Civic Intelligence

Center for Conflict Resolution Inc.

990EZ • Fiscal year 2018 • EIN 52-2099354

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,202

Up $14,567 (+35%) from 2017

Net Assets

$56,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$81,739

Up $66,309 (+430%) from 2017

Expenses

Up

$67,172

Up $51,667 (+333%) from 2017

Net Income

Up

$14,567

Up $14,642 (+19523%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$56,202
Liabilities-
Net Assets$56,202
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$81,739
Expenses$67,172
Net Income$14,567
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$81,739
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$63,392-
Compensation and Service Providers
Top Officer Pay76th 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
2019-05-15
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 $2549”

Other Expenses.1005

“Travel $4968”

Other Expenses.1007

“Conferences, Conventions, and Meetings $375”

Other Expenses.1012

“Insurance $2720”

Other Expenses.1

“CONSULTING $55500”

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 Appendix153 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/PersonNm3BRIAN POLKINGHORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT CREAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05855
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05855
IRS990EZ/OtherExpensesTotalAmt066112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt02000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067172
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IRS990EZ/TotalRevenueAmt081739
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CONFLICT-RESOLUTION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079739
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162980
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4968
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2720
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN POLKINGHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONFLICT RESOLUTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0522099354
ReturnHeader/Filer/PhoneNum04102192873
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CAMDEN AVENUE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salisbury
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum04103342212
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Barbara H Haberstroh CPA
ReturnHeader/ReturnTs02019-05-15T10:54:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$56,202
Liabilities
-
Net assets
$56,202
Revenue
$81,739
Expenses
$67,172
Net income
$14,567
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
2018Detailed filing. Detailed filing data is available for this year.$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