: $4,052,3622023Assets 2024: $8,050,447Liabilities 2024: $3,089,427Net Assets 2024: $4,961,0202024

Highlighted filing

2024

Assets$8,050,447
Liabilities$3,089,427
Net Assets$4,961,020
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2020: $4,378,457Expenses 2020: $4,870,700Net Income 2020: -$492,2432020Revenue 2021: $5,999,968Expenses 2021: $5,001,759Net Income 2021: $998,2092021Revenue 2022: $7,652,157Expenses 2022: $6,579,371Net Income 2022: $1,072,7862022Revenue 2023: $8,433,979Expenses 2023: $8,035,554Net Income 2023: $398,4252023Revenue 2024: $10,409,303Expenses 2024: $9,599,354Net Income 2024: $809,9492024

Highlighted filing

2024

Revenue$10,409,303
Expenses$9,599,354
Net Income$809,949
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,050,447
Liabilities
$3,089,427
Net assets
$4,961,020
Revenue
$10,409,303
Expenses
$9,599,354
Net income
$809,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$3.09$4.96$10.4$9.60$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.67$4.62$4.05$8.43$8.04$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.36$0.77$3.58$7.65$6.58$1.07
2021Detailed filing. Detailed filing data is available for this year.$3.69$1.16$2.53$6.00$5.00$1.00
2020Detailed filing. Detailed filing data is available for this year.$2.62$1.11$1.51$4.38$4.87$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$10,653,634
Mission and Program Overview

Mission

Dispute mediation & conflict resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$2,825,617$2,436,617▼ $389,000
Savings and Temporary Cash Investments$359,784$1,673,075▲ $1,313,291
Cash and Non-Interest-Bearing Accounts$926,554$1,624,345▲ $697,791
Investments Other Securities$353,810$634,652▲ $280,842
Land, Buildings, and Equipment, Net$223,352$226,181▲ $2,829
Prepaid Expenses and Deferred Charges$77,133$94,990▲ $17,857
Investments in Publicly Traded Securities$221,343$2,814▼ $218,529
Total Assets$8,672,809$8,050,447▼ $622,362
Other Assets Total$3,685,216$1,357,773▼ $2,327,443
Liabilities
Other Liabilities$3,832,484$1,508,031▼ $2,324,453
Deferred Revenue$420,816$1,018,420▲ $597,604
Accounts Payable and Accrued Expenses$367,147$562,976▲ $195,829
Total Liabilities$4,620,447$3,089,427▼ $1,531,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,605,562$3,398,034▲ $792,472
Net Assets With Donor Restrictions$1,446,800$1,562,986▲ $116,186
Total Net Assets Fund Balance$4,052,362$4,961,020▲ $908,658
Total Liabilities and Net Assets / Fund Balance$8,672,809$8,050,447▼ $622,362

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$226,181$547,502$773,683
Other Assets Org$1,279,282--
Other Securities$211,598--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven DinkinPresidentFT$275,341$8,667$284,008
Ashley VirtueDirector of External OperationsFT$125,453-$125,453
David JayDirector Fund DevelopmentFT$121,364-$121,364
Marc MeyerDirector of OperationsFT$113,706-$113,706
Roxane HelstromSenior Strategic AdvisorFT$107,300-$107,300

Board Members and Trustees

NameTitle
William SailerChair
Thomas TurnerImmediate Past Board Chair
Ben HaddadVice Chair
Aradhna Maltroha OliphantDirector
Burgundi AllisonDirector
Eric SandyDirector
Imam Taha HassaneDirector
Jane Howard MartinDirector
Jennifer HicksDirector
Johanna AfshaniDirector
Leo SpiegelDirector
Maggie CarterDirector
Michelle CandlandDirector
Paul VadenDirector
Pedro VillegasDirector
Peter MaccrackenDirector
Rich PaulDirector
Richard BregmanDirector
Sharon PowellDirector
Stephen JenningsDirector
Steven SmithDirector
Susan McclellanDirector
Nancy M GibersonSecretary
Jim LinthicumTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
John EdwardsConsulting2223 AVENIDA DE LA PLAYA SUITE 360, La Jolla, CA 92117$262,196
Joann F RezzoConsulting225 BROADWAY STE 2220, San Diego, CA 92122$129,188
Timothy G RileyConsulting4080 PORTE LA PAZ UNIT 6, San Diego, CA 92122$126,113
Douglas H BarkerLegal Services530 B STREET SUITE 1700, San Diego, CA 92101$119,388
Robert SunderlandConsulting16767 BERNARDO CENTER DRIVE, San Diego, CA 92128$112,367
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,281
Program Service Revenue
$8,666,209
Investment Income
$50,914
Other Revenue
$-140,101
All Other Contributions
$1,186,558
Change in Net Assets
$809,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,286,062
Revenue Not Reported on Financial Statements
$123,241
Revenue Not Reported on Form 990
$361,040
Other Revenue Adjustments
$122,236
Total Revenue per Audited Statements
$10,647,102
Total Revenue per Form 990
$10,409,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,739,041
Other Expenses$3,860,313
Total Fundraising Expense$393,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,013,520$520,883$241,041$4,775,444
All Other Expenses$396,610$281,155$31,782$709,547
Occupancy$334,266$77,045$41,591$452,902
Payroll Taxes$335,334$43,520$20,139$398,993
Advertising$61,176$236,273$971$298,420
Current Officers, Directors, Trustees, and Key Employees$247,933$32,177$14,890$295,000
Other Employee Benefits$196,333$25,480$11,791$233,604
Other Expenses$178,673$51,607$357$230,637
Depreciation Depletion$61,037$9,998$11,725$82,760
Office Expenses$3,851$63,280-$67,131
Insurance$39,650$19,636$4,534$63,820
Fees for Services Accounting-$47,372-$47,372
Travel$43,654$2,895-$46,549
Pension Plan Contributions$30,256$3,927$1,817$36,000
Fees for Services Legal-$8,407-$8,407
Fees for Service Investment Mgmnt Fees-$1,005-$1,005
Total Functional Expenses$7,575,651$1,630,067$393,636$9,599,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,738,444
Total Expenses per Form 990$9,599,354
Expenses per Audited Statements$9,476,113
Expenses Not Reported on Form 990$262,331
Expenses Not Reported on Financial Statements$123,241
Other Expense Adjustments$122,236
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,331
Fundraising Gross Income$67,980
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace Maker$713,703$67,980$122,095$-54,115
Total Events$713,703$67,980$244,331$-176,351
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
-Grant Oliphant Is Married to Aradhna Maltroha Oliphant, Director of Ncrc.GRANT OLIPHANT IS THE CEO OF THE CONRAD PREBYS FOUNDATION. THE CONRAD PREBYS FOUNDATION HAS A GRANT AGREEMENT WITH NATIONAL CONFLICT RESOLUTION CENTER FOR A TOTAL OF $1,200,000, OF WHICH $250,000 WAS RECEIVED DURING THE YEAR ENDED 6/30/24.No$250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$1,266,771
457(b) Deferred Compensation Plan Liability$241,260
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 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared using board approved audited figures which are reviewed and signed by the board authorized president. Form 990 is made available to the board of directors.”

