Civic Intelligence

Yolo Conflict Resolution Center

990EZ • Fiscal year 2019 • EIN 46-3722023

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 15, 2020

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

68th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

4.1%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$82,538

Up $1,820 (+2.3%) from 2018

Net Assets

Up

$80,825

Up $2,704 (+3.5%) from 2018

Liabilities

Down

$1,713

Down $884 (-34%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$132,596

Up $5,168 (+4.1%) from 2018

Expenses

Up

$129,892

Up $3,944 (+3.1%) from 2018

Net Income

Up

$2,704

Up $1,224 (+83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$82,538
Liabilities$1,713
Net Assets$80,825
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$132,596
Expenses$129,892
Net Income$2,704
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$132,596
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 and 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 97 INQUIRIES ABOUT MEDIATION SERVICES.$0$0
TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO THE COMMUNITY AND TO VOLUNTEERS ON DIFFERENT TOPICS RANGING FROM MEDIATION, CONFLICT RESOLUTION AND RESTORATIVE JUSTICE. TRAINING PARTICIPANTS IN FY 19 WERE IN THREE DIFFERENT COUNTIES.$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 2019 - 2 EVENTS WERE HELD WITH APPROXIMATELY 110 PARTICIPANTS$0$0
RESTORATIVE PRACTICES: THIS YEAR YCRC PROVIDED RESTORATIVE SERVICES AS A PART OF OUR CONTRACT AGREEMENT WITH DAVIS JOINT UNIFIED SCHOOL DISTRICT, AS WELL AS THE DAVIS POLICE DEPARTMENT.$0$0
COMMUNITY OUTREACH: YCRC SCHEDULED 1 COMMUNITY EVENT IN 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 40 INDIVIDUALS ATTENDED THIS EVENT.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN DEVERELPresident-$0--
RICHARD CASIASSecretary-$0--
MANUEL MEDEIROSTreasurer-$0--
RAMIN YAZDANIDirector-$0--
LINDA ZIEGHANDirector-$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
Ramin Yazdani
Title
Current President
Phone
5305642324
Signed
2020-02-15

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: 8,285. Description: supplies. Amount: 316. Description: payroll taxes. Amount: 7,377. Description: training. Amount: 5,794. Description: website, it, hardware, software. Amount: 379. Description: marketing. Amount: 980. Description: fundraising. Amount: 135. Description: operations. Amount: 1,256. Description: meeting expense. Amount: 100. Description: taxes. Amount: 60. Total to form 990-ez, line 16: 24,682.”

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

“Description: accounts receivable. Beg. Of year amount: 18,750. End of year amount: 26,350.”

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

“Description: payroll liabilities. Beg. Of year amount: 2,597. End of year amount: 1,713.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KELLY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum09164810845
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0641 FULTON AVE SUITE 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095825
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061968
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0122999
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082538
IRS990EZ/GrossReceiptsAmt0132596
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080825
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080825
IRS990EZ/OccupancyRentUtltsAndMaintAmt04582
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVEN DEVEREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CASIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL MEDEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAMIN YAZDANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA ZIEGHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt026350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE 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 AND DEVELOP THEIR INHERENT CAPACITY FOR CONSTRUCTIVE DIALOGUE, AND EFFECTIVELY RESOLVE ISSUES AND CONFLICTS USING CREATIVE, PEACEFUL AND RESPECTFUL MEANS
IRS990EZ/PrintingPublicationsPostageAmt0216
IRS990EZ/ProgramServiceRevenueAmt09597
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY 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 97 INQUIRIES ABOUT MEDIATION SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRAINING AND WORKSHOPS: TRAINING SERVICES WERE PROVIDED TO THE COMMUNITY AND TO VOLUNTEERS ON DIFFERENT TOPICS RANGING FROM MEDIATION, CONFLICT RESOLUTION AND RESTORATIVE JUSTICE. TRAINING PARTICIPANTS IN FY 19 WERE IN THREE DIFFERENT COUNTIES.
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 2019 - 2 EVENTS WERE HELD WITH APPROXIMATELY 110 PARTICIPANTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3RESTORATIVE PRACTICES: THIS YEAR YCRC PROVIDED RESTORATIVE SERVICES AS A PART OF OUR CONTRACT AGREEMENT WITH DAVIS JOINT UNIFIED SCHOOL DISTRICT, AS WELL AS THE DAVIS POLICE DEPARTMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4COMMUNITY OUTREACH: YCRC SCHEDULED 1 COMMUNITY EVENT IN 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 40 INDIVIDUALS ATTENDED THIS EVENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt089662
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01713
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0129892
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132596
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0YOLOCRC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0122999
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0114681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375008
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0143535
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0375008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0122999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0114681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04452
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375008
IRS990ScheduleA/TotalSupportAmt0375008
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 8,285. DESCRIPTION: SUPPLIES. AMOUNT: 316. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,377. DESCRIPTION: TRAINING. AMOUNT: 5,794. DESCRIPTION: WEBSITE, IT, HARDWARE, SOFTWARE. AMOUNT: 379. DESCRIPTION: MARKETING. AMOUNT: 980. DESCRIPTION: FUNDRAISING. AMOUNT: 135. DESCRIPTION: OPERATIONS. AMOUNT: 1,256. DESCRIPTION: MEETING EXPENSE. AMOUNT: 100. DESCRIPTION: TAXES. AMOUNT: 60. TOTAL TO FORM 990-EZ, LINE 16: 24,682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 18,750. END OF YEAR AMOUNT: 26,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 2,597. END OF YEAR AMOUNT: 1,713.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMIN YAZDANI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05305642324
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId020C11E262A772354DB32EB1DDCACE6DFB66A7807
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0292CB1392BC3470FC6B2D54BB3AC1E4E0BA7A455
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02020-02-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:40:43
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/PreparationDt02020-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLY M JONES
ReturnHeader/ReturnTs02020-04-29T15:58:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,538
Liabilities
$1,713
Net assets
$80,825
Revenue
$132,596
Expenses
$129,892
Net income
$2,704
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
2019Detailed filing. Detailed filing data is available for this year.$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