Civic Intelligence

Anne Arundel Conflict Resolution Center Inc.

990 • Fiscal year 2018 • EIN 52-1845816

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.AACRC.INFO
2666 Riva Road Suite 130Annapolis, MD 21401

(410) 266-9033

Siviq Scores

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

Liabilities / Assets

81st percentile

0.14x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,908

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.1%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$84,491

Down $8,435 (-9.1%) from 2017

Net Assets

Down

$72,414

Down $13,774 (-16%) from 2017

Liabilities

Up

$12,077

Up $5,339 (+79%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin28th percentile

Revenue

Down

$201,833

Down $23,301 (-10%) from 2017

Expenses

Up

$215,607

Up $25,020 (+13%) from 2017

Net Income

Down

-$13,774

Down $48,321 (-140%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2012: $13,856Liabilities 2012: $5,0002012Assets 2013: $19,268Liabilities 2013: $28Net Assets 2013: $19,2402013Assets 2014: $60,183Liabilities 2014: $21,579Net Assets 2014: $38,6042014Assets 2015: $66,655Liabilities 2015: $3,493Net Assets 2015: $63,1622015Assets 2016: $61,267Liabilities 2016: $9,626Net Assets 2016: $51,6412016Assets 2017: $92,926Liabilities 2017: $6,738Net Assets 2017: $86,1882017Assets 2018: $84,491Liabilities 2018: $12,077Net Assets 2018: $72,4142018Assets 2019: $61,067Liabilities 2019: $58,472Net Assets 2019: $2,5952019Assets 2020: $81,859Liabilities 2020: $51,606Net Assets 2020: $30,2532020Assets 2021: $136,607Liabilities 2021: $21,379Net Assets 2021: $115,2282021Assets 2022: $69,719Liabilities 2022: $69,667Net Assets 2022: $522022Assets 2023: $167,365Liabilities 2023: $72,079Net Assets 2023: $95,2862023Assets 2024: $81,818Liabilities 2024: $73,930Net Assets 2024: $7,8882024

Highlighted filing

2018

Assets$84,491
Liabilities$12,077
Net Assets$72,414
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $153,661Expenses 2012: $184,744Net Income 2012: -$31,0832012Revenue 2013: $190,234Expenses 2013: $179,850Net Income 2013: $10,3842013Revenue 2014: $190,432Expenses 2014: $171,068Net Income 2014: $19,3642014Revenue 2015: $171,525Expenses 2015: $168,541Net Income 2015: $2,9842015Revenue 2016: $178,951Expenses 2016: $190,472Net Income 2016: -$11,5212016Revenue 2017: $225,134Expenses 2017: $190,587Net Income 2017: $34,5472017Revenue 2018: $201,833Expenses 2018: $215,607Net Income 2018: -$13,7742018Revenue 2019: $259,548Expenses 2019: $329,367Net Income 2019: -$69,8192019Revenue 2020: $310,023Expenses 2020: $283,421Net Income 2020: $26,6022020Revenue 2021: $326,794Expenses 2021: $241,821Net Income 2021: $84,9732021Revenue 2022: $305,047Expenses 2022: $420,223Net Income 2022: -$115,1762022Revenue 2023: $587,701Expenses 2023: $492,467Net Income 2023: $95,2342023Revenue 2024: $553,397Expenses 2024: $640,795Net Income 2024: -$87,3982024

Highlighted filing

2018

Revenue$201,833
Expenses$215,607
Net Income-$13,774
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$201,833
Mission and Program Overview

Mission

The anne arundel conflict resolution center provides mediation, facilitation, and education for the peaceful resolution of conflicts to all who ask. We serve the residents of anne arundel county and the men and women incarcerated at the correctional facilities in jessup, md.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$34,658$63,910▲ $29,252
Savings and Temporary Cash Investments$15,835$9,847▼ $5,988
Cash and Non-Interest-Bearing Accounts$42,433$6,094▼ $36,339
Land, Buildings, and Equipment, Net-$4,640-
Total Assets$92,926$84,491▼ $8,435
Liabilities
Accounts Payable and Accrued Expenses$6,738$7,510▲ $772
Other Liabilities-$4,567-
Total Liabilities$6,738$12,077▲ $5,339
Net Assets / Fund Balance
Unrestricted Net Assets$86,188$72,414▼ $13,774
Total Net Assets Fund Balance$86,188$72,414▼ $13,774
Total Liabilities and Net Assets / Fund Balance$92,926$84,491▼ $8,435

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,640$160$4,800
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon BoothFormer Ed 7/FT$21,908$21,908
Catherine CullenFormer Ed 7/FT$18,128$18,128

