Civic Intelligence

Yolo Conflict Resolution Center

990EZ • Fiscal year 2015 • EIN 46-3722023

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization Profileyolocrc.org
PO Box 1874Davis, CA 95617

(530) 564-2324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$6,300

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$52,961

No earlier filing loaded for comparison.

Net Assets

$52,961

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

$67,052

No earlier filing loaded for comparison.

Expenses

$19,267

No earlier filing loaded for comparison.

Net Income

$47,785

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$52,961
Liabilities-
Net Assets$52,961
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$67,052
Expenses$19,267
Net Income$47,785
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$67,052
Mission and Program Overview

Mission

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 opportunities for growth and healing.

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.

Program Services

DescriptionGrantsExpenses
TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO COMMUNITY VOLUNTEERS WHO WITH TO PARTICIPATE IN THE YOLO COUNTY DISTRICT ATTORNEY'S NEIGHBORHOOD COURT PROGRAM OR AS MEDIATORS FOR YCRC. TRAINING PARTICIPANTS ALSO TOOK TRAINING TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. DURING FISCAL YEAR 2014 WE CONDUCTED 6 NEIGHBORHOOD COURT TRAININGS AND HELD ONE COMMUNITY MEDIATION CERTIFICATE TRAINING WITH 20 PARTICIPANTS.$15,096-
COMMUNITY MEDIATION SERVICES: MEDIATION IS A PROCESS OF DISPUTE RESOLUTION IN WHICH ONE OR MORE IMPARTIAL THIRD PARTIES INTERVENES IN A CONFLICT WITH THE CONSENT OF THE DISPUTANTS AND ASSISTS THEM IN NEGOTIATING A CONSENSUAL AND INFORMAED AGREEMENT. IN MEDIATION, THE DECISION-MAKING AUTHORITY RESTS WITH THE PARTIES THEMSELVES. THE MEDIATION PROCESS IS VOLUNTARY AND CONFIDENTIAL.$474-
FACILITATION: YCRC PROVIDES FACILITATION SERVICES TO ENGAGE COMMUNITY MEMBERS ON A VARIETY OF COMMUNITY ISSUES INCLUDING HOMELESSNESS, DISCRIMINATION, AND COMMUNITY BUILDING. DURING fy 2014 - 3 EVENTS WERE HELD WITH APPROXIMATELY 200 PARTICIPANTS.$185-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ORIT KALMANExecutive DirectorPT$6,300-$6,300
ELVA GARCIADirectorPT$4,335-$4,335
STEVEN DEVERELTreasurer-$0--
RICHARD CASIASDirector-$0--
DEBORAH BRUSCODirector-$0--
GWYNN BENNERSecretary-$0--
LEE AXELRADPresident-$0--
MANUEL MEDEIROSDirector-$0--
SUSAN KIRBYDirector-$0--
REBECCA CHALLENDERDirector-$0--
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
Steven Deverel
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Mainini CPA
Address
1105 Kennedy Pl Ste 2, Davis, CA 95616
Preparer
Pamela a Mainini CPA
Phone
5307583653
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $222”

Other Expenses.1003

“Information Technology $130”

Other Expenses.1012

“Insurance $800”

Other Expenses.2

“SUPPLIES $1353”

Other Expenses.3

“Equipment rental & maint $612”

Other Expenses.4

“AWARDS $494”

Other Expenses.5

“TELEPHONE/WEBSITE $324”

Other Expenses.6

“VIDEO TAPING $300”

Other Expenses.7

“Books & subscriptions $216”

Other Expenses.9

“RECRUITMENT/TRAINING $95”

Other Expenses.10

“BANK CHARGES $24”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $9200”

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN DEVEREL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09200
IRS990EZ/OtherExpensesTotalAmt04570
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IRS990EZ/PrintingPublicationsPostageAmt01601
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO COMMUNITY VOLUNTEERS WHO WITH TO PARTICIPATE IN THE YOLO COUNTY DISTRICT ATTORNEY'S NEIGHBORHOOD COURT PROGRAM OR AS MEDIATORS FOR YCRC. TRAINING PARTICIPANTS ALSO TOOK TRAINING TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. DURING FISCAL YEAR 2014 WE CONDUCTED 6 NEIGHBORHOOD COURT TRAININGS AND HELD ONE COMMUNITY MEDIATION CERTIFICATE TRAINING WITH 20 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FACILITATION: YCRC PROVIDES FACILITATION SERVICES TO ENGAGE COMMUNITY MEMBERS ON A VARIETY OF COMMUNITY ISSUES INCLUDING HOMELESSNESS, DISCRIMINATION, AND COMMUNITY BUILDING. DURING fy 2014 - 3 EVENTS WERE HELD WITH APPROXIMATELY 200 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0474
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IRS990EZ/TotalExpensesAmt019267
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL & MAINT $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/WEBSITE $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7VIDEO TAPING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOOKS & SUBSCRIPTIONS $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECRUITMENT/TRAINING $95
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN DEVEREL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
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ReturnHeader/Filer/EIN0463722023
ReturnHeader/Filer/PhoneNum05305642324
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-01-11T19:28:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,961
Liabilities
-
Net assets
$52,961
Revenue
$67,052
Expenses
$19,267
Net income
$47,785
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits