Civic Intelligence

Center for Conflict Resolution Formerly Community Mediation Center

990 • Fiscal year 2023 • EIN 43-1890891

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

Organization Profilewww.ccrkc.org

View Organization Page

300 East 39th Street Suite 2BKansas City, MO 64111

(816) 332-0092

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$86,430

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

38th percentile

0.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

6.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$728,497

Up $3,416 (+0.5%) from 2022

Net Assets

Down

$661,017

Down $6,928 (-1.0%) from 2022

Liabilities

Up

$67,480

Up $10,344 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin35th percentile

Revenue

Up

$1,033,676

Up $66,613 (+6.9%) from 2022

Expenses

Up

$1,055,165

Up $137,495 (+15%) from 2022

Net Income

Down

-$21,489

Down $70,882 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $74,393Liabilities 2011: $4,373Net Assets 2011: $70,0202011Assets 2012: $98,264Liabilities 2012: $4,432Net Assets 2012: $93,8322012Assets 2013: $88,761Liabilities 2013: $9,093Net Assets 2013: $79,6682013Assets 2014: $94,917Liabilities 2014: $6,306Net Assets 2014: $88,6112014Assets 2015: $106,649Liabilities 2015: $17,343Net Assets 2015: $89,3062015Assets 2016: $107,612Liabilities 2016: $17,472Net Assets 2016: $90,1402016Assets 2017: $127,180Liabilities 2017: $12,200Net Assets 2017: $114,9802017Assets 2018: $128,989Liabilities 2018: $18,507Net Assets 2018: $110,4822018Assets 2019: $279,050Liabilities 2019: $24,718Net Assets 2019: $254,3322019Assets 2020: $481,477Liabilities 2020: $26,712Net Assets 2020: $454,7652020Assets 2021: $676,078Liabilities 2021: $41,281Net Assets 2021: $634,7972021Assets 2022: $725,081Liabilities 2022: $57,136Net Assets 2022: $667,9452022Assets 2023: $728,497Liabilities 2023: $67,480Net Assets 2023: $661,0172023Assets 2024: $666,800Liabilities 2024: $309,497Net Assets 2024: $357,3032024

Highlighted filing

2023

Assets$728,497
Liabilities$67,480
Net Assets$661,017
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $192,6392011Expenses 2012: $189,5162012Revenue 2013: $198,910Expenses 2013: $208,759Net Income 2013: -$9,8492013Revenue 2014: $247,020Expenses 2014: $238,077Net Income 2014: $8,9432014Revenue 2015: $323,411Expenses 2015: $316,813Net Income 2015: $6,5982015Revenue 2016: $344,707Expenses 2016: $344,903Net Income 2016: -$1962016Revenue 2017: $372,203Expenses 2017: $349,653Net Income 2017: $22,5502017Revenue 2018: $375,470Expenses 2018: $376,722Net Income 2018: -$1,2522018Revenue 2019: $612,879Expenses 2019: $501,794Net Income 2019: $111,0852019Revenue 2020: $748,968Expenses 2020: $550,432Net Income 2020: $198,5362020Revenue 2021: $923,671Expenses 2021: $750,530Net Income 2021: $173,1412021Revenue 2022: $967,063Expenses 2022: $917,670Net Income 2022: $49,3932022Revenue 2023: $1,033,676Expenses 2023: $1,055,165Net Income 2023: -$21,4892023Revenue 2024: $985,625Expenses 2024: $1,303,539Net Income 2024: -$317,9142024

Highlighted filing

2023

Revenue$1,033,676
Expenses$1,055,165
Net Income-$21,489
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.1
Gross Receipts
$1,060,578
Mission and Program Overview

Mission

Conflict resolution and violence prevention assistance to at-risk populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$360,070$358,497▼ $1,573
Accounts Receivable$192,830$185,201▼ $7,629
Investments in Publicly Traded Securities$164,668$181,146▲ $16,478
Prepaid Expenses and Deferred Charges$7,303$3,600▼ $3,703
Land, Buildings, and Equipment, Net$210$53▼ $157
Total Assets$725,081$728,497▲ $3,416
Liabilities
Other Liabilities$43,120$46,292▲ $3,172
Accounts Payable and Accrued Expenses$14,016$21,188▲ $7,172
Total Liabilities$57,136$67,480▲ $10,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,945$611,017▲ $23,072
Net Assets With Donor Restrictions$80,000$50,000▼ $30,000
Total Net Assets Fund Balance$667,945$661,017▼ $6,928
Total Liabilities and Net Assets / Fund Balance$725,081$728,497▲ $3,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53$1,047-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette Lantz-SimmonsExecutive DirectorFT$86,430$86,430

Board Members and Trustees

NameTitle
Michelle KiloChair
Robert HughesVice President
Bill CordaroDirector
Bradley PoosDirector
Brian RoperDirector
Daniel JeffersDirector
Darryl FieldsDirector
Rik SiroDirector
Sr Rose McLarneyDirector
Yvette RichardsDirector
Maria North MorganSecretary
Jacque KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$718,506
Program Service Revenue
$268,304
Investment Income
$3,396
Other Revenue
$43,470
All Other Contributions
$364,999
Change in Net Assets
$-21,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,675
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$58,704
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$1,092,379
Total Revenue per Form 990
$1,033,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,781
Other Expenses$152,506
Total Fundraising Expense$121,664
Professional Fundraising Fees$878
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$505,212$105,253$91,220$701,685
Current Officers, Directors, Trustees, and Key Employees$62,230$12,965$11,235$86,430
Payroll Taxes$47,162$9,827$8,515$65,504
Occupancy$39,628$10,568$2,642$52,838
Other Employee Benefits$26,699$5,562$4,450$36,711
Fees for Services Accounting-$24,284-$24,284
Insurance$10,284$3,480-$13,764
Pension Plan Contributions$8,245$1,717$1,489$11,451
Travel$8,130$26$17$8,173
Information Technology$30$5,685$384$6,099
Other Expenses$2,088$5,628-$5,628
Office Expenses$180$4,833$179$5,192
Advertising-$4,429$655$5,084
Fees for Service Investment Mgmnt Fees-$1,479-$1,479
Fees for Services Professional Fundraising--$878$878
Depreciation Depletion$157--$157
Fees for Services Other$31$90-$121
Total Functional Expenses$735,125$198,376$121,664$1,055,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,099,307
Total Expenses per Form 990$1,055,165
Expenses per Audited Statements$1,055,164
Expenses Not Reported on Form 990$44,143
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,233
Fundraising Direct Expenses$26,902
Professional Fundraising Fees$878

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rise$68,233$68,233$26,902$41,331
Total Events$68,233$68,233$26,902$41,331
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$41,421
Accrued Vacation$4,672
Health Insurance Payable$190
403B Payable$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
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

“The 990 was emailed to all board members prior to submission of the return to the IRS.”

Conflict of interest policy compliance Part VI line 12C

“Annually the policy is discussed with members and is included in the Board Member Handbook along with a copy of the bylaws. The member affirms that they will abide by the policy in the swearing-in ceremony. When board action involves a potential conflict of interest, that conflict is noted in the minutes of the meeting and the conflicted member does not participate in a voice in which they are conflicted. Staff and volunteers receive an employee handbook which includes the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“Industry salary scales are obtained and compensation is set accordingly. Executive Director salary is reviewed annually by the board prior to the Board setting salary for the coming year. Other staff are reviewed and salaries set by the Executive Director. Board approves budget which includes salaries.”

Governing documents etc available to public Part VI line 19

“Upon request and at the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
43-1890891
Address
300 East 39th Street Suite 2B, Kansas City, MO 64111

Signing Officer

Name
Raquel McCommon
Title
Executive Direc
Phone
8164618255
Signed
2024-11-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Annette Lantz-Simmons
Formed
2000
Legal Domicile
Mo
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
52

Preparer

Firm
Jacqueline D Kelly
Address
15 W 83rd ST, Kansas City, MO 64114
Preparer
Jacqueline D Kelly
Phone
8163320092
Supplemental Narrative

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Fundraising revenues - netted with direct expenses”

Other revenues included on Form 990 (Part XI, line 4B)

“rounding”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses - netted with profit”

Other expenses included on Form 990 (Part XII, line 4B)

“Rounding”

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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$728,497
Liabilities
$67,480
Net assets
$661,017
Revenue
$1,033,676
Expenses
$1,055,165
Net income
-$21,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$0.99$1.30$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.03$1.06$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.06$0.67$0.97$0.92$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.63$0.92$0.75$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.75$0.55$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.25$0.61$0.50$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.38$0.38$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.01$0.11$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.32$0.32$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.01$0.09$0.25$0.24$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.09$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.19