Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Elna B Spaulding Conflict Resolution Center Inc.
990EZ • Fiscal year 2018 • EIN 56-0938146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 37.1% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$66,208
Up $6,329 (+11%) from 2017
Net Assets
Up$57,401
Up $8,051 (+16%) from 2017
Liabilities
Down$8,807
Down $1,722 (-16%) from 2017
Revenue And Expenses
Revenue
Down$139,470
Down $13,395 (-8.8%) from 2017
Expenses
Up$131,419
Up $2,664 (+2.1%) from 2017
Net Income
Down$8,051
Down $16,059 (-67%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $141,141
Mission and Program Overview
Mission
Help people resolve conflict through communication, cooperation and understanding.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | $131,419 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRACE MARSH | Former Executive Director | FT | $51,750 | - | $51,750 |
| RAQUEL DOMINGUEZ | Executive Director | FT | $4,312 | - | $4,312 |
| TIFFANY RUSSELL | Director | - | $0 | - | - |
| DONNA MCIVER | Director | - | $0 | - | - |
| PHILIP PENN | Director | - | $0 | - | - |
| MALAIKA PETTIGREW | Director | - | $0 | - | - |
| FLORENCE BOWENS | President | - | $0 | - | - |
| KATE MACARTNEY | Vice President | - | $0 | - | - |
| MEREDITH BUNNEL | Secretary | - | $0 | - | - |
| TOM STERN | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sponsorships | $10,860 | $10,860 | $1,671 | $9,189 |
| Total Events | $10,860 | $10,860 | $1,671 | $9,189 |
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
- Treasurer
- Phone
- 9199498212
- Signed
- 2019-06-20
- 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: 1,246.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 402. Description: other expenses. Amount: 14,885. Total to form 990-ez, line 14: 15,287.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office supplies. Amount: 4,933. Description: mobile. Amount: 697. Description: bank fees. Amount: 973. Description: qb payroll fee. Amount: 33. Description: travel, training, and meals. Amount: 1,250. Description: meetings. Amount: 244. Description: miscellaneous expense. Amount: 2,146. Description: insurance. Amount: 2,220. Description: dues and subscriptions. Amount: 1,500. Total to form 990-ez, line 16: 13,996.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 35,479. End of year amount: 29,445. Description: bldg lease. Beg. Of year amount: 1,000. End of year amount: 1,000. Description: other depreciable assets. Beg. Of year amount: 813. End of year amount: 411.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 10,529. End of year amount: 8,807.”
Raw XML Appendix218 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/PrimaryExemptPurposeTxt | 0 | HELP PEOPLE RESOLVE CONFLICT THROUGH COMMUNICATION, COOPERATION AND UNDERSTANDING. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,246. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 402. DESCRIPTION: OTHER EXPENSES. AMOUNT: 14,885. TOTAL TO FORM 990-EZ, LINE 14: 15,287. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,933. DESCRIPTION: MOBILE. AMOUNT: 697. DESCRIPTION: BANK FEES. AMOUNT: 973. DESCRIPTION: QB PAYROLL FEE. AMOUNT: 33. DESCRIPTION: TRAVEL, TRAINING, AND MEALS. AMOUNT: 1,250. DESCRIPTION: MEETINGS. AMOUNT: 244. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 2,146. DESCRIPTION: INSURANCE. AMOUNT: 2,220. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 13,996. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 35,479. END OF YEAR AMOUNT: 29,445. DESCRIPTION: BLDG LEASE. BEG. OF YEAR AMOUNT: 1,000. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 813. END OF YEAR AMOUNT: 411. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,529. END OF YEAR AMOUNT: 8,807. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-20 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:42:31 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WARD & FOUST CPAS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1147 |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9197749452 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA S WARD |
| ReturnHeader/ReturnTs | 0 | 2019-07-06T08:45:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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.
- Assets
- $66,208
- Liabilities
- $8,807
- Net assets
- $57,401
- Revenue
- $139,470
- Expenses
- $131,419
- Net income
- $8,051