Civic Intelligence

Elna B Spaulding Conflict Resolution Center Inc.

990EZ • Fiscal year 2021 • EIN 56-0938146

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

PO Box 14568Durham, NC 27709

(919) 680-4575

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$36,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 55.7% of source-year revenue.

2021 filings • NTEE P • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-18%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • NTEE P • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$67,086

Up $6,534 (+11%) from 2020

Net Assets

$67,086

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $113 (-100%) from 2020

Revenue

Down

$64,625

Down $13,719 (-18%) from 2020

Expenses

Up

$57,978

Up $8,147 (+16%) from 2020

Net Income

Down

$6,647

Down $21,866 (-77%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$67,086
Liabilities$0
Net Assets$67,086

Operations Trend

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

2021

Revenue$64,625
Expenses$57,978
Net Income$6,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.2
Gross Receipts
$64,625
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAQUEL DOMINGUEZExecutive DirectorFT$36,000-$36,000
MEREDITH BUNNELDirector-$0--
SUSAN BARCODirector-$0--
LEA EFIRDDirector-$0--
REX CHODirector-$0--
FLORENCE BOWENSPresident-$0--
JEREMY RIGSBEETreasurer-$0--
HONEY MINKOWITZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sponsorships----
Filing and Contact Details

Filer

Filer Name
Elna B Spaulding Conflict Resolution
EIN
56-0938146
Phone
9196804575
Address
PO BOX 14568, DURHAM, NC 27709

Signing Officer

Name
Jeremy Rigsbee
Title
Treasurer
Phone
9199988748
Signed
2022-07-06
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 4 - Other Investment Income

Description: investment income. Amount: 1,101.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 466. Description: other expenses. Amount: 525. Total to form 990-ez, line 14: 991.

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

Description: office supplies. Amount: 6,723. Description: bank fees. Amount: 93. Description: qb payroll fee. Amount: 30. Description: travel, training, and meals. Amount: 112. Description: dues and subscriptions. Amount: 1,468. Description: miscellaneous expense. Amount: 598. Description: insurance. Amount: 1,794. Total to form 990-ez, line 16: 10,818.

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

Description: accounts receivable. Beg. Of year amount: 12,563. End of year amount: 2,200. Description: other depreciable assets. Beg. Of year amount: 491. End of year amount: 3,484.

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

Description: accounts payable. Beg. Of year amount: 113. End of year amount: 0.

Raw XML Appendix200 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/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP PEOPLE RESOLVE CONFLICT THROUGH COMMUNICATION, COOPERATION AND UNDERSTANDING.
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IRS990EZ/ProgramServiceRevenueAmt045672
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.
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IRS990EZ/WebsiteAddressTxt0WWW.SPAULDING-CRC.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 466. DESCRIPTION: OTHER EXPENSES. AMOUNT: 525. TOTAL TO FORM 990-EZ, LINE 14: 991.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 6,723. DESCRIPTION: BANK FEES. AMOUNT: 93. DESCRIPTION: QB PAYROLL FEE. AMOUNT: 30. DESCRIPTION: TRAVEL, TRAINING, AND MEALS. AMOUNT: 112. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,468. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 598. DESCRIPTION: INSURANCE. AMOUNT: 1,794. TOTAL TO FORM 990-EZ, LINE 16: 10,818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,563. END OF YEAR AMOUNT: 2,200. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 491. END OF YEAR AMOUNT: 3,484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 113. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09199988748
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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/AddressLine1Txt0PO BOX 14568
ReturnHeader/Filer/USAddress/CityNm0DURHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027709
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1147
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273311147
ReturnHeader/PreparerPersonGrp/PhoneNum09197749452
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA S WARD
ReturnHeader/ReturnTs02022-07-25T16:40:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEREMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGSBEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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