Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2016 • EIN 36-2997680

Jun 01, 2015 to May 31, 2016 • Filed on Oct 20, 2016

Organization ProfileCCRCHICAGO.ORG

View Organization Page

11 East Adams Street No 500Chicago, IL 60603

(312) 922-6464

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$83,290

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$490,056

Up $23,223 (+5.0%) from 2015

Net Assets

Up

$371,397

Up $27,710 (+8.1%) from 2015

Liabilities

Down

$118,659

Down $4,487 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$982,860

Up $27,527 (+2.9%) from 2015

Expenses

Up

$955,150

Up $41,281 (+4.5%) from 2015

Net Income

Down

$27,710

Down $13,754 (-33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $563,751Liabilities 2013: $126,315Net Assets 2013: $437,4362013Assets 2014: $451,492Liabilities 2014: $149,269Net Assets 2014: $302,2232014Assets 2015: $466,833Liabilities 2015: $123,146Net Assets 2015: $343,6872015Assets 2016: $490,056Liabilities 2016: $118,659Net Assets 2016: $371,3972016Assets 2017: $382,144Liabilities 2017: $98,050Net Assets 2017: $284,0942017Assets 2018: $370,752Liabilities 2018: $70,607Net Assets 2018: $300,1452018Assets 2019: $462,252Liabilities 2019: $80,491Net Assets 2019: $381,7612019Assets 2020: $648,257Liabilities 2020: $266,358Net Assets 2020: $381,8992020Assets 2021: $725,300Liabilities 2021: $150,850Net Assets 2021: $574,4502021Assets 2022: $830,872Liabilities 2022: $161,572Net Assets 2022: $669,3002022Assets 2023: $1,873,896Liabilities 2023: $1,033,522Net Assets 2023: $840,3742023Assets 2024: $1,711,795Liabilities 2024: $888,660Net Assets 2024: $823,1352024Assets 2025: $2,134,390Liabilities 2025: $1,447,958Net Assets 2025: $686,4322025

Highlighted filing

2016

Assets$490,056
Liabilities$118,659
Net Assets$371,397
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,353,8162013Revenue 2014: $1,122,432Expenses 2014: $1,257,645Net Income 2014: -$135,2132014Revenue 2015: $955,333Expenses 2015: $913,869Net Income 2015: $41,4642015Revenue 2016: $982,860Expenses 2016: $955,150Net Income 2016: $27,7102016Revenue 2017: $862,095Expenses 2017: $949,398Net Income 2017: -$87,3032017Revenue 2018: $911,910Expenses 2018: $895,859Net Income 2018: $16,0512018Revenue 2019: $967,050Expenses 2019: $885,434Net Income 2019: $81,6162019Revenue 2020: $970,726Expenses 2020: $970,588Net Income 2020: $1382020Revenue 2021: $1,437,306Expenses 2021: $1,199,755Net Income 2021: $237,5512021Revenue 2022: $1,905,022Expenses 2022: $1,810,172Net Income 2022: $94,8502022Revenue 2023: $2,400,525Expenses 2023: $2,229,451Net Income 2023: $171,0742023Revenue 2024: $2,330,904Expenses 2024: $2,348,143Net Income 2024: -$17,2392024Revenue 2025: $2,432,058Expenses 2025: $2,568,761Net Income 2025: -$136,7032025

Highlighted filing

2016

Revenue$982,860
Expenses$955,150
Net Income$27,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,023,587
Mission and Program Overview

Mission

The mission of the organization (ccr) shall be to work with individuals, communities, courts, and other institutions to manage and resolve conflict

To work with individuals, communities, courts, and institutions to manage and resolve conflict

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,201$276,014▲ $43,813
Pledges and Grants Receivable-$95,958-
Savings and Temporary Cash Investments$138,145$68,009▼ $70,136
Accounts Receivable$83,580$25,500▼ $58,080
Prepaid Expenses and Deferred Charges-$11,425-
Land, Buildings, and Equipment, Net$6,155$6,398▲ $243
Total Assets$466,833$490,056▲ $23,223
Other Assets Total$6,752$6,752→ $0
Liabilities
Other Liabilities$80,169$64,592▼ $15,577
Deferred Revenue$15,277$31,518▲ $16,241
Accounts Payable and Accrued Expenses$27,700$22,549▼ $5,151
Total Liabilities$123,146$118,659▼ $4,487
Net Assets / Fund Balance
Unrestricted Net Assets$193,768$325,897▲ $132,129
Temporarily Rstr Net Assets$149,919$45,500▼ $104,419
Total Net Assets Fund Balance$343,687$371,397▲ $27,710
Total Liabilities and Net Assets / Fund Balance$466,833$490,056▲ $23,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,398$273,888$280,286
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cassandra LivelyExecutive DirectorFT$82,498$792$83,290