Board Members and Trustees

NameTitle
Megan JacobPresident
Andre DillardDirector
Danielle ChappellDirector
Hon Philip T CaroomDirector
John RixeyDirector
Michael KellerDirector
Phil ReynoldsDirector
Tia McnairDirector
Georgia Noone-sherrodExecutive Di
Del Mark S ChangSecretary
Jim DenoraTreasurer
S Colby PetersVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,591
Program Service Revenue
$26,426
Investment Income
$11
Other Revenue
$805
All Other Contributions
$20,041
Change in Net Assets
$-13,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$201,833
Revenue Not Reported on Form 990
$96,355
Total Revenue per Audited Statements
$298,188
Total Revenue per Form 990
$201,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,694
Other Expenses$54,913
Total Fundraising Expense$19,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,528$10,818$10,818$108,164
Current Officers, Directors, Trustees, and Key Employees$34,172$4,271$4,271$42,714
Office Expenses$16,657$2,358$2,227$21,242
Payroll Taxes$7,852$982$982$9,816
Travel$6,899--$6,899
Fees for Services Other$5,457$682$682$6,821
Advertising$5,554--$5,554
Fees for Services Accounting-$5,478-$5,478
Information Technology$3,396$425$425$4,246
Insurance-$2,256-$2,256
Conferences and Meetings$2,183--$2,183
Depreciation Depletion$128$16$16$160
Interest-$74-$74
Total Functional Expenses$168,826$27,360$19,421$215,607

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$311,962
Expenses per Audited Statements$215,607
Total Expenses per Form 990$215,607
Expenses Not Reported on Form 990$96,355
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligations$4,567
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is distributed to the treasurer and the executive director for initial review, then the form 990 is distributed to the board of directors prior to submission with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Where a potential conflict is identified the individual shall provide full disclosure of the conflict of interest in a meeting with the board of directors and such disclosure must be documented in the minutes. Where a potential conflict is identified, the board may remove the individual from decisions concerning the conflict.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet annually to determine the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Anne Arundel Conflict Resolution
EIN
52-1845816
Phone
4102669033
Address
2666 RIVA ROAD SUITE 130, ANNAPOLIS, MD 21401

Signing Officer

Name
Georgia Noone-sherrod
Title
Executive Director
Phone
4102669033
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Jacob
Formed
1993
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
51

Preparer

Firm
Toal Murray Day & Lalor LLC
Address
130 ADMIRAL COCHRANE DR SUITE 200, ANNAPOLIS, MD 21401-7368
Preparer
Thaddeus N Toal CPA
Phone
4102240343
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The anne arundel conflict resolution center provides mediation, facilitation, and education for the peaceful resolution of conflicts to all who ask. We serve the residents of anne arundel county and the men and women incarcerated at the correctional facilities in jessup, md.”

Form 990, Page 2, Part III, Line 4D

“The aacrc offers mediation, facilitation, and community conferencing services to individuals and groups in conflict. These services are free of charge to the residents of anne arundel county. We also offer training and workshops in mediation, anger management, and other conflict resolution processes.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code). In addition, the center has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the code. The center's informational return filings are subject to audit by the internal revenue service, generally for three years after filing.”

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IRS990/MissionDesc0THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD.
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IRS990/PrincipalOfficerNm0MEGAN JACOB
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY EDUC. & MEDITATION
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt09847
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 9,073
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159562
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160
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IRS990ScheduleD/ExpensesNotReportedAmt096355
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATIONS
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IRS990ScheduleD/RevenueSubtotalAmt0201833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). IN ADDITION, THE CENTER HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE CENTER'S INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalLiabilityAmt04567
IRS990ScheduleD/TotalRevenuePerForm990Amt0201833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298188
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNE ARUNDEL CONFLICT RESOLUTION CENTER PROVIDES MEDIATION, FACILITATION, AND EDUCATION FOR THE PEACEFUL RESOLUTION OF CONFLICTS TO ALL WHO ASK. WE SERVE THE RESIDENTS OF ANNE ARUNDEL COUNTY AND THE MEN AND WOMEN INCARCERATED AT THE CORRECTIONAL FACILITIES IN JESSUP, MD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE AACRC OFFERS MEDIATION, FACILITATION, AND COMMUNITY CONFERENCING SERVICES TO INDIVIDUALS AND GROUPS IN CONFLICT. THESE SERVICES ARE FREE OF CHARGE TO THE RESIDENTS OF ANNE ARUNDEL COUNTY. WE ALSO OFFER TRAINING AND WORKSHOPS IN MEDIATION, ANGER MANAGEMENT, AND OTHER CONFLICT RESOLUTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS DISTRIBUTED TO THE TREASURER AND THE EXECUTIVE DIRECTOR FOR INITIAL REVIEW, THEN THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHERE A POTENTIAL CONFLICT IS IDENTIFIED THE INDIVIDUAL SHALL PROVIDE FULL DISCLOSURE OF THE CONFLICT OF INTEREST IN A MEETING WITH THE BOARD OF DIRECTORS AND SUCH DISCLOSURE MUST BE DOCUMENTED IN THE MINUTES. WHERE A POTENTIAL CONFLICT IS IDENTIFIED, THE BOARD MAY REMOVE THE INDIVIDUAL FROM DECISIONS CONCERNING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MEET ANNUALLY TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168826
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,491
Liabilities
$12,077
Net assets
$72,414
Revenue
$201,833
Expenses
$215,607
Net income
-$13,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.74$0.08$5.53$6.41$0.87
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$5.88$4.92$0.95
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.00$3.05$4.20$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.21$1.15$3.27$2.42$0.85
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.52$0.30$3.10$2.83$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.58$0.03$2.60$3.29$0.70
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$2.02$2.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$2.25$1.91$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$1.79$1.90$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.63$1.72$1.69$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.22$0.39$1.90$1.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.90$1.80$0.10
2012Summary only. Only limited summary data is available for this year.$0.14$0.05$1.54$1.85$0.31