Civic Intelligence

Conflict Dynamics International Inc.

990 • Fiscal year 2022 • EIN 56-2460366

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 18, 2023

One Broadway 14th FloorCambridge, MA 02142

(617) 661-1066

Siviq Scores

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

Liabilities / Assets

99th percentile

4.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

5.31x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-437%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$81,983

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

2nd percentile

-56%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$636,133

Down $808,153 (-56%) from 2021

Net Assets

Down

-$2,094,166

Down $2,222,744 (-1729%) from 2021

Liabilities

Up

$2,730,299

Up $1,414,591 (+108%) from 2021

Revenue

Down

$514,267

Down $1,334,931 (-72%) from 2021

Expenses

Up

$2,764,015

Up $932,683 (+51%) from 2021

Net Income

Down

-$2,249,748

Down $2,267,614 (-12692%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $102,522Liabilities 2011: $235,772Net Assets 2011: -$133,2502011Assets 2012: $501,621Liabilities 2012: $773,871Net Assets 2012: -$272,2502012Assets 2013: $676,286Liabilities 2013: $836,319Net Assets 2013: -$160,0332013Assets 2014: $900,046Liabilities 2014: $696,971Net Assets 2014: $203,0752014Assets 2015: $1,363,715Liabilities 2015: $906,095Net Assets 2015: $457,6202015Assets 2016: $1,154,075Liabilities 2016: $803,161Net Assets 2016: $350,9142016Assets 2017: $1,251,339Liabilities 2017: $791,633Net Assets 2017: $459,7062017Assets 2018: $1,661,479Liabilities 2018: $655,422Net Assets 2018: $1,006,0572018Assets 2019: $1,181,895Liabilities 2019: $665,200Net Assets 2019: $516,6952019Assets 2020: $771,174Liabilities 2020: $660,462Net Assets 2020: $110,7122020Assets 2021: $1,444,286Liabilities 2021: $1,315,708Net Assets 2021: $128,5782021Assets 2022: $636,133Liabilities 2022: $2,730,299Net Assets 2022: -$2,094,1662022Assets 2023: $519,229Liabilities 2023: $2,921,348Net Assets 2023: -$2,402,1192023Assets 2024: $566,637Liabilities 2024: $3,034,348Net Assets 2024: -$2,467,7112024

Highlighted filing

2022

Assets$636,133
Liabilities$2,730,299
Net Assets-$2,094,166

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $674,202Expenses 2011: $751,593Net Income 2011: -$77,3912011Revenue 2012: $1,358,082Expenses 2012: $1,497,082Net Income 2012: -$139,0002012Revenue 2013: $2,594,402Expenses 2013: $2,482,185Net Income 2013: $112,2172013Revenue 2014: $4,056,740Expenses 2014: $3,693,632Net Income 2014: $363,1082014Revenue 2015: $3,890,551Expenses 2015: $3,636,006Net Income 2015: $254,5452015Revenue 2016: $3,354,873Expenses 2016: $3,461,579Net Income 2016: -$106,7062016Revenue 2017: $3,164,568Expenses 2017: $3,063,719Net Income 2017: $100,8492017Revenue 2018: $3,722,407Expenses 2018: $3,176,056Net Income 2018: $546,3512018Revenue 2019: $3,249,541Expenses 2019: $3,738,903Net Income 2019: -$489,3622019Revenue 2020: $2,880,168Expenses 2020: $3,286,151Net Income 2020: -$405,9832020Revenue 2021: $1,849,198Expenses 2021: $1,831,332Net Income 2021: $17,8662021Revenue 2022: $514,267Expenses 2022: $2,764,015Net Income 2022: -$2,249,7482022Revenue 2023: $994,969Expenses 2023: $1,287,421Net Income 2023: -$292,4522023Revenue 2024: $2,104,352Expenses 2024: $2,138,557Net Income 2024: -$34,2052024

Highlighted filing

2022

Revenue$514,267
Expenses$2,764,015
Net Income-$2,249,748
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 18, 2023
Return Version
2021v4.2
Gross Receipts
$514,267
Mission and Program Overview

Mission

Conflict Dynamics International is an independent, not-for-profit organization founded to prevent and resolve violent conflict between and within states, and to alleviate human suffering resulting from conflicts and other crises.

