Civic Intelligence

Conflict Resolution Center Inc.

990EZ • Fiscal year 2012 • EIN 56-2203375

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileTHECONFLICTRESOLUTIONCENTER.ORG
PO Box 1222 218-a Main Ave E28637
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

5.9%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

39th percentile

-5.2%

Faster revenue growth than 39% of similar nonprofits.

2012 filings • NTEE I • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$64,847

Up $7,926 (+14%) from 2011

Net Assets

Up

$64,836

Up $8,302 (+15%) from 2011

Liabilities

Down

$11

Down $376 (-97%) from 2011

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

Down

$140,796

Down $7,715 (-5.2%) from 2011

Expenses

Up

$132,494

Up $17,945 (+16%) from 2011

Net Income

Down

$8,302

Down $25,660 (-76%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $56,921Liabilities 2011: $387Net Assets 2011: $56,5342011Assets 2012: $64,847Liabilities 2012: $11Net Assets 2012: $64,8362012Assets 2013: $130,385Liabilities 2013: $913Net Assets 2013: $129,4722013Assets 2014: $125,269Liabilities 2014: $393Net Assets 2014: $124,8762014Assets 2015: $106,446Liabilities 2015: $277Net Assets 2015: $106,1692015Assets 2016: $96,585Liabilities 2016: $0Net Assets 2016: $96,5852016Assets 2017: $87,084Liabilities 2017: $390Net Assets 2017: $86,6942017Assets 2018: $79,863Liabilities 2018: $306Net Assets 2018: $79,5572018Assets 2019: $80,486Liabilities 2019: $332Net Assets 2019: $80,1542019Assets 2020: $104,045Liabilities 2020: $22,564Net Assets 2020: $81,4812020Assets 2021: $127,884Liabilities 2021: $6,415Net Assets 2021: $121,4692021Assets 2022: $134,427Liabilities 2022: $4,728Net Assets 2022: $129,6992022Assets 2023: $134,553Liabilities 2023: $3,513Net Assets 2023: $131,0402023Assets 2024: $140,120Liabilities 2024: $4,908Net Assets 2024: $135,2122024Assets 2025: $149,140Liabilities 2025: $843Net Assets 2025: $148,2972025

Highlighted filing

2012

Assets$64,847
Liabilities$11
Net Assets$64,836
Open 2012 Filing

Operations Trend

Revenue Growth39th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $148,511Expenses 2011: $114,549Net Income 2011: $33,9622011Revenue 2012: $140,796Expenses 2012: $132,494Net Income 2012: $8,3022012Expenses 2013: $214,4802013Revenue 2014: $245,123Expenses 2014: $249,718Net Income 2014: -$4,5952014Revenue 2015: $229,252Expenses 2015: $247,959Net Income 2015: -$18,7072015Revenue 2016: $228,822Expenses 2016: $238,406Net Income 2016: -$9,5842016Revenue 2017: $184,133Expenses 2017: $194,024Net Income 2017: -$9,8912017Revenue 2018: $169,285Expenses 2018: $176,422Net Income 2018: -$7,1372018Revenue 2019: $159,895Expenses 2019: $159,298Net Income 2019: $5972019Revenue 2020: $226,510Expenses 2020: $225,183Net Income 2020: $1,3272020Revenue 2021: $271,333Expenses 2021: $231,345Net Income 2021: $39,9882021Revenue 2022: $251,864Expenses 2022: $243,634Net Income 2022: $8,2302022Revenue 2023: $255,647Expenses 2023: $254,305Net Income 2023: $1,3422023Revenue 2024: $253,282Expenses 2024: $249,110Net Income 2024: $4,1722024Revenue 2025: $285,387Expenses 2025: $272,302Net Income 2025: $13,0852025

Highlighted filing

2012

Revenue$140,796
Expenses$132,494
Net Income$8,302
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of the conflict resolution center is to promote respectful communication and effect conflict resolution to the citizens of burke, caldwell, and catawba counties.

