Civic Intelligence

Conflict Resolution Center Inc.

990 • Fiscal year 2020 • EIN 56-2203375

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileTHECONFLICTRESOLUTIONCENTER.ORG
PO Box 1222 218-a Main Ave EHildebran, NC 28637

(828) 397-2566

Siviq Scores

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

Liabilities / Assets

78th percentile

0.22x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$49,646

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

2020 filings • NTEE I • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE I • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$104,045

Up $23,559 (+29%) from 2019

Net Assets

Up

$81,481

Up $1,327 (+1.7%) from 2019

Liabilities

Up

$22,564

Up $22,232 (+6696%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$226,510

Up $66,615 (+42%) from 2019

Expenses

Up

$225,183

Up $65,885 (+41%) from 2019

Net Income

Up

$1,327

Up $730 (+122%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$104,045
Liabilities$22,564
Net Assets$81,481
Open 2020 Filing

Operations Trend

Revenue Growth85th 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

2020

Revenue$226,510
Expenses$225,183
Net Income$1,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$226,510
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.

To provide more cooperative, less formal methods of dispute resolution than traditional court processes and to educate the public about these methods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,071$54,424▼ $17,647
Savings and Temporary Cash Investments-$40,000-
Land, Buildings, and Equipment, Net$2,904$6,181▲ $3,277
Accounts Receivable$4,485$2,414▼ $2,071
Total Assets$80,486$104,045▲ $23,559
Other Assets Total$1,026$1,026→ $0
Liabilities
Deferred Revenue-$22,235-
Accounts Payable and Accrued Expenses$332$329▼ $3
Total Liabilities$332$22,564▲ $22,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,029$80,356▲ $1,327
Net Assets With Donor Restrictions$1,125$1,125→ $0
Total Net Assets Fund Balance$80,154$81,481▲ $1,327
Total Liabilities and Net Assets / Fund Balance$80,486$104,045▲ $23,559

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,181$7,250$13,431
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patti L FerreeExecutive DirectorFT$49,646$49,646

Board Members and Trustees

NameTitle
Richard HollowayChairman
Alan C JonesBoard Member
Amber EadesBoard Member
Bill CarswellBoard Member
David BurlesonBoard Member
Gary LafoneBoard Member
Kim CaseBoard Member
Mike HeardBoard Member
Steve WhisenantBoard Member
Cathy StarnesExecutive Director
Brooke MillsSecretary
Timothy SimsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,086
Program Service Revenue
$203,999
Investment Income
$0
Other Revenue
$1,425
All Other Contributions
$21
Change in Net Assets
$1,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,895
Other Expenses$51,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,891--$81,891
Current Officers, Directors, Trustees, and Key Employees$71,635$7,959-$79,594
Office Expenses$14,759$1,674-$16,433
Payroll Taxes$11,801$609-$12,410
Fees for Services Other$7,200--$7,200
Travel$7,069--$7,069
Occupancy$3,588$398-$3,986
Insurance$3,144$786-$3,930
Fees for Services Accounting-$3,300-$3,300
Conferences and Meetings$1,429$1,429-$2,858
Depreciation Depletion$636$637-$1,273
All Other Expenses$150$762-$912
Other Expenses$388--$388
Information Technology$151--$151
Total Functional Expenses$207,629$17,554$0$225,183
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Part VI, Section B, Line 11B

“Form 990 will be reviewed at the next board of directors' meeting.”

Form 990, Part VI, Section B, Line 12C

“The conflict resolution center requires all board and staff members to annually sign a conflict of interest statement. Additionally, they work with the jcpc committee to monitor their conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available at our office, 218-a main ave east, hildebran, nc.”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center Inc
EIN
56-2203375
Phone
8283972566
Address
PO BOX 1222 218-A MAIN AVE E, HILDEBRAN, NC 28637

Signing Officer

Name
Cathy Starnes
Title
Executive Director
Phone
8283972566
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Starnes
Formed
2000
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
4
Volunteers
13

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year”

Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0332
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0329
IRS990/AccountsReceivableGrp/BOYAmt04485
IRS990/AccountsReceivableGrp/EOYAmt02414
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE MORE COOPERATIVE, LESS FORMAL METHODS OF DISPUTE RESOLUTION THAN TRADITIONAL COURT PROCESSES AND TO EDUCATE THE PUBLIC ABOUT THESE METHODS.
IRS990/AllOtherContributionsAmt021
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0762
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0150
IRS990/AllOtherExpensesGrp/TotalAmt0912
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY STARNES
IRS990/BooksInCareOfDetail/PhoneNum08283972566
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1222 218-A MAIN AVE E
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILDEBRAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028637
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072071
IRS990/CashNonInterestBearingGrp/EOYAmt054424
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079594
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01429
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01429
IRS990/ConferencesMeetingsGrp/TotalAmt02858
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021086
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051288
IRS990/CYOtherRevenueAmt01425
IRS990/CYProgramServiceRevenueAmt0203999
IRS990/CYRevenuesLessExpensesAmt01327
IRS990/CYSalariesCompEmpBnftPaidAmt0173895
IRS990/CYTotalExpensesAmt0225183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0226510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt022235
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0637
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0636
IRS990/DepreciationDepletionGrp/TotalAmt01273
IRS990/Desc0MEDIATION SERVICES PROVIDED TO COURT SYSTEMS OF BURKE, CALDWELL AND CATAWBA COUNTIES. TRAINING, MEDIATION AND CONSULTATION TO BUSINESSES, INDIVIDUALS AND SCHOOLS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01125
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01125
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0207629
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03300
IRS990/FeesForServicesAccountingGrp/TotalAmt03300
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07200
IRS990/FeesForServicesOtherGrp/TotalAmt07200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1233.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE WHISENANT
IRS990/Form990PartVIISectionAGrp/PersonNm1ALAN C JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY LAFONE
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMOTHY SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE HEARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CASE
IRS990/Form990PartVIISectionAGrp/PersonNm9BILL CARSWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER EADES
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTI L FERREE
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHY STARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149646
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt021065
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0226510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0151
IRS990/InformationTechnologyGrp/TotalAmt0151
IRS990/InsuranceGrp/ManagementAndGeneralAmt0786
IRS990/InsuranceGrp/ProgramServicesAmt03144
IRS990/InsuranceGrp/TotalAmt03930
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02904
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06181
IRS990/LandBldgEquipCostOrOtherBssAmt013431
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CONFLICT RESOLUTION CENTER IS TO PROMOTE RESPECTFUL COMMUNICATION AND EFFECT CONFLICT RESOLUTION TO THE CITIZENS OF BURKE, CALDWELL, AND CATAWBA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt080154
IRS990/NetAssetsOrFundBalancesEOYAmt081481
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079029
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt080356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0398
IRS990/OccupancyGrp/ProgramServicesAmt03588
IRS990/OccupancyGrp/TotalAmt03986
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01674
IRS990/OfficeExpensesGrp/ProgramServicesAmt014759
IRS990/OfficeExpensesGrp/TotalAmt016433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01026
IRS990/OtherAssetsTotalGrp/EOYAmt01026
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DUES & MEM
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01728
IRS990/OtherExpensesGrp/ProgramServicesAmt11480
IRS990/OtherExpensesGrp/ProgramServicesAmt2580
IRS990/OtherExpensesGrp/ProgramServicesAmt3388
IRS990/OtherExpensesGrp/TotalAmt01728
IRS990/OtherExpensesGrp/TotalAmt11480
IRS990/OtherExpensesGrp/TotalAmt2580
IRS990/OtherExpensesGrp/TotalAmt3388
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0IOLTA
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01425
IRS990/OtherRevenueTotalAmt01425
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081891
IRS990/OtherSalariesAndWagesGrp/TotalAmt081891
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0609
IRS990/PayrollTaxesGrp/ProgramServicesAmt011801
IRS990/PayrollTaxesGrp/TotalAmt012410
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CATHY STARNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0JCPC
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT FUNDS
IRS990/ProgramServiceRevenueGrp/Desc2DISPUTE RESOLUTION
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID APPEALS
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt040364
IRS990/PYOtherRevenueAmt01467
IRS990/PYProgramServiceRevenueAmt0124450
IRS990/PYRevenuesLessExpensesAmt0597
IRS990/PYSalariesCompEmpBnftPaidAmt0118934
IRS990/PYTotalExpensesAmt0159298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159895
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0205424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098304
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt032766
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt031798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt031798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt026798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0149958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0423
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt0248262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0248262
IRS990ScheduleA/TotalSupportAmt0248799
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07250
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013431
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06181
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTORS' MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT RESOLUTION CENTER REQUIRES ALL BOARD AND STAFF MEMBERS TO ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. ADDITIONALLY, THEY WORK WITH THE JCPC COMMITTEE TO MONITOR THEIR CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT OUR OFFICE, 218-A MAIN AVE EAST, HILDEBRAN, NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080486
IRS990/TotalAssetsEOYAmt0104045
IRS990/TotalAssetsGrp/BOYAmt080486
IRS990/TotalAssetsGrp/EOYAmt0104045
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021086
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017554
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207629
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332
IRS990/TotalLiabilitiesEOYAmt022564
IRS990/TotalLiabilitiesGrp/BOYAmt0332
IRS990/TotalLiabilitiesGrp/EOYAmt022564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,045
Liabilities
$22,564
Net assets
$81,481
Revenue
$226,510
Expenses
$225,183
Net income
$1,327
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
2020Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits