Civic Intelligence

Elna B Spaulding Conflict Resolution Center Inc.

990EZ • Fiscal year 2016 • EIN 56-0938146

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.SPAULDING-CRC.COM
634 Foster StreetDurham, NC 27701

(919) 680-4575

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.39x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.12x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-1.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$51,750

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.8% of source-year revenue.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-1.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$41,616

Up $4,090 (+11%) from 2015

Net Assets

Down

$25,240

Down $1,501 (-5.6%) from 2015

Liabilities

Up

$16,376

Up $5,591 (+52%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin34th percentile

Revenue

Down

$140,786

Down $1,742 (-1.2%) from 2015

Expenses

Down

$142,287

Down $30,027 (-17%) from 2015

Net Income

Up

-$1,501

Up $28,285 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$150K$100K$50K$0Assets 2011: $137,152Liabilities 2011: $28,628Net Assets 2011: $108,5242011Assets 2012: $88,809Liabilities 2012: $7,091Net Assets 2012: $81,7182012Assets 2013: $130,679Liabilities 2013: $16,355Net Assets 2013: $114,3242013Assets 2014: $65,547Liabilities 2014: $9,0202014Assets 2015: $37,526Liabilities 2015: $10,785Net Assets 2015: $26,7412015Assets 2016: $41,616Liabilities 2016: $16,376Net Assets 2016: $25,2402016Assets 2017: $59,879Liabilities 2017: $10,529Net Assets 2017: $49,3502017Assets 2018: $66,208Liabilities 2018: $8,807Net Assets 2018: $57,4012018Assets 2019: $32,242Liabilities 2019: $3162019Assets 2020: $60,552Liabilities 2020: $1132020Assets 2021: $67,086Liabilities 2021: $0Net Assets 2021: $67,0862021Assets 2022: $60,241Liabilities 2022: $0Net Assets 2022: $60,2412022Assets 2023: $96,116Liabilities 2023: $322023Assets 2024: $90,869Liabilities 2024: $3,791Net Assets 2024: $87,0782024

Highlighted filing

2016

Assets$41,616
Liabilities$16,376
Net Assets$25,240
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $241,8842011Expenses 2012: $192,9342012Revenue 2013: $235,543Expenses 2013: $202,937Net Income 2013: $32,6062013Revenue 2014: $162,831Expenses 2014: $191,357Net Income 2014: -$28,5262014Revenue 2015: $142,528Expenses 2015: $172,314Net Income 2015: -$29,7862015Revenue 2016: $140,786Expenses 2016: $142,287Net Income 2016: -$1,5012016Revenue 2017: $152,865Expenses 2017: $128,755Net Income 2017: $24,1102017Revenue 2018: $139,470Expenses 2018: $131,419Net Income 2018: $8,0512018Revenue 2019: $77,053Expenses 2019: $102,528Net Income 2019: -$25,4752019Revenue 2020: $78,344Expenses 2020: $49,831Net Income 2020: $28,5132020Revenue 2021: $64,625Expenses 2021: $57,978Net Income 2021: $6,6472021Revenue 2022: $62,396Expenses 2022: $69,241Net Income 2022: -$6,8452022Revenue 2023: $102,914Expenses 2023: $67,071Net Income 2023: $35,8432023Revenue 2024: $61,938Expenses 2024: $70,944Net Income 2024: -$9,0062024

Highlighted filing

2016

Revenue$140,786
Expenses$142,287
Net Income-$1,501
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$142,344
Mission and Program Overview

Mission

Help people resolve conflict through communication, cooperation and understanding.

Program Services

DescriptionGrantsExpenses
THE ELNA B. SPAULDING DURHAM MEDIATION CENTER (DMC) IS AN EXPANSION OF OUR MISSION TO ELIMINATE THE CAUSES OF VIOLENCE. MEDIATION SERVICES ARE PROVIDED TO THE COURTS AND THE GENERAL PUBLIC IN AN EFFORT TO MODEL POSITIVE DISPUTE RESOLUTION METHODS AND TO PROVIDE A PEACEFUL AND CONVERSATIONAL CONTEXT OUTSIDE OF THE LEGAL SYSTEM IN WHICH PEOPLE CAN DEVELOP SOLUTIONS TO THEIR CONFLICTS.$0$142,287
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE MARSHExecutive DirectorFT$51,750-$51,750
KATE MACARTNEYPresident-$1,813-$1,813
LISA GORDON STELLADirector-$0--
FLORENCE BOWENSDirector-$0--
QISOUNDRA FLOWERSVice President-$0--
MEREDITH BUNNELDirector-$0--
TIFFANY RUSSELLTreasurer-$0--
DEBORAH MALIZIADirector-$0--
TOM STERNSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Elna B Spaulding Conflict Resolution
EIN
56-0938146
Phone
9196804575
Address
634 FOSTER STREET, DURHAM, NC 27701

Signing Officer

Name
Tom Stern
Title
Current Treasurer
Phone
9199498212
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 1147, SANFORD, NC 27331-1147
Preparer
Lynda S Ward
Phone
9197749452
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: investment income. Amount: 1,329.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 719. Description: other expenses. Amount: 15,484. Total to form 990-ez, line 14: 16,203.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office supplies. Amount: 4,342. Description: mobile. Amount: 924. Description: bank fees. Amount: 983. Description: qb payroll fee. Amount: 84. Description: travel, training, and meals. Amount: 3,579. Description: meetings . Amount: 468. Description: miscellaneous expense. Amount: 3,307. Description: board events. Amount: 9. Description: insurance. Amount: 3,420. Description: dues and subscriptions. Amount: 1,837. Total to form 990-ez, line 16: 18,953.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 21,760. End of year amount: 30,716. Description: bldg lease. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 2,111. End of year amount: 1,392.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 10,785. End of year amount: 16,376.”

Raw XML Appendix216 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA GORDON STELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLORENCE BOWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE MACARTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4QISOUNDRA FLOWERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MEREDITH BUNNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIFFANY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH MALIZIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOM STERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt033108
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018953
IRS990EZ/OtherRevenueTotalAmt01329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP PEOPLE RESOLVE CONFLICT THROUGH COMMUNICATION, COOPERATION AND UNDERSTANDING.
IRS990EZ/PrintingPublicationsPostageAmt0484
IRS990EZ/ProgramServiceRevenueAmt066450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ELNA B. SPAULDING DURHAM MEDIATION CENTER (DMC) IS AN EXPANSION OF OUR MISSION TO ELIMINATE THE CAUSES OF VIOLENCE. MEDIATION SERVICES ARE PROVIDED TO THE COURTS AND THE GENERAL PUBLIC IN AN EFFORT TO MODEL POSITIVE DISPUTE RESOLUTION METHODS AND TO PROVIDE A PEACEFUL AND CONVERSATIONAL CONTEXT OUTSIDE OF THE LEGAL SYSTEM IN WHICH PEOPLE CAN DEVELOP SOLUTIONS TO THEIR CONFLICTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0142287
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt093204
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01558
IRS990EZ/SpecialEventsNetIncomeLossAmt012577
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010785
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPAULDING-CRC.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0227365
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0554970
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06562
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0554970
IRS990ScheduleA/TotalSupportAmt0572890
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04288
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09702
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 719. DESCRIPTION: OTHER EXPENSES. AMOUNT: 15,484. TOTAL TO FORM 990-EZ, LINE 14: 16,203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,342. DESCRIPTION: MOBILE. AMOUNT: 924. DESCRIPTION: BANK FEES. AMOUNT: 983. DESCRIPTION: QB PAYROLL FEE. AMOUNT: 84. DESCRIPTION: TRAVEL, TRAINING, AND MEALS. AMOUNT: 3,579. DESCRIPTION: MEETINGS . AMOUNT: 468. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,307. DESCRIPTION: BOARD EVENTS. AMOUNT: 9. DESCRIPTION: INSURANCE. AMOUNT: 3,420. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,837. TOTAL TO FORM 990-EZ, LINE 16: 18,953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 21,760. END OF YEAR AMOUNT: 30,716. DESCRIPTION: BLDG LEASE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,111. END OF YEAR AMOUNT: 1,392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,785. END OF YEAR AMOUNT: 16,376.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM STERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09199498212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELNA B SPAULDING CONFLICT RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ELNA
ReturnHeader/Filer/EIN0560938146
ReturnHeader/Filer/PhoneNum09196804575
ReturnHeader/Filer/USAddress/AddressLine1Txt0634 FOSTER STREET
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FAB43D10509CA5B35EE66EB0FA87B16E87A3D70
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.51.48
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:28:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260367225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD & FOUST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273311147
ReturnHeader/PreparerPersonGrp/PhoneNum09197749452
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA S WARD
ReturnHeader/ReturnTs02017-08-14T14:14:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$41,616
Liabilities
$16,376
Net assets
$25,240
Revenue
$140,786
Expenses
$142,287
Net income
-$1,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.04$0.87$0.62$0.71$0.09
2023Summary only. Only limited summary data is available for this year.$0.96$0.00$1.03$0.67$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.62$0.69$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.65$0.58$0.07
2020Summary only. Only limited summary data is available for this year.$0.61$0.00$0.78$0.50$0.29
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.77$1.03$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$1.39$1.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.11$0.49$1.53$1.29$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.16$0.25$1.41$1.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$1.43$1.72$0.30
2014Summary only. Only limited summary data is available for this year.$0.66$0.09$1.63$1.91$0.29
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.14$2.36$2.03$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.07$0.82$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.29$1.09$2.42
Peer Organizations

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