Board Members and Trustees

NameTitle
Anthony AnscombePresident
Robert PerkovichPresident Elect
Leanne LevyVice-president
Arthur GoldDirector
Christa CottrellDirector
Erin KartheiserDirector
Erin KellyDirector
Jack BlockDirector
Jennifer BallardDirector
Kathleen CarlsonDirector
Mark BergnerDirector
Marvel Johnson-hinesDirector
Melissa HirstDirector
Rick BermanDirector
Sarah ReynoldsDirector
Allison WoodEx Officio Member
Howard EpsteinEx Officio Member
Matthew JenkinsEx Officio Member
Matthew PassenEx Officio Member
Ceylan Ayasli EathertonSecretary
Gene CahillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,709
Program Service Revenue
$245,516
Investment Income
$62
Other Revenue
$-27,427
All Other Contributions
$418,671
Change in Net Assets
$27,710

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table67$20,000Estimated Value
Food Inventory7$7,085Estmated Value
Other Non Cash Contri Table4$4,300Estimated Value
Total Noncash Contributions78$31,385-

Audited Revenue Reconciliation

Revenue per Audited Statements
$982,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,117
Total Revenue per Audited Statements
$1,131,977
Total Revenue per Form 990
$982,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$630,315
Other Expenses$324,835
Total Fundraising Expense$105,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,018$35,618$66,000$454,636
Occupancy$120,497$1,250$750$122,497
Other Employee Benefits$67,336$5,823$3,373$76,532
Current Officers, Directors, Trustees, and Key Employees$21,527$16,145$16,145$53,817
Office Expenses$36,822$3,774$9,804$50,400
Payroll Taxes$33,183$5,432$1,811$40,426
Fees for Services Other$30,351$1,177$876$32,404
Fees for Services Accounting$17,149$2,154$1,154$20,457
Travel$16,892$81$804$17,777
Insurance$8,382$446$89$8,917
All Other Expenses$2,046$843$2,811$5,700
Depreciation Depletion-$4,914-$4,914
Pension Plan Contributions$4,555$261$88$4,904
Advertising$2,394-$500$2,894
Other Expenses$1,970$500$250$2,720
Information Technology$1,229$1,000-$2,229
Total Functional Expenses$769,564$79,913$105,673$955,150

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,104,267
Expenses per Audited Statements$955,150
Total Expenses per Form 990$955,150
Expenses Not Reported on Form 990$149,117
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,727
Fundraising Gross Income$12,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$147,788$12,800$34,050$-21,250
Total Events$147,788$12,800$40,727$-27,927
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$61,426
Deposits$3,166
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“The audit and finance committees review form 990 and provide comments or questions to management and the preparer prior to its filing”

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

“Board members annually indicated that they are in compliance with the ccr conflict of interest policy. Signed forms are kept on file.”

Form 990, Part VI, Section B, Line 15

“The executive committee reviews the executive director and other key employee salaries using a compensation study prepared for ccr by an independent consultant and by using comparability data.”

Form 990, Part VI, Section C, Line 19

“Avialable upon request or at the illinois attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
36-2997680
Phone
3129226464
Address
11 EAST ADAMS STREET NO 500, CHICAGO, IL 60603

Signing Officer

Name
Robert Perkovich
Title
President
Phone
3129226464
Signed
2016-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Lively
Formed
1978
Legal Domicile
Il
Voting Board Members
21
Independent Board Members
21
Employees
18
Volunteers
140

Preparer

Firm
Mann Weitz & Associates LLC
Address
111 DEER LAKE ROAD SUITE 125, DEERFIELD, IL 60015
Preparer
Marcy Steindler
Phone
8472673400
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of annual event netted against revenue 40,727.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct costs of annual event netted against revenue 40,727.”

