Civic Intelligence

Center for Conflict Resolution Inc

EIN 52-2099354 • 501(c)3 • Salisbury, MD

Profile

To foster peace building through the teaching and training of both conflict analysis techniques and conflict process skills.

1100 Camden AvenueSalisbury, MD 21801

www.conflict-resolution.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

3233%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,993

Down $7,565 (-49%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$5,000

Up $4,850 (+3233%) from 2022

Expenses

Down

$12,565

Down $11,039 (-47%) from 2022

Net Income

Up

-$7,565

Up $15,889 (+68%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $234,600Liabilities 2010: $207Net Assets 2010: $234,3932010Assets 2011: $248,198Liabilities 2011: $2,582Net Assets 2011: $245,6162011Assets 2012: $250,388Liabilities 2012: $8,721Net Assets 2012: $241,6672012Assets 2013: $240,410Liabilities 2013: $7,699Net Assets 2013: $232,7112013Assets 2014: $84,859Liabilities 2014: $8Net Assets 2014: $84,8512014Assets 2015: $63,426Liabilities 2015: $80Net Assets 2015: $63,3462015Assets 2016: $41,710Net Assets 2016: $41,7102016Assets 2017: $41,635Liabilities 2017: $02017Assets 2018: $56,202Net Assets 2018: $56,2022018Assets 2019: $53,716Net Assets 2019: $53,7162019Assets 2020: $48,174Net Assets 2020: $48,1742020Assets 2021: $39,012Net Assets 2021: $39,0122021Assets 2022: $15,558Net Assets 2022: $15,5582022Assets 2023: $7,993Liabilities 2023: $02023

Highlighted filing

2023

Assets$7,993
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $310,047Expenses 2010: $318,428Net Income 2010: -$8,3812010Revenue 2011: $336,412Expenses 2011: $325,189Net Income 2011: $11,2232011Expenses 2012: $562,2452012Expenses 2013: $493,2162013Revenue 2014: $274,349Expenses 2014: $422,209Net Income 2014: -$147,8602014Revenue 2015: $163,848Expenses 2015: $185,353Net Income 2015: -$21,5052015Revenue 2016: $42,577Expenses 2016: $64,213Net Income 2016: -$21,6362016Revenue 2017: $15,430Expenses 2017: $15,505Net Income 2017: -$752017Revenue 2018: $81,739Expenses 2018: $67,172Net Income 2018: $14,5672018Revenue 2019: $85,650Expenses 2019: $88,136Net Income 2019: -$2,4862019Revenue 2020: $5,010Expenses 2020: $10,552Net Income 2020: -$5,5422020Revenue 2021: $2,315Expenses 2021: $11,477Net Income 2021: -$9,1622021Revenue 2022: $150Expenses 2022: $23,604Net Income 2022: -$23,4542022Revenue 2023: $5,000Expenses 2023: $12,565Net Income 2023: -$7,5652023

Highlighted filing

2023

Revenue$5,000
Expenses$12,565
Net Income-$7,565
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,993
Liabilities
$0
Net assets
-
Revenue
$5,000
Expenses
$12,565
Net income
-$7,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.08$0.00$0.05$0.13$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.16$0.00$0.24$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.02$0.11$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$0.05$0.11$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.56$0.82$0.67$0.15
2017Summary only. Only limited summary data is available for this year.$0.42$0.00$0.15$0.16$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.43$0.64$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.64$1.85$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$2.74$4.22$1.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.08$2.33$4.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.09$2.42$5.62
2011Summary only. Only limited summary data is available for this year.$2.48$0.03$2.46$3.36$3.25$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.34$3.10$3.18$0.08
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$85,650
Mission and Program Overview

Mission

To foster peace building through the teaching and training of both conflict analysis techniques and conflict process skills.

Program Services

DescriptionGrantsExpenses
COURT APPOINTED MEDIATIONS AND OTHER PRIVATE MEDIATIONS AND MEDIATION TRAINING$84,350-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DONALD CATHCARTPresident-$0--
DR CONNIE RICHARDSDirector-$0--
DR DAVID BUCHANANDirector-$0--
BRIAN POLKINGHORNExecutive DirecPT$0--
MATT CREAMERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution Inc
EIN
52-2099354
Phone
4102192873
Address
1100 CAMDEN AVENUE, SALISBURY, MD 21801

Signing Officer

Name
Brian Polkinghorn
Title
Executive Director
Signed
2020-07-15
Discuss with paid preparer
Yes

Preparer

Firm
Barbara H Haberstroh PA
Address
607 Fountain Road, Salisbury, MD 21801
Preparer
Barbara H Haberstroh CPA
Phone
4103342212
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1461”

Other Expenses.1007

“Conferences, Conventions, and Meetings $250”

Other Expenses.1012

“Insurance $3686”

Other Expenses.1

“CONSULTING $80250”

Other Expenses.2

“MEALS $389”

Other Expenses.3

“DUES $100”

Other Assets.1002

“Furniture and Fixtures - Beginning $4355 Furniture and Fixtures - Ending $4355”

Other Assets.1009

“Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRIAN POLKINGHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum04102192873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 CAMDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084650
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053716
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt085650
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056202
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053716
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056202
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053716
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DONALD CATHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR CONNIE RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR DAVID BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN POLKINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05855
IRS990EZ/OtherExpensesTotalAmt086136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER PEACE BUILDING THROUGH THE TEACHING AND TRAINING OF BOTH CONFLICT ANALYSIS TECHNIQUES AND CONFLICT PROCESS SKILLS.
IRS990EZ/ProgramServiceRevenueAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURT APPOINTED MEDIATIONS AND OTHER PRIVATE MEDIATIONS AND MEDIATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084350
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088136
IRS990EZ/TotalProgramServiceExpensesAmt084350
IRS990EZ/TotalRevenueAmt085650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFLICT-RESOLUTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt079739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380446
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0380446
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380446
IRS990ScheduleA/TotalSupportAmt0380446
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING $80250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Furniture and Fixtures - Beginning $4355 Furniture and Fixtures - Ending $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1009
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN POLKINGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONFLICT RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0522099354
ReturnHeader/Filer/PhoneNum04102192873
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460477236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barbara H Haberstroh PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 Fountain Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021801
ReturnHeader/PreparerPersonGrp/PhoneNum04103342212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara H Haberstroh CPA
ReturnHeader/ReturnTs02020-07-15T19:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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