Civic Intelligence

Yolo Conflict Resolution Center

990EZ • Fiscal year 2017 • EIN 46-3722023

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

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

74th percentile

0.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$81,474

Up $10,018 (+14%) from 2016

Net Assets

Up

$76,641

Up $6,913 (+9.9%) from 2016

Liabilities

Up

$4,833

Up $3,105 (+180%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin81st percentile

Revenue

Up

$127,016

Up $36,315 (+40%) from 2016

Expenses

Up

$94,393

Up $20,459 (+28%) from 2016

Net Income

Up

$32,623

Up $15,856 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$81,474
Liabilities$4,833
Net Assets$76,641
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$127,016
Expenses$94,393
Net Income$32,623
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$127,016
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
COMMUNITY MEDIATION SERVICES: MEDIATION IS A PROCESS OF DISPUTE RESOLUTION IN WHICH ONE OR MORE IMPARTIAL THIRD PARTY 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. YCRC RECEIVED 86 REQUESTS AND INQUIRIES ABOUT MEDIATION SERVICES.$0$0
TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO COMMUNITY VOLUNTEERS WHO WISH TO PARTICIPATE IN YOLO COUNTY'S DISTRICT ATTORNEY'S NEIGHBORHOOD COURT PROGRAM OR AS A MEDIATOR FOR YCRC. TRAINING PARTICIPANTS ALSO TOOK TRAINING TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. DURING FY 2016, WE CONDUCTED 4 NEIGHBORHOOD COURT TRAININGS WITH 55 PARTICIPANTS AND HELD ONE 40 HOUR COMMUNITY MEDIATION CERTIFICATE TRAINING TO ADD TO THE VOLUNTEER POOL. WITH THE 16 PARTICIPANTS, YCRC HELD 2 SESSIONS OF MOCK MEDIATION FOR VOLUNTEERS AND COMMUNITY MEMBERS TO PRACTICE OPPORTUNITIES AS WELL AS COMMUNICATION AND CONFLICT RESOLUTION SKILLS.$0$0
FACILITATION: YCRC PROVIDES FACILITATION SERVICES TO ENGAGE COMMUNITY MEMBERS ON A VARIETY OF COMMUNITY ISSUES INCLUDING RESTORATIVE CONFLICT RESOLUTION AND COMMUNITY BUILDING DURING FY 2016 - 2 EVENTS WERE HELD WITH APPROXIMATELY 125 PARTICIPANTS$0$0
RESTORATIVE PRACTICES: THIS YEAR YCRC PROVIDED RESTORATIVE SERVICES AS A PART OF OUR CONTRACT AGREEMENT WITH DAVIS JOINT UNIFIED SCHOOL DISTRICT. WE SUPPORTED THE TEACHERS BY PROVIDING 2 CONFERENCES, ONE WITH STUDENTS AND ONE WITH TEACHERS; AND TWO RESTORATIVE CIRCLE CONVERSATIONS, ONE WITH PARENTS AND ONE WITH STUDENTS.$0$0
COMMUNITY OUTREACH: YCRC SCHEDULED 16 COMMUNITY EVENTS THROUGHOUT THE COUNTY TO INFORM RESIDENTS OF AVAILABLE MEDIATION SERVICES AS WELL AS PROVIDE OPPORTUNITIES FOR DIALOGUE AND LEARING ABOUT CONFLICT RESOLUTIONS AND COMMUNITY NEEDS WHERE YCRC CAN PROVIDE SERVICES. APRROXIMATELY 250 INDIVIDUALS ATTENDED THESE EVENTS$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DEVERELPresident-$0--
RICHARD CASIASDirector-$0--
DEBORAH BRUSCOTreasurer-$0--
MANUEL MEDEIROSDirector-$0--
REBECCA CHALLENDERSecretary-$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
Deborah Brusco
Title
Treasurer
Phone
5305642324
Signed
2017-11-13

Preparer

Firm
Jones & Perry Inc
Address
641 FULTON AVE SUITE 202, SACRAMENTO, CA 95825
Preparer
Kelly M Jones
Phone
9164810845
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,569. Description: supplies. Amount: 2,588. Description: misc. Amount: 2,874. Description: staff training. Amount: 1,260. Total to form 990-ez, line 16: 8,291.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: prior period adjustment. Amount: -25,710.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 26,730. End of year amount: 26,250. Description: prepaid expenses & deferred charges. Beg. Of year amount: 2,120. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 1,728. End of year amount: 4,833.”

Raw XML Appendix192 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 WISH TO PARTICIPATE IN YOLO COUNTY'S DISTRICT ATTORNEY'S NEIGHBORHOOD COURT PROGRAM OR AS A MEDIATOR FOR YCRC. TRAINING PARTICIPANTS ALSO TOOK TRAINING TO IMPROVE COMMUNICATION AND CONFLICT RESOLUTION SKILLS. DURING FY 2016, WE CONDUCTED 4 NEIGHBORHOOD COURT TRAININGS WITH 55 PARTICIPANTS AND HELD ONE 40 HOUR COMMUNITY MEDIATION CERTIFICATE TRAINING TO ADD TO THE VOLUNTEER POOL. WITH THE 16 PARTICIPANTS, YCRC HELD 2 SESSIONS OF MOCK MEDIATION FOR VOLUNTEERS AND COMMUNITY MEMBERS TO PRACTICE 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 RESTORATIVE CONFLICT RESOLUTION AND COMMUNITY BUILDING DURING FY 2016 - 2 EVENTS WERE HELD WITH APPROXIMATELY 125 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RESTORATIVE PRACTICES: THIS YEAR YCRC PROVIDED RESTORATIVE SERVICES AS A PART OF OUR CONTRACT AGREEMENT WITH DAVIS JOINT UNIFIED SCHOOL DISTRICT. WE SUPPORTED THE TEACHERS BY PROVIDING 2 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 PROVIDE OPPORTUNITIES FOR DIALOGUE AND LEARING ABOUT CONFLICT RESOLUTIONS AND COMMUNITY NEEDS WHERE YCRC CAN PROVIDE SERVICES. APRROXIMATELY 250 INDIVIDUALS ATTENDED THESE EVENTS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,569. DESCRIPTION: SUPPLIES. AMOUNT: 2,588. DESCRIPTION: MISC. AMOUNT: 2,874. DESCRIPTION: STAFF TRAINING. AMOUNT: 1,260. TOTAL TO FORM 990-EZ, LINE 16: 8,291.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -25,710.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,730. END OF YEAR AMOUNT: 26,250. DESCRIPTION: PREPAID EXPENSES & DEFERRED CHARGES. BEG. OF YEAR AMOUNT: 2,120. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,728. END OF YEAR AMOUNT: 4,833.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05305642324
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOLO CONFLICT RESOLUTION CENTER
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ReturnHeader/Filer/EIN0463722023
ReturnHeader/Filer/PhoneNum05305642324
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ReturnHeader/Filer/USAddress/CityNm0DAVIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095617
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:31:35
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02017-11-14T19:52:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,474
Liabilities
$4,833
Net assets
$76,641
Revenue
$127,016
Expenses
$94,393
Net income
$32,623
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
2017Detailed filing. Detailed filing data is available for this year.$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