Civic Intelligence

Center for Conflict Resolution Inc.

990 • Fiscal year 2013 • EIN 52-2099354

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

1100 Camden Avenue21801
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$240,410

Down $9,978 (-4.0%) from 2012

Net Assets

Down

$232,711

Down $8,956 (-3.7%) from 2012

Liabilities

Down

$7,699

Down $1,022 (-12%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$493,216

Down $69,029 (-12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$240,410
Liabilities$7,699
Net Assets$232,711

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$493,216
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$484,260
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
52-2099354
Raw XML Appendix381 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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IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION KEEPS A PUBLIC COPY AVAILABLE AT ITS HEADQUARTERS OF: (1) ITS ORIGINAL FORM 1023 APPLICATION FOR RECOGNITION OF EXEMPTION; AND (2) FORM 990/990-EZ FOR THREE (3) YEARS AFTER THE FORM WAS REQUIRED TO BE FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS DISCUSS THE MERITS OF THE EXECUTIVE DIRECTOR AND RELATED ACHIEVEMENTS AT LEAST ANNUALLY AND AT OTHER TIMES WHEN DEEMED NECESSARY. COMPENSATION IS KEPT WITHIN THE RANGE OF OTHER COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN PREPARER REVIEWS COMPLETED RETURN WITH EXECUTIVE DIRECTOR PRIOR TO FILING. THE EXECUTIVE DIRECTOR PRESENTS THE RETURN TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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ReturnHeader/Filer/EIN0522099354
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ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0BRIAN POLKINGHORN
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Barbara H Haberstroh PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10607 Fountain Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salisbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021801
ReturnHeader/Preparer/Name0Barbara H Haberstroh CPA
ReturnHeader/Preparer/Phone04103342212
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:20:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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