Center for Conflict Resolution Inc.

990EZ • Fiscal year 2015 • EIN 52-2099354

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profile WWW.CONFLICT-RESOLUTION.ORG

1100 Camden AvenueSalisbury, MD 21801

(410) 219-2873

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-25%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$63,426

Down $21,433 (-25%) from 2014

Net Assets

Down

$63,346

Down $21,505 (-25%) from 2014

Liabilities

$80

Up $72 (+900%) from 2014

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin20th percentile

Revenue

Down

$163,848

Down $110,501 (-40%) from 2014

Expenses

Down

$185,353

Down $236,856 (-56%) from 2014

Net Income

-$21,505

Up $126,355 (+85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2015

Assets$63,426

Liabilities$80

Net Assets$63,346

Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2015

Revenue$163,848

Expenses$185,353

Net Income-$21,505

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 16, 2016
Return Version: 2014v6.0
Gross Receipts: $163,848

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

Description	Grants	Expenses
COURT APPOINTED MEDIATIONS AND OTHER PRIVATE MEDIATIONS AND MEDIATION TRAINING	$180,201	-

Compensation and Service Providers

Top Officer Pay89th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN POLKINGHORN	Executive Direc	PT	$40,000	-	$40,000
DR DONALD CATHCART	President	-	$0	-	-
CAROL BOSSERMAN	Director	-	$0	-	-
DR DAVID BUCHANAN	Director	-	$0	-	-
MATT CREAMER	Treasurer	-	$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: 2016-05-16
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 $11403”

Other Expenses.1005

“Travel $519”

Other Expenses.1007

“Conferences, Conventions, and Meetings $999”

Other Expenses.1012

“Insurance $4525”

Other Expenses.1

“ADR STATEWIDE $8971”

Other Expenses.2

“TELEPHONE $4599”

Other Expenses.3

“CACM CERTIFICATION $1546”

Other Expenses.4

“DUES $100”

Other Expenses.5

“MEALS $70”

Other Assets.1002

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

Other Assets.1006

“Pledges and Grants Receivable - Beginning $25377 Pledges and Grants Receivable - Ending $7200”

Other Assets.1009

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $80”

Raw XML Appendix175 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BRIAN POLKINGHORN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4102192873
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1100 CAMDEN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SALISBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	21801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	162980
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-21505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3000
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	84859
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	63426
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	163848
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	84851
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	63346
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	84851
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	63346
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	40000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DR DONALD CATHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CAROL BOSSERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DR DAVID BUCHANAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRIAN POLKINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	MATT CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	31232
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	13055
IRS990EZ/OtherExpensesTotalAmt	0	32732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO FOSTER PEACE BUILDING THROUGH THE TEACHING AND TRAINING OF BOTH CONFLICT ANALYSIS TECHNIQUES AND CONFLICT PROCESS SKILLS.
IRS990EZ/ProgramServiceRevenueAmt	0	868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	COURT APPOINTED MEDIATIONS AND OTHER PRIVATE MEDIATIONS AND MEDIATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	180201
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	149094
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MD
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	8
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	80
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	185353
IRS990EZ/TotalProgramServiceExpensesAmt	0	180201
IRS990EZ/TotalRevenueAmt	0	163848
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.CONFLICT-RESOLUTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	162980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	263459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	455030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	542792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	328697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	1752958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	1752958
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	162980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	263459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	455030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	542792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	328697
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	1752958
IRS990ScheduleA/TotalSupportAmt	0	1752958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $11403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Travel $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $4525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	ADR STATEWIDE $8971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TELEPHONE $4599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	CACM CERTIFICATION $1546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	MEALS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Furniture and Fixtures - Beginning $4355 Furniture and Fixtures - Ending $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Pledges and Grants Receivable - Beginning $25377 Pledges and Grants Receivable - Ending $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Accounts Payable and Accrued Expenses - Beginning $8 Accounts Payable and Accrued Expenses - Ending $80
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Total Liabilities.1001
ReturnHeader/BuildTS	0	2016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRIAN POLKINGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CENTER FOR CONFLICT RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	CENT
ReturnHeader/Filer/EIN	0	522099354
ReturnHeader/Filer/PhoneNum	0	4102192873
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1100 CAMDEN AVENUE
ReturnHeader/Filer/USAddress/CityNm	0	SALISBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MD
ReturnHeader/Filer/USAddress/ZIPCd	0	21801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Barbara H Haberstroh PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	607 Fountain Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	21801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4103342212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Barbara H Haberstroh CPA
ReturnHeader/ReturnTs	0	2016-05-16T12:12:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $63,426
Liabilities: $80
Net assets: $63,346
Revenue: $163,848
Expenses: $185,353
Net income: -$21,505

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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