Civic Intelligence

Conflict Resolution Center of Cabarrus County

EIN 56-1851101 • 501(c)3 • Concord, NC

Profile

Alternative dispute resolution for the court system.

Post Office Box 70Concord, NC 28026
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

NTEE S20 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

6.4%

Higher net margin than 50% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

NTEE S20 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-0.8%

Faster revenue growth than 49% of similar nonprofits.

NTEE S20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$67,484

Up $31,761 (+89%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$67,484

Up $31,761 (+89%) from 2022

Operations
Liabilities / Revenue66th percentileNet Margin50th percentile

Revenue

Up

$181,894

Up $74,661 (+70%) from 2022

Expenses

Up

$170,236

Up $71,147 (+72%) from 2022

Net Income

Up

$11,658

Up $3,514 (+43%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $78,031Liabilities 2011: $1,926Net Assets 2011: $76,1052011Assets 2012: $93,171Liabilities 2012: $3,925Net Assets 2012: $89,2462012Assets 2013: $128,029Liabilities 2013: $2,665Net Assets 2013: $125,3642013Assets 2014: $126,274Liabilities 2014: $3,539Net Assets 2014: $122,7352014Assets 2015: $124,698Liabilities 2015: -$3,255Net Assets 2015: $127,9532015Assets 2016: $113,483Liabilities 2016: $2,713Net Assets 2016: $110,7702016Assets 2017: $97,189Liabilities 2017: $0Net Assets 2017: $97,1892017Assets 2018: $64,108Liabilities 2018: $0Net Assets 2018: $64,1082018Assets 2019: $50,511Liabilities 2019: $0Net Assets 2019: $50,5112019Assets 2020: $88,410Liabilities 2020: $63,433Net Assets 2020: $24,9772020Assets 2021: $43,191Liabilities 2021: $22,299Net Assets 2021: $20,8922021Assets 2022: $35,723Liabilities 2022: $0Net Assets 2022: $35,7232022Assets 2024: $67,484Liabilities 2024: $0Net Assets 2024: $67,4842024

Highlighted filing

2024

Assets$67,484
Liabilities$0
Net Assets$67,484
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2011: $113,6412011Expenses 2012: $118,1972012Expenses 2013: $156,2272013Revenue 2014: $202,667Expenses 2014: $205,296Net Income 2014: -$2,6292014Revenue 2015: $196,694Expenses 2015: $187,170Net Income 2015: $9,5242015Revenue 2016: $324,671Expenses 2016: $339,141Net Income 2016: -$14,4702016Revenue 2017: $245,837Expenses 2017: $319,711Net Income 2017: -$73,8742017Revenue 2018: $310,675Expenses 2018: $343,756Net Income 2018: -$33,0812018Revenue 2019: $258,433Expenses 2019: $270,947Net Income 2019: -$12,5142019Revenue 2020: $192,797Expenses 2020: $222,183Net Income 2020: -$29,3862020Revenue 2021: $171,490Expenses 2021: $204,054Net Income 2021: -$32,5642021Revenue 2022: $107,233Expenses 2022: $99,089Net Income 2022: $8,1442022Revenue 2024: $181,894Expenses 2024: $170,236Net Income 2024: $11,6582024

Highlighted filing

2024

Revenue$181,894
Expenses$170,236
Net Income$11,658
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,484
Liabilities
$0
Net assets
$67,484
Revenue
$181,894
Expenses
$170,236
Net income
$11,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.82$1.70$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$1.07$0.99$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.22$0.21$1.71$2.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.63$0.25$1.93$2.22$0.29
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$2.58$2.71$0.13
2018Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.11$3.44$0.33
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.46$3.20$0.74
2016Summary only. Only limited summary data is available for this year.$1.13$0.03$1.11$3.25$3.39$0.14
2015Summary only. Only limited summary data is available for this year.$1.25$0.03$1.28$1.97$1.87$0.10
2014Summary only. Only limited summary data is available for this year.$1.26$0.04$1.23$2.03$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.03$1.25$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$181,894
Mission and Program Overview

