Civic Intelligence

Yolo Conflict Resolution Center

EIN 46-3722023 • 501(c)3 • Davis, CA

Profile

We are an affordable community-based center for helping people resolve conflicts by delivering mediation, facilitation, education and restorative justice services.we envision a future in which communities and individuals view conflict as an opportunity for growth and transformation, access abd develop their inherent capacity for constructive dialogue, and effectively resolve issues and conflicts using creative, peaceful, and respectful means.

PO Box 1874Davis, CA 95617

yolocrc.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$67,270

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

88th percentile

62%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$64,830

Down $36,479 (-36%) from 2022

Liabilities

Up

$4,999

Up $424 (+9.3%) from 2022

Net Assets

Down

$59,831

Down $36,903 (-38%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin62nd percentile

Revenue

Down

$263,331

Down $27,156 (-9.3%) from 2022

Expenses

Up

$300,234

Up $24,992 (+9.1%) from 2022

Net Income

Down

-$36,903

Down $52,148 (-342%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2015: $52,961Net Assets 2015: $52,9612015Assets 2016: $71,456Liabilities 2016: $1,728Net Assets 2016: $69,7282016Assets 2017: $81,474Liabilities 2017: $4,833Net Assets 2017: $76,6412017Assets 2018: $80,718Liabilities 2018: $2,597Net Assets 2018: $78,1212018Assets 2019: $82,538Liabilities 2019: $1,713Net Assets 2019: $80,8252019Assets 2020: $115,086Liabilities 2020: $4,051Net Assets 2020: $111,0352020Assets 2021: $86,111Liabilities 2021: $4,622Net Assets 2021: $81,4892021Assets 2022: $101,309Liabilities 2022: $4,575Net Assets 2022: $96,7342022Assets 2023: $64,830Liabilities 2023: $4,999Net Assets 2023: $59,8312023

Highlighted filing

2023

Assets$64,830
Liabilities$4,999
Net Assets$59,831
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $67,052Expenses 2015: $19,267Net Income 2015: $47,7852015Revenue 2016: $90,701Expenses 2016: $73,934Net Income 2016: $16,7672016Revenue 2017: $127,016Expenses 2017: $94,393Net Income 2017: $32,6232017Revenue 2018: $127,428Expenses 2018: $125,948Net Income 2018: $1,4802018Revenue 2019: $132,596Expenses 2019: $129,892Net Income 2019: $2,7042019Revenue 2020: $252,463Expenses 2020: $222,253Net Income 2020: $30,2102020Revenue 2021: $225,765Expenses 2021: $255,311Net Income 2021: -$29,5462021Revenue 2022: $290,487Expenses 2022: $275,242Net Income 2022: $15,2452022Revenue 2023: $263,331Expenses 2023: $300,234Net Income 2023: -$36,9032023

Highlighted filing

2023

Revenue$263,331
Expenses$300,234
Net Income-$36,903
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$64,830
Liabilities
$4,999
Net assets
$59,831
Revenue
$263,331
Expenses
$300,234
Net income
-$36,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.65$0.05$0.60$2.63$3.00$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.97$2.90$2.75$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.05$0.81$2.26$2.55$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$2.52$2.22$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$1.33$1.30$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$1.27$1.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.05$0.77$1.27$0.94$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.02$0.70$0.91$0.74$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.67$0.19$0.48
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$225,765
Mission and Program Overview

Mission

We are an affordable community-based center for helping people resolve conflicts by delivering mediation, facilitation, education and restorative justice services.we envision a future in which communities and individuals view conflict as an opportunity for growth and transformation, access abd develop their inherent capacity for constructive dialogue, and effectively resolve issues and conflicts using creative, peaceful, and respectful means.

Ycrc helps individuals and communities resolve conflicts, address interpersonal harms, and restore relationships through restorative justice and mediation services. Ycrc's vision is to create a place where people discover that conflict and harm can become opportunies for growth and healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,754$58,583▼ $11,171
Accounts Receivable$45,332$27,528▼ $17,804
Total Assets$115,086$86,111▼ $28,975
Liabilities
Accounts Payable and Accrued Expenses$4,051$4,622▲ $571
Total Liabilities$4,051$4,622▲ $571
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,035$81,489▼ $29,546
Total Net Assets Fund Balance$111,035$81,489▼ $29,546
Total Liabilities and Net Assets / Fund Balance$115,086$86,111▼ $28,975
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kara HunterExecutive DirectorFT$76,077$76,077

Board Members and Trustees

NameTitle
Ramin YazdaniPresident
Linda ZieghanDirector
Richard CasiasSecretary
Manual MedeirosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,365
Program Service Revenue
$4,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,342
Change in Net Assets
$-29,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,519
Other Expenses$61,792
Total Fundraising Expense$185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,437$35,082-$193,519
Occupancy$21,630$1,060-$22,690
Insurance$8,523$4,847-$13,370
Fees for Services Accounting$5,662$1,487-$7,149
All Other Expenses$1,961$4,472$185$6,618
Other Expenses$2,068$531-$2,599
Office Expenses$60$334-$394
Total Functional Expenses$203,888$51,238$185$255,311
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
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, Part VI, Section B, Line 11B

“A draft form of the exempt organization return is ditributed to the board of directors to review.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined by the board of directors.”

Form 990, Part VI, Section C, Line 19

“This information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Yolo Conflict Resolution Center
EIN
46-3722023
Phone
5305642324
Address
PO BOX 1874, DAVIS, CA 95617

Signing Officer

Name
Ramin Yazdani
Title
Current President
Phone
5305642324
Signed
2022-05-04

Organization Details

Principal Officer
Ramin Yazdani
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Raw XML Appendix340 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/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM OF THE EXEMPT ORGANIZATION RETURN IS DITRIBUTED TO THE BOARD OF DIRECTORS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0115086
IRS990/TotalAssetsEOYAmt086111
IRS990/TotalAssetsGrp/BOYAmt0115086
IRS990/TotalAssetsGrp/EOYAmt086111
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221365
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0185
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203888
IRS990/TotalFunctionalExpensesGrp/TotalAmt0255311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04051
IRS990/TotalLiabilitiesEOYAmt04622
IRS990/TotalLiabilitiesGrp/BOYAmt04051
IRS990/TotalLiabilitiesGrp/EOYAmt04622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081489
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0203888
IRS990/TotalProgramServiceRevenueAmt04400
IRS990/TotalReportableCompFromOrgAmt076077
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225765
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086111
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1874
IRS990/USAddress/CityNm0DAVIS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095617
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0YOLOCRC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMIN YAZDANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305642324
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOLO CONFLICT RESOLUTION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YOLO
ReturnHeader/Filer/EIN0463722023
ReturnHeader/Filer/PhoneNum05305642324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1874
ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONES & PERRY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095825
ReturnHeader/PreparerPersonGrp/PhoneNum09164810845
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02022-05-11T13:57:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAMIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YAZDANI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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