Civic Intelligence

Yolo Conflict Resolution Center

990EZ • Fiscal year 2016 • EIN 46-3722023

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$71,456

Up $18,495 (+35%) from 2015

Net Assets

Up

$69,728

Up $16,767 (+32%) from 2015

Liabilities

$1,728

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$90,701

Up $23,649 (+35%) from 2015

Expenses

Up

$73,934

Up $54,667 (+284%) from 2015

Net Income

Down

$16,767

Down $31,018 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$71,456
Liabilities$1,728
Net Assets$69,728
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

2016

Revenue$90,701
Expenses$73,934
Net Income$16,767
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$90,701
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 2015 WE CONDUCTED 3 NEIGHBORHOOD COURT TRAININGS WITH 16 PARTICIPANTS AND HELD ONE 40 HOUR COMMUNITY MEDIATION CERTIFICATE TRAINING TO ADD SPANISH SPEAKING MEDIATORS TO THE VOLUNTEER POOL WITH 16 PARTICIPANTS. YCRC HELD 5 SESSIONS OF MOCK MEDIATION FOR VOLUNTEER AND COMMUNITY MEMBERS TO PROCTICE OPPORTUNITIES AS WELL AS COMMUNICATION AND CONFLICT RESOLUTION SKILLS.$13,764$1,100
COMMUNITY OUTREACH - YCRC SCHEDULED 16 COMMUNITY EVENTS THROUGHOUT THE COUNTY TO INFORM RESIDENTS OF AVAILABLE MEDIATION SERVICES AS WELL AS TO PROVIDE OPPORTUNITIES FOR DIALOGUE AND LEARNING ABOUT CONFLICT RESOLUTIONS AND COMMUNITY NEEDS WHERE YCRC CAN PROVIDE SERVICES. APPROXIMATELY 360 INDIVIDUALS ATTENDED THESE EVENTS.$13,107-
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 INFORMED AGREEMENT. IN MEDIATION, THE DECISION-MAKING AUTHORITY RESTS WITH THE PARTIES THEMSELVES. THE MEDIATION PROCESS IS VOLUNTARY AND CONFIDENTIAL. YCRD RECEIVED 86 REQUESTS AND INQUIRIES ABOUT MEDIATION SERVICES.$8,400-
FACILITATION: YCRC PROVIDES FACILITATION SERVICES TO ENGAGE COMMUNITY MEMBERS ON A VARIETY OF COMMUNITY ISSUES INCLUDING HOMELESSNESS, DISCRIMINATION, AND COMMUNITY BUILDING. DURING FY 2015 - 2 EVENTS WERE HELD WITH APPROXIMATELY 200 PARTICIPANTS.$5,539-
RESTORATIVE PRACTICES - THIS YEAR ycrc PROVIDED RESTORATIVE SERVICES AS PART OF OUR CONTRACT AGREEMENT WITH DAVIS JOINT UNIFIED SCHOOL DISTRICT. WE SUPPORTED THE DISTRICT BY PROVIDING TWO CONFERENCES, ONE WITH STUDENTS AND ONE WITH TEACHERS AND TWO RESTORATIVE CIRCLE CONVERSATIONS, ONE WITH PARENTS AND ONE WITH STUDENTS.$1,556-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DEVERELTreasurer-$0--
ELVA GARCIADirector-$0--
RICHARD CASIASDirector-$0--
DEBORAH BRUSCODirector-$0--
GWYNN BENNERSecretary-$0--
LEE AXELRODPresident-$0--
MANUEL MEDEIROSDirector-$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
Elva Garcia
Title
President
Signed
2016-10-18
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 Revenue.1

“PY VOID CHECKS $66”

Other Expenses.1001

“Advertising and Promotion $24”

Other Expenses.1003

“Information Technology $1165”

Other Expenses.1005

“Travel $151”

Other Expenses.1012

“Insurance $838”

Other Expenses.2

“SUPPLIES $1300”

Other Expenses.3

“TELEPHONE $768”

Other Expenses.4

“BAD DEBT $375”

Other Expenses.5

“PAYROLL SERVICES $329”

Other Expenses.6

“AWARDS $255”

Other Expenses.7

“VIDEO TAPING $250”

Other Expenses.8

“Books & subscriptions $241”

Other Expenses.10

“RECRUITMENT/TRAINING $61”

Other Expenses.11

“LICENSES AND FEES $45”

Other Expenses.12

“Equipment rental & maint $31”

Other Assets.1005

“Accounts Receivable - Beginning $9200 Accounts Receivable - Ending $26730”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2120”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1728”

Raw XML Appendix216 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/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 2015 WE CONDUCTED 3 NEIGHBORHOOD COURT TRAININGS WITH 16 PARTICIPANTS AND HELD ONE 40 HOUR COMMUNITY MEDIATION CERTIFICATE TRAINING TO ADD SPANISH SPEAKING MEDIATORS TO THE VOLUNTEER POOL WITH 16 PARTICIPANTS. YCRC HELD 5 SESSIONS OF MOCK MEDIATION FOR VOLUNTEER AND COMMUNITY MEMBERS TO PROCTICE OPPORTUNITIES AS WELL AS COMMUNICATION AND CONFLICT RESOLUTION SKILLS.
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 2015 - 2 EVENTS WERE HELD WITH APPROXIMATELY 200 PARTICIPANTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RESTORATIVE PRACTICES - THIS YEAR ycrc PROVIDED RESTORATIVE SERVICES AS PART OF OUR CONTRACT AGREEMENT WITH DAVIS JOINT UNIFIED SCHOOL DISTRICT. WE SUPPORTED THE DISTRICT BY PROVIDING TWO CONFERENCES, ONE WITH STUDENTS AND ONE WITH TEACHERS AND TWO RESTORATIVE CIRCLE CONVERSATIONS, ONE WITH PARENTS AND ONE WITH STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4COMMUNITY OUTREACH - YCRC SCHEDULED 16 COMMUNITY EVENTS THROUGHOUT THE COUNTY TO INFORM RESIDENTS OF AVAILABLE MEDIATION SERVICES AS WELL AS TO PROVIDE OPPORTUNITIES FOR DIALOGUE AND LEARNING ABOUT CONFLICT RESOLUTIONS AND COMMUNITY NEEDS WHERE YCRC CAN PROVIDE SERVICES. APPROXIMATELY 360 INDIVIDUALS ATTENDED THESE EVENTS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Mainini CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Kennedy Pl Ste 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Davis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095616
ReturnHeader/PreparerPersonGrp/PhoneNum05307583653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAININI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-18T16:04:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$71,456
Liabilities
$1,728
Net assets
$69,728
Revenue
$90,701
Expenses
$73,934
Net income
$16,767
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