Mission

Alternative dispute resolution for the court system.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,743$63,438▲ $8,695
Land, Buildings, and Equipment, Net$1,083$1,083→ $0
Total Assets$55,826$67,484▲ $11,658
Other Assets Total-$2,963-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,826$67,484▲ $11,658
Total Net Assets Fund Balance$55,826$67,484▲ $11,658
Total Liabilities and Net Assets / Fund Balance$55,826$67,484▲ $11,658

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,803-$8,803
Equipment$-7,720$24,035-
Other Assets Org$2,963--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Mark PlemmonsPast President
Kelly S GuzaPresident
Roger CondreyVice President
Brent ColeBoard Member
Daniel WilsonBoard Member
Rick MccollisterBoard Member
William GreenBoard Member
Kristen McevoyExecutive Director
Anissa JonesTeen Court Coordinator
Kimberly a HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$122,520
Program Service Revenue
$58,959
Investment Income
$415
Other Revenue
$0
Change in Net Assets
$11,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,298
Other Expenses$49,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,585--$55,585
Other Salaries and Wages$49,345$3,750-$53,095
Payroll Taxes$10,797$821-$11,618
Office Expenses$10,156--$10,156
Fees for Services Accounting$5,901$1,320-$7,221
Insurance$3,834--$3,834
All Other Expenses$713--$713
Travel$693--$693
Other Expenses$97$58-$155
Total Functional Expenses$164,142$6,094$0$170,236
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“Form 990 is reviewed by the Finance Committee and presented to the Board of Directors.”

CEO executive director top management comp Part VI line 15A

“Officers of Board of Directors conduct a performance review and adjust compensation accordingly.”

Form 990 availability to public Part VI line 18

“Form 990 is available for review by the public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center of Cabarrus County
EIN
56-1851101
Address
POST OFFICE BOX 70, CONCORD, NC 28026

Signing Officer

Name
Kimberly Herrick
Title
Treasurer
Phone
7047823315
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Kimberly Herrick
Address
49 Means Ave SE, Concord, NC 28025
Preparer
Kimberly Herrick
Phone
7046085173
Raw XML Appendix393 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0713
IRS990/AllOtherExpensesGrp/TotalAmt0713
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KIMBERLY A HERRICK
IRS990/BooksInCareOfDetail/PhoneNum07049202500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 528
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028026
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/EOYAmt063438
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IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055585
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0122520
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0415
IRS990/CYOtherExpensesAmt049938
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt058959
IRS990/CYRevenuesLessExpensesAmt011658
IRS990/CYSalariesCompEmpBnftPaidAmt0120298
IRS990/CYTotalExpensesAmt0170236
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0181894
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt05
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IRS990/ExpenseAmt0164142
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IRS990/FeesForServicesAccountingGrp/TotalAmt07221
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MCCOLLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT COLE
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IRS990/Form990PartVIISectionAGrp/PersonNm5KIMBERLY A HERRICK
IRS990/Form990PartVIISectionAGrp/PersonNm6KELLY S GUZA
IRS990/Form990PartVIISectionAGrp/PersonNm7ROGER CONDREY
IRS990/Form990PartVIISectionAGrp/PersonNm8KRISTEN MCEVOY
IRS990/Form990PartVIISectionAGrp/PersonNm9ANISSA JONES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEEN COURT COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3STOP
IRS990/ProgramServiceRevenueGrp/Desc4YAM
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee and presented to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers of Board of Directors conduct a performance review and adjust compensation accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available for review by the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07047823315
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLICT RESOLUTION CENTER OF CABARRUS COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0561851101
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 70
ReturnHeader/Filer/USAddress/CityNm0CONCORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Herrick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt049 Means Ave SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07046085173
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Herrick
ReturnHeader/ReturnTs02025-05-15T12:47:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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