To prevent violent conflict and to alleviate human suffering.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,410,803$470,103▼ $940,700
Pledges and Grants Receivable-$138,639-
Prepaid Expenses and Deferred Charges$6,423$6,423→ $0
Cash and Non-Interest-Bearing Accounts$13,073$3,135▼ $9,938
Inventories for Sale or Use$1,757$0▼ $1,757
Land, Buildings, and Equipment, Net$5,425$1,275▼ $4,150
Total Assets$1,453,209$636,133▼ $817,076
Other Assets Total$15,728$16,558▲ $830
Liabilities
Accounts Payable and Accrued Expenses$748,332$1,531,004▲ $782,672
Other Liabilities$549,295$1,199,295▲ $650,000
Total Liabilities$1,297,627$2,730,299▲ $1,432,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,582$-2,094,166▼ $2,249,748
Total Net Assets Fund Balance$155,582$-2,094,166▼ $2,249,748
Total Liabilities and Net Assets / Fund Balance$1,453,209$636,133▼ $817,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,275$123,248$124,523
Leasehold Improvements$0$6,194$6,194
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gerard Mc HughPresident/ClerkFT$81,983$81,983

Board Members and Trustees

NameTitle
Anis G HaggarDirector
Chris SaundersDirector
Torben BrylleDirector
Allison SpaxmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$512,467
Program Service Revenue
$1,800
Investment Income
$0
Other Revenue
$0
All Other Contributions
$450,208
Change in Net Assets
$-2,249,748

Audited Revenue Reconciliation

Revenue per Audited Statements
$514,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$514,267
Total Revenue per Form 990
$514,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,063,907
Salaries, Compensation, and Employee Benefits$700,108
Total Fundraising Expense$82,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$801,360$16,608$42,107$860,075
Other Salaries and Wages$425,226$91,207$31,496$547,929
Occupancy$71,666$21,407-$93,073
Fees for Services Accounting$57,925$26,024-$83,949
Current Officers, Directors, Trustees, and Key Employees$78,704$3,279-$81,983
Travel$50,637$2,753$1,651$55,041
Information Technology$27,022$20,109-$47,131
Other Employee Benefits-$37,881-$37,881
Payroll Taxes$12,603$17,450$2,262$32,315
Conferences and Meetings$19,652-$509$20,161
Office Expenses$6,433$7,220-$13,653
Insurance$1,564$9,492$112$11,168
Depreciation Depletion-$4,150-$4,150
All Other Expenses$379$2,211$451$3,041
Other Expenses$721$933$467$2,121
Fees for Services Legal-$1,166-$1,166
Total Functional Expenses$2,373,117$308,589$82,309$2,764,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,764,015
Total Expenses per Audited Statements$2,764,015
Total Expenses per Form 990$2,764,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
2
Employees
7
Spending
$814,769

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram services, Conflict resolution, fundraisingConflict resolution27$814,769
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl Loan$800,000
Line of Credit$399,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

The form 990 is provided to each board member for review before filing. Any questions and/or comments are discussed between the board members and any questions are sent to the president of the organization for resolution. Once all question/issues are satisfactory resolved, and the board members give their consent, the form 990 is filed.

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

The organization regularly and consistently monitors and enforces compliance with the policy by requiring all directors and officers to sign a conflict of interest and disclosure form on a regular basis, and to affirmatively disclose potential conflicts as they arise

Form 990, Part VI, Section B, line 15

Form 990, part vi, section b, line 15a executive compensation process there was no review or adjustment to board-approved executive compensation during fiscal year 2021-2022. All changes to the compensation of the president require board review and approval. The last board-approved review was initiated in fiscal year 2018-2019. That review was conducted during 2019 and a new executive compensation proposal was ultimately concluded and approved by the independent members of the board of directors in december 2019. The methodology used by conflict dynamics for executive compensation reviews and proposals includes a comparison based on data pertaining to compensation for comparable positions at similarly situated organizations, and an 'internal' comparison using compensation of other members of the organization. This process includes but is not limited to review of: (i) third-party/independent survey of not-for-profit organization salaries for massachusetts and for the united states in general compiled by economic research institute; (ii) annual filings of comparable not-for-profit organizations of similar size, mission and geographical location using comparability date. (iii) united states government senior executive salary scales; (iv) united nations professional and management salary scales; (v) united states government bureau of labor statistics cost of living/cpi calculator. The data sources and citations for each sources are included in the compensation review document. The decisions of the independent members of the board of directors regarding executive compensation are captured through their signature of the executive compensation proposal. The last board-approved change in executive compensation was authorized/approved in december 2019. Form 990, part vi, section b, line 15b describe the compensation for other officers other than the president of the organization, no officer(s) receive compensation.

Form 990, Part VI, Section C, line 18

The organizations governing documents and annual reports are available through publicly-accessible official websites. Copies of these documents are available upon request.

