Civic Intelligence

Restorative Response Baltimore Inc.

990 • Fiscal year 2017 • EIN 52-2337316

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.COMMUNITYCONFERENCING.ORG

View Organization Page

1500 Union Mill Avenue 2700Baltimore, MD 21211

(410) 889-7400

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,318,202

Flat from 2017

Net Assets

Flat

$1,848,774

Flat from 2017

Liabilities

Flat

$469,428

Flat from 2017

Revenue And Expenses

Revenue

Flat

$809,103

Flat from 2017

Expenses

Flat

$777,939

Flat from 2017

Net Income

Flat

$31,164

Flat from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,860,466Liabilities 2011: $413,219Net Assets 2011: $1,447,2472011Assets 2012: $2,079,703Liabilities 2012: $569,674Net Assets 2012: $1,510,0292012Assets 2013: $2,136,673Liabilities 2013: $529,790Net Assets 2013: $1,606,8832013Assets 2014: $2,350,168Liabilities 2014: $692,522Net Assets 2014: $1,657,6462014Assets 2015: $2,382,319Liabilities 2015: $623,301Net Assets 2015: $1,759,0182015Assets 2016: $2,525,217Liabilities 2016: $707,607Net Assets 2016: $1,817,6102016Assets 2017: $2,318,202Liabilities 2017: $469,428Net Assets 2017: $1,848,7742017Assets 2017: $2,318,202Liabilities 2017: $469,428Net Assets 2017: $1,848,7742017Assets 2018: $2,117,781Liabilities 2018: $423,889Net Assets 2018: $1,693,8922018Assets 2019: $2,421,014Liabilities 2019: $684,954Net Assets 2019: $1,736,0602019Assets 2020: $2,745,767Liabilities 2020: $846,198Net Assets 2020: $1,899,5692020Assets 2021: $3,212,462Liabilities 2021: $888,307Net Assets 2021: $2,324,1552021Assets 2022: $2,457,243Liabilities 2022: $597,213Net Assets 2022: $1,860,0302022Assets 2023: $2,279,902Liabilities 2023: $459,181Net Assets 2023: $1,820,7212023Assets 2024: $3,429,932Liabilities 2024: $89,285Net Assets 2024: $3,340,6472024

Highlighted filing

2017

Assets$2,318,202
Liabilities$469,428
Net Assets$1,848,774
Open 2017 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $913,685Expenses 2011: $675,006Net Income 2011: $238,6792011Expenses 2012: $776,2722012Expenses 2013: $691,7752013Revenue 2014: $808,259Expenses 2014: $757,496Net Income 2014: $50,7632014Revenue 2015: $786,062Expenses 2015: $684,690Net Income 2015: $101,3722015Revenue 2016: $793,941Expenses 2016: $735,349Net Income 2016: $58,5922016Revenue 2017: $809,103Expenses 2017: $777,939Net Income 2017: $31,1642017Revenue 2017: $809,103Expenses 2017: $777,939Net Income 2017: $31,1642017Revenue 2018: $380,761Expenses 2018: $1,035,643Net Income 2018: -$654,8822018Revenue 2019: $1,156,191Expenses 2019: $1,114,023Net Income 2019: $42,1682019Revenue 2020: $1,326,652Expenses 2020: $1,163,143Net Income 2020: $163,5092020Revenue 2021: $1,719,370Expenses 2021: $1,294,784Net Income 2021: $424,5862021Revenue 2022: $949,237Expenses 2022: $1,421,866Net Income 2022: -$472,6292022Revenue 2023: $1,700,253Expenses 2023: $1,739,562Net Income 2023: -$39,3092023Revenue 2024: $3,055,367Expenses 2024: $1,535,441Net Income 2024: $1,519,9262024

Highlighted filing

2017

Revenue$809,103
Expenses$777,939
Net Income$31,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.1
Gross Receipts
$809,103
Mission and Program Overview