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

“The board of directors reviews the conflict of interest policy annually. Board liaison officiates the process. Copies are provided an new members signatures are obtained and reviewed by the board governance committee.”

Form 990, Part VI, Section B, Line 15

“The president is reviewed annually by the executive committee. The president hires staff.”

Form 990, Part VI, Section C, Line 19

“National conflict resolution centers governing documents, conflict of interest policy and financial statements are available upon inspection.”

Filing and Contact Details

Filer

Filer Name
National Conflict Resolution Center
EIN
33-0433314
Phone
6192382400
Address
530 B STREET SUITE 1700, SAN DIEGO, CA 92101

Signing Officer

Name
Steven Dinkin
Title
President
Phone
6192382400
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Dinkin
Formed
1982
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
24
Employees
116
Volunteers
40

Preparer

Firm
Considine & Considine
Address
8989 RIO SAN DIEGO DRIVE SUITE 250, SAN DIEGO, CA 92108-1604
Preparer
Lukas Davis
Phone
6192311977
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows accounting standards which provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. Management has considered its tax position and believes that all of the positions taken in its exempt organization tax returns are more likely than not to be sustained upon examination. As of june 30, 2024, the organization has no accrued interest or penalties related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 244,331.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event: direct benefits to donors 122,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 244,331.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Special event: direct benefits to donors 122,236.”

Raw XML AppendixShowing 400 of 724 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/Desc0DURING FY2023-2024 NATIONAL CONFLICT RESOLUTION PROVIDED AND WAS INVOLVED IN THE FOLLOWING:MEDIATIONS; CONCILIATIONS; MITIGATIONS; CONFLICT COACHING; RESTORATIVE JUSTICE COMMUNITY CONFERENCES; DIVERSION PROGRAMMING; YOUTH DEVELOPMENT PROGRAMMING; INTAKE; INFORMATION & REFERRALS; FOLLOW-UP; PROGRAM EVALUATION; FACILITATING LARGE GROUP MEDIATIONS & CONSENSUS PLANNING, TRAINING THE PUBLIC IN THE SKILLS & TECHNIQUES OF ADR; TRAINING CORPORATE MANAGERS, SUPERVISORS AND STAFF IN COMMUNICATION AND CONFLICT RESOLUTION SKILLS; TEACHING COLLEGE LAW SCHOOL & GRADUATE SCHOOL COURSES IN THE THEORIES & PRACTICE OF ADR; PROVIDE ONGOING INFORMATION & EDUCATION TO THE JUSTICE SYSTEM OFFICIALS, MEMBERS OF THE LEGAL COMMUNITY & POLICY MAKING LEADERS ABOUT THE BENEFITS OF ADR; DEVELOPING NEW APPLICATIONS FOR ADR TRANSFERABILITY TO OTHER REGIONS; COMMUNITY OUTREACH; PEACEMAKERS AWARDS. DURING FISCAL YEAR 2023-2024 NUMBER CALLS RECEIVER - OVER 1,000. NUMBER OF VOLUNTEER MEDIATIONS - OVER 100. NUMBER OF COMMUNITY PRESENTATIONS - OVER 20.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICH PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL VADEN
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD BREGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHELLE CANDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm7IMAM TAHA HASSANE
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNIFER HICKS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHEN JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER MACCRACKEN
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IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN MCCLELLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm18ERIC SANDY
IRS990/Form990PartVIISectionAGrp/PersonNm19WILLIAM SAILER
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm21BEN HADDAD
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IRS990/Form990PartVIISectionAGrp/PersonNm28MARC MEYER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20IMMEDIATE PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR FUND DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF EXTERNAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27SENIOR STRATEGIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
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IRS990/NoncashContributionsAmt0245
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt041591
IRS990/OccupancyGrp/ManagementAndGeneralAmt077045

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