Civic Intelligence

Center for Conflict Resolution Inc.

990EZ • Fiscal year 2016 • EIN 52-2099354

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$41,710

Down $21,716 (-34%) from 2015

Net Assets

Down

$41,710

Down $21,636 (-34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$42,577

Down $121,271 (-74%) from 2015

Expenses

Down

$64,213

Down $121,140 (-65%) from 2015

Net Income

Down

-$21,636

Down $131 (-0.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

2016

Assets$41,710
Liabilities-
Net Assets$41,710
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

2016

Revenue$42,577
Expenses$64,213
Net Income-$21,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$42,577
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$62,475-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR DONALD CATHCARTPresident-$0--
CAROL BOSSERMANDirector-$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
2017-05-15
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 $1650”

Other Expenses.1005

“Travel $2252”

Other Expenses.1007

“Conferences, Conventions, and Meetings $650”

Other Expenses.1012

“Insurance $1111”

Other Expenses.1

“CONSULTING $5000”

Other Expenses.2

“ADR STATEWIDE $529”

Other Expenses.3

“MEALS $130”

Other Expenses.4

“DUES $100”

Other Assets.1002

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

Other Assets.1006

“Pledges and Grants Receivable - Beginning $7200 Pledges and Grants Receivable - Ending $0”

Other Assets.1009

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

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $80 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix164 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DONALD CATHCART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROL BOSSERMAN
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/BOYAmt013055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05855
IRS990EZ/OtherExpensesTotalAmt011422
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COURT APPOINTED MEDIATIONS AND OTHER PRIVATE MEDIATIONS AND MEDIATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt062475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050014
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064213
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IRS990EZ/TotalRevenueAmt042577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFLICT-RESOLUTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0263459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0455030
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01466838
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0542792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01466838
IRS990ScheduleA/TotalSupportAmt01466838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADR STATEWIDE $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEALS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $4355 Furniture and Fixtures - Ending $4355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $7200 Pledges and Grants Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Notes and Loans Receivable - Beginning $1500 Notes and Loans Receivable - Ending $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $80 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN POLKINGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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/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/ReturnTs02017-05-15T08:40:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,710
Liabilities
-
Net assets
$41,710
Revenue
$42,577
Expenses
$64,213
Net income
-$21,636
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