Raw XML AppendixShowing 400 of 641 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/Desc0CCR PROVIDES FREE MEDIATION SERVICES IN OVER 1,900 CASES FOR ISSUES OF COMMUNITY CONCERN, HELPING OVER 5,000 PEOPLE. MEDIATION SERVICES ARE PROVIDED IN THE FOLLOWING AREAS: GUARDIANSHIP, LANDLORD-TENANT, NEIGHBORHOOD, PUBLIC HEALTH, HOUSING, FORECLOSURE, CONSUMER, EDUCATION, EMPLOYMENT, JUVENILE AND ADULT MISDEMEANOR AND DISCRIMINATION. CCR MEDIATES CASES IN COURTHOUSES THROUGHOUT COOK COUNTY EVERY WEEK. CCR RESPONDS TO OVER 2,000 TELEPHONE INQUIRIES PER YEAR TO ASSIST PEOPLE IN CONFLICT.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2182748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
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/TitleTxt17EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0134988
IRS990/FundraisingDirectExpensesAmt040727
IRS990/FundraisingGrossIncomeAmt012800
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0211050
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01023587
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01000
IRS990/InformationTechnologyGrp/ProgramServicesAmt01229
IRS990/InformationTechnologyGrp/TotalAmt02229
IRS990/InsuranceGrp/FundraisingAmt089
IRS990/InsuranceGrp/ManagementAndGeneralAmt0446
IRS990/InsuranceGrp/ProgramServicesAmt08382
IRS990/InsuranceGrp/TotalAmt08917
IRS990/InvestmentIncomeGrp/ExclusionAmt062
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06398
IRS990/LandBldgEquipCostOrOtherBssAmt0280286
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION (CCR) SHALL BE TO WORK WITH INDIVIDUALS, COMMUNITIES, COURTS, AND OTHER INSTITUTIONS TO MANAGE AND RESOLVE CONFLICT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343687
IRS990/NetAssetsOrFundBalancesEOYAmt0371397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27927
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt031385
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0750
IRS990/OccupancyGrp/ManagementAndGeneralAmt01250
IRS990/OccupancyGrp/ProgramServicesAmt0120497
IRS990/OccupancyGrp/TotalAmt0122497
IRS990/OfficeExpensesGrp/FundraisingAmt09804
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03774
IRS990/OfficeExpensesGrp/ProgramServicesAmt036822
IRS990/OfficeExpensesGrp/TotalAmt050400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06752
IRS990/OtherAssetsTotalGrp/EOYAmt06752
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05823
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067336
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076532
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1VOLUNTEER ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt1500
IRS990/OtherExpensesGrp/FundraisingAmt2250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ProgramServicesAmt040500
IRS990/OtherExpensesGrp/ProgramServicesAmt16675
IRS990/OtherExpensesGrp/ProgramServicesAmt25038
IRS990/OtherExpensesGrp/ProgramServicesAmt31970
IRS990/OtherExpensesGrp/TotalAmt040500
IRS990/OtherExpensesGrp/TotalAmt17448
IRS990/OtherExpensesGrp/TotalAmt25978
IRS990/OtherExpensesGrp/TotalAmt32720
IRS990/OtherLiabilitiesGrp/BOYAmt080169
IRS990/OtherLiabilitiesGrp/EOYAmt064592
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt066000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035618
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454636
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01811
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05432
IRS990/PayrollTaxesGrp/ProgramServicesAmt033183
IRS990/PayrollTaxesGrp/TotalAmt040426
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04555
IRS990/PensionPlanContributionsGrp/TotalAmt04904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095958
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011425
IRS990/PrincipalOfficerNm0CASSANDRA LIVELY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120475
IRS990/ProgSrvcAccomActy2Grp/Desc0CCR OFFERS PERFORMANCE-BASED MEDIATION SKILLS TRAINING AND CONFLICT MANAGEMENT TRAINING TO HUNDREDS OF PEOPLE EACH YEAR. CCR FACILITATES MEETINGS AND PLANNING SESSIONS FOR ORGANIZATIONS. IN FY16, CCR TRAINED APPROXIMATELY 240 INDIVIDUALS IN THE MEDIATION SKILLS TRAINING AND CONDUCTED 42 WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213073
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0245516
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTER FOR CONFLICT RESOLUTION IS A PROGRAM PARTNER IN THE CIRCUIT COURT OF COOK COUNTY FORECLOSURE MEDIATION PROGRAM. AS SUCH, WE ADMINISTER THE MEDIATION COMPONENT OF THE PROGRAM. WE SCHEDULE, CONDUCT AND OVERSEE THE MEDIATION SESSIONS, AS WELL AS EVALUATE PROGRAM EFFICIENCY BY TRACKING PARTICIPANT AND ATTORNEY SATISFACTION RATES AND AGREEMENTS, AMONG OTHER METRICS. IN FY16, THERE WERE 212 MEDIATION SESSIONS HELD, WHICH SERVICED 397 ATTORNEYS AND 424 HOMEOWNERS AND BANKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0206609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JAC/JUVENILE PROGRAM:CCR AND THE JUVENILE JUSTICE DIVISION OF THE CIRCUIT COURT OF COOK COUNTY HAVE PARTNERED TO PROVIDE MEDIATION SERVICES TO YOUTH CHARGED WITH COMMITTING CRIMES, THEIR FAMILIES AND THE VICTIMS OF THOSE CRIMES. STARTING NOVEMBER 1, 2015, FUNDING FOR THIS PROGRAM HAS BEEN PROVIDED THROUGH THE JUSTICE ADVISORY COUNCIL OF COOK COUNTY. PHIMC/CARECCR OPERATES A HOTLINE FOR CLIENTS WITH HIV/AIDS WHO ARE ENCOUNTERING DIFFICULTIES WITH THEIR SERVICES OR SERVICE PROVIDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039513
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0323807
IRS990/PYOtherRevenueAmt0-10961
IRS990/PYProgramServiceRevenueAmt0209712
IRS990/PYRevenuesLessExpensesAmt041464
IRS990/PYSalariesCompEmpBnftPaidAmt0590062
IRS990/PYTotalExpensesAmt0913869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0955333

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,056
Liabilities
$118,659
Net assets
$371,397
Revenue
$982,860
Expenses
$955,150
Net income
$27,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$1.45$0.69$2.43$2.57$0.14
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.89$0.82$2.33$2.35$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.03$0.84$2.40$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.16$0.67$1.91$1.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.15$0.57$1.44$1.20$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.27$0.38$0.97$0.97$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.38$0.97$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.07$0.30$0.91$0.90$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.10$0.28$0.86$0.95$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.98$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.34$0.96$0.91$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$1.12$1.26$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.13$0.44$1.35