Mission

Community conferencing center facilitates conferences as a viable method of alternative dispute resolution and restoration of justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,004,461$1,008,553▲ $4,092
Cash and Non-Interest-Bearing Accounts$411,399$367,016▼ $44,383
Pledges and Grants Receivable$180,457$257,702▲ $77,245
Total Assets$2,525,216$2,318,202▼ $207,014
Other Assets Total$928,899$684,931▼ $243,968
Liabilities
Deferred Revenue$693,817$450,150▼ $243,667
Accounts Payable and Accrued Expenses$13,789$19,278▲ $5,489
Total Liabilities$707,606$469,428▼ $238,178
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,049$1,520,415▼ $23,634
Temporarily Rstr Net Assets$273,561$328,359▲ $54,798
Total Net Assets Fund Balance$1,817,610$1,848,774▲ $31,164
Total Liabilities and Net Assets / Fund Balance$2,525,216$2,318,202▼ $207,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,771$17,771
Other Assets Org$2,757--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie GabrielliPresident
Joshua HaunDirector
Sidney ButcherDirector
Steven J KravetDirector
Matthew ZernheltExecutive Di
Lauren Abramson PhdPast Exec Di
Molly JacksonSecretary
Laura FreitagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$717,736
Program Service Revenue
$79,723
Investment Income
$1,874
Other Revenue
$9,770
All Other Contributions
$8,960
Change in Net Assets
$31,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,970
Other Expenses$235,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,948--$427,948
Other Employee Benefits$64,942--$64,942
Travel-$38,783-$38,783
Payroll Taxes$36,919--$36,919
Fees for Services Accounting$3,252$21,451-$24,703
Pension Plan Contributions$12,161--$12,161
All Other Expenses$5,586$5,884-$11,470
Insurance$3,732$4,567-$8,299
Other Expenses$5,958$3,879-$3,879
Office Expenses-$3,453-$3,453
Conferences and Meetings$2,752$68-$2,820
Total Functional Expenses$655,852$122,087$0$777,939
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members annually execute a conflict of interest disclosure form that is retained by the center.”

Form 990, Page 6, Part VI, Line 15A

“Compensation increases and/or bonus compensation is initiated, reviewed, and if increases are recommended, approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Same procedure as executive director compensation review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Community Conferencing Ctr Inc
EIN
52-2337316
Phone
4108897400
Address
1500 UNION MILL AVENUE 2700, BALTIMORE, MD 21211

Signing Officer

Name
Matthew Zernhelt
Title
Executive Director
Phone
4108897400
Signed
2018-05-02

Organization Details

Principal Officer
Matthew Zernhelt
Formed
2000
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
10

Preparer

Firm
Frank Hajek & Associates Pa
Address
25 W COURTLAND ST STE 101, BEL AIR, MD 21014-3782
Preparer
Franklin J Hajek
Phone
4108932083
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Program addresses conflicts involving students that could potentially lead to harm and disruption of the classroom environment.”