Filing and Contact Details

Filer

EIN
56-2203375
Raw XML Appendix253 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029368
IRS990EZ/CashSavingsAndInvestments/EOY047665
IRS990EZ/ContributionsGiftsGrantsEtc01523
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08302
IRS990EZ/FeesAndOthPymtToIndContractors03789
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0140796
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome045
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056534
IRS990EZ/NetAssetsOrFundBalancesBOY056534
IRS990EZ/NetAssetsOrFundBalances/EOY064836
IRS990EZ/NetAssetsOrFundBalancesEOY064836
IRS990EZ/OccupancyRentUtilitiesAndMaint04978
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105658 CLARIDGE DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11106 LOUISE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121601 SOUTH STERLING ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13150 GOVERNMENT DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 566
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine152351 MORGANTON BLVD SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine168725 LISA TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17432 FOURTH AVE SW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18105 FURNIFOLD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19100 CLEARWATER DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110P O BOX 218
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MORGANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MORGANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MORGANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEWTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6CONNELLY SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8MORGANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City9MORGANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City10HICKORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428658
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode528645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode628612
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode728602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode828655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode928655
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1028603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition638.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation635490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUAN E RAMIREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG SHEPHERD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MAURICE BEAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE WHISENANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAY GAITHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALAN C JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PATTI L FERREE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TIMOTHY SIMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ROBERT PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9DAVID STREATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10OLIVER NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY027553
IRS990EZ/OtherAssetsTotal/EOY017182
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal018984
IRS990EZ/OtherRevenueTotal079
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MORE COOPERATIVE, LESS FORMAL METHODS OF DISPUTE RESOLUTION THAN TRADITIONAL COURT PROCESSES AND TO EDUCATE THE PUBLIC ABOUT THESE METHODS.
IRS990EZ/PrintingPublicationsPostage01956
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIATION SERVICES PROVIDED TO COURT SYSTEMS OF BURKE, CALDWELL AND CATAWBA COUNTIES. TRAINING, MEDIATION AND CONSULTATION TO BUSINESSES, INDIVIDUALS AND SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses066248
IRS990EZ/ProgramServiceRevenue0139149
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits0102787
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0387
IRS990EZ/SumOfTotalLiabilities/EOY011
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1222 218-A MAIN AVE E
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HILDEBRAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028637
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PATTI FERREE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283972566
IRS990EZ/TotalAssets/BOY056921
IRS990EZ/TotalAssets/EOY064847
IRS990EZ/TotalExpenses0132494
IRS990EZ/TotalProgramServiceExpenses066248
IRS990EZ/TotalRevenue0140796
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.CONFRESCTR.ORG/
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140672
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0148433
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0119770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0111265
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0636800
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years039
IRS990ScheduleA/GrossInvestmentIncome170/Total0191
IRS990ScheduleA/OtherIncome170/CurrentTaxYear079
IRS990ScheduleA/OtherIncome170/Total079
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700636800
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0140672
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0148433
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0119770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116660
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0111265
IRS990ScheduleA/Total170/Total0636800
IRS990ScheduleA/TotalSupport0637070
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 45..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER INCOME . AMOUNT: 79.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: INSURANCE . AMOUNT: 6,440. DESCRIPTION: TRAVEL, CONFERENCE & MEETINGS . AMOUNT: 6,515. DESCRIPTION: SUPPLIES . AMOUNT: 1,747. DESCRIPTION: DUES & MEMBERSHIPS . AMOUNT: 1,547. DESCRIPTION: DEPRECIATION . AMOUNT: 1,438. DESCRIPTION: MISCELLANEOUS . AMOUNT: 1,297. TOTAL TO FORM 990-EZ, LINE 16: 18,984.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE . BEG. OF YEAR AMOUNT: 18,300. END OF YEAR AMOUNT: 9,049. DESCRIPTION: PREPAID INSURANCE . BEG. OF YEAR AMOUNT: 2,946. END OF YEAR AMOUNT: 3,003. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,307. END OF YEAR AMOUNT: 5,130.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED EXPENSES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562203375
ReturnHeader/Filer/Name/BusinessNameLine10CONFLICT RESOLUTION CENTER
ReturnHeader/Filer/NameControl0CONF
ReturnHeader/Filer/Phone08283972566
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1222 218-A MAIN AVE E
ReturnHeader/Filer/USAddress/City0HILDEBRAN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028637
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0PATTI L FEREE
ReturnHeader/Officer/Phone08283972566
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0561394468
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH MILLER & BUFF CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1489
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MORGANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286801489
ReturnHeader/Preparer/Name0SHERI D WATTS CPA
ReturnHeader/Preparer/Phone08284378060
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:37:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,847
Liabilities
$11
Net assets
$64,836
Revenue
$140,796
Expenses
$132,494
Net income
$8,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$2.85$2.72$0.13
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.05$1.35$2.53$2.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$2.56$2.54$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.05$1.30$2.52$2.44$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.21$2.71$2.31$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.23$0.81$2.27$2.25$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.60$1.59$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.69$1.76$0.07
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$1.84$1.94$0.10
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$2.29$2.38$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.29$2.48$0.19
2014Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.45$2.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.01$1.29$2.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$1.41$1.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$1.49$1.15$0.34