Form 990, Page 2, Part III, Line 4D

“Initiate programs as a method of handling conflict and as a form of mediation within the community in lieu of judicial. Education, outreach & promotions are conducted each year at school, neighborhood associations, etc. To inform individuals about community conferencing as a method of handling conflicts. Communities is a program that enables baltimore residents to request a community conference for the purpose of handling neighborhood conflicts. The juvenile justice program provides conferencing services as a form of mediation and conflict resolution for juvenile legal cases. The schools program addresses conflicts involving students that could potentially lead to harm and disruption of the classroom environment.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010809
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06328
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03947
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98590
IRS990ScheduleA/PublicSupportPY170Pct00.98360
IRS990ScheduleA/PublicSupportTotal170Amt03307779
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0717736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0629748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0628379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0660049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0671867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03307779
IRS990ScheduleA/TotalSupportAmt03354926
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0450150
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1220026
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211998
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32757
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0684931
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INITIATE PROGRAMS AS A METHOD OF HANDLING CONFLICT AND AS A FORM OF MEDIATION WITHIN THE COMMUNITY IN LIEU OF JUDICIAL. EDUCATION, OUTREACH & PROMOTIONS ARE CONDUCTED EACH YEAR AT SCHOOL, NEIGHBORHOOD ASSOCIATIONS, ETC. TO INFORM INDIVIDUALS ABOUT COMMUNITY CONFERENCING AS A METHOD OF HANDLING CONFLICTS. COMMUNITIES IS A PROGRAM THAT ENABLES BALTIMORE RESIDENTS TO REQUEST A COMMUNITY CONFERENCE FOR THE PURPOSE OF HANDLING NEIGHBORHOOD CONFLICTS. THE JUVENILE JUSTICE PROGRAM PROVIDES CONFERENCING SERVICES AS A FORM OF MEDIATION AND CONFLICT RESOLUTION FOR JUVENILE LEGAL CASES. THE SCHOOLS PROGRAM ADDRESSES CONFLICTS INVOLVING STUDENTS THAT COULD POTENTIALLY LEAD TO HARM AND DISRUPTION OF THE CLASSROOM ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ANNUALLY EXECUTE A CONFLICT OF INTEREST DISCLOSURE FORM THAT IS RETAINED BY THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION INCREASES AND/OR BONUS COMPENSATION IS INITIATED, REVIEWED, AND IF INCREASES ARE RECOMMENDED, APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME PROCEDURE AS EXECUTIVE DIRECTOR COMPENSATION REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0328359
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02318202
IRS990/TotalAssetsGrp/BOYAmt02525216
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0717736
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122087
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0655852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0777939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0707606
IRS990/TotalLiabilitiesEOYAmt0469428
IRS990/TotalLiabilitiesGrp/BOYAmt0707606
IRS990/TotalLiabilitiesGrp/EOYAmt0469428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01817610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01848774
IRS990/TotalOtherProgSrvcExpenseAmt03732
IRS990/TotalProgramServiceExpensesAmt0655852
IRS990/TotalProgramServiceRevenueAmt079723
IRS990/TotalRevenueGrp/ExclusionAmt011644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809103
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02525216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02318202
IRS990/TravelGrp/ManagementAndGeneralAmt038783
IRS990/TravelGrp/TotalAmt038783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01520415
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 UNION MILL AVENUE 2700
IRS990/USAddress/CityNm0BALTIMORE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021211
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.COMMUNITYCONFERENCING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW ZERNHELT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108897400
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CONFERENCING CTR INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0522337316
ReturnHeader/Filer/PhoneNum04108897400
ReturnHeader/Filer/USAddress/AddressLine1Txt01500 UNION MILL AVENUE 2700
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021211
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03965909C78193FC51AAD59C4B1590A03D28D04BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFEC42E99B84B7AB86C1738CF1068287906A6F54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521913349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK HAJEK & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 W COURTLAND ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEL AIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210143782
ReturnHeader/PreparerPersonGrp/PhoneNum04108932083
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J HAJEK
ReturnHeader/ReturnTs02018-05-23T15:06:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,318,202
Liabilities
$469,428
Net assets
$1,848,774
Revenue
$809,103
Expenses
$777,939
Net income
$31,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.09$3.34$3.06$1.54$1.52
2023Summary only. Only limited summary data is available for this year.$2.28$0.46$1.82$1.70$1.74$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.60$1.86$0.95$1.42$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.89$2.32$1.72$1.29$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.85$1.90$1.33$1.16$0.16
2019Summary only. Only limited summary data is available for this year.$2.42$0.68$1.74$1.16$1.11$0.04
2018Summary only. Only limited summary data is available for this year.$2.12$0.42$1.69$0.38$1.04$0.65
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$0.81$0.78$0.03
2017Summary only. Only limited summary data is available for this year.$2.32$0.47$1.85$0.81$0.78$0.03
2016Summary only. Only limited summary data is available for this year.$2.53$0.71$1.82$0.79$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.62$1.76$0.79$0.68$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.69$1.66$0.81$0.76$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.53$1.61$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.57$1.51$0.78
2011Summary only. Only limited summary data is available for this year.$1.86$0.41$1.45$0.91$0.68$0.24