Form 990, Part VI, Section C, line 19

The organization's governing documents and annual reports are available through publicly-accessible official websites. Copies of these documents are available upon request and are kept also at the principal office for inspection

Filing and Contact Details

Filer

Filer Name
Conflict Dynamics International Inc
EIN
56-2460366
Phone
6176611066
Address
One Broadway 14th Floor, Cambridge, MA 02142

Signing Officer

Name
Gerard McHugh
Title
President
Phone
6176611066
Signed
2023-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard McHugh
Formed
2004
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
Raffol and Company
Address
105 CHESTNUT STREET, NEEDHAM, MA 02492
Preparer
Jonathan Vitale
Phone
7814444926
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

Implementing Partners: Program service expenses 597,884. Total expenses 597,884. Subcontractors: Program service expenses 190,718. Management and general expenses 14,861. Fundraising expenses 42,107. Total expenses 247,686. Field Office Security: Program service expenses 8,139. Management and general expenses 82. Total expenses 8,221. Translation services: Program service expenses 4,619. Total expenses 4,619. Human Resources: Management and general expenses 1,665. Total expenses 1,665.

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IRS990/Desc0CONFLICT DYNAMICS' PROGRAMS TO PREVENT AND RESOLVE VIOLENT CONFLICT ARE ARRANGED IN THE ORGANIZATION'S PEACE ACTION PROGRAM AREA. THIS PROGRAM AREA ENCOMPASSES PROGRAMS AND PROJECTS ON THEMATIC ISSUES RELATED TO PEACE AS WELL AS CONTEXT-SPECIFIC PROGRAMS. IN THIS PROGRAM AREA, CONFLICT DYNAMICS DIRECTLY ENGAGED IN- AND SUPPORTED APPROACHES TO PREVENTING AND RESOLVING CONFLICT IN A NUMBER OF CONTEXTS IN SUB-SAHARAN AFRICA AND THE MIDDLE EAST AND NORTH AFRICA.CONFLICT DYNAMICS' ACTIVITIES IN THIS AREA INCLUDED MEDIATION, MEDIATION SUPPORT, CONFLICT ANALYSIS, CONVENING AND FACILITATION, DIALOGUE PROCESS DESIGN, TECHNICAL SUPPORT, CAPACITY BUILDING ETC. THIS WORK INCLUDED DEVELOPMENT AND SUPPORT IN USE BY PARTIES TO CONFLICT, CIVIL SOCIETY CONSTITUENCIES AND AFFECTED COMMUNITIES OF FRAMEWORKS AND TOOLS FOR CONFLICT PREVENTION AND RESOLUTION. CONFLICT DYNAMICS WORKED WITH INTER-GOVERNMENTAL ORGANIZATIONS TO SUPPORT MEDIATION EFFORTS AND CONFLICT PREVENTION, AND CONTRIBUTED TO NATIONAL AND INTERNATIONAL DIALOGUES AND POLICY DISCOURSE ON CONFLICT PREVENTION AND RESOLUTION. FURTHERMORE, CONFLICT DYNAMICS SUPPORTED NATIONAL CAPACITIES AND APPROACHES TO BUILDING PEACE, WHICH INCLUDED COLLABORATIONS WITH NATIONAL PARTNER ORGANIZATIONS.CONFLICT DYNAMICS' WORK IN THIS AREA HAS A PARTICULAR FOCUS ON ADDRESSING EXCLUSION AND INEQUALITY AS KEY DRIVERS OF CONFLICT. WORK IN THIS PROGRAM AREA DIRECTLY BENEFITED MORE THAN 62.7 MILLION PEOPLE AFFECTED BY ARMED CONFLICTS IN SPECIFIC CONTEXTS IN AFRICA. THIS WORK ALSO SUBSTANTIALLY BENEFITED THOUSANDS OF PEACE PRACTITIONERS WORKING GLOBALLY IN MANY OF THE 54 STATE-BASED ARMED CONFLICTS ONGOING AROUND THE WORLD IN 2020. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: WORK IN THESE AREAS CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO PREVENT AND RESOLVE VIOLENT CONFLICT.
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2094166
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021407
IRS990/OccupancyGrp/ProgramServicesAmt071666
IRS990/OccupancyGrp/TotalAmt093073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07220
IRS990/OfficeExpensesGrp/ProgramServicesAmt06433
IRS990/OfficeExpensesGrp/TotalAmt013653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015728
IRS990/OtherAssetsTotalGrp/EOYAmt016558
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037881
IRS990/OtherExpensesGrp/Desc0Refund to supporting pa
IRS990/OtherExpensesGrp/Desc1Credit Card Processsing
IRS990/OtherExpensesGrp/Desc2Printing and publicatio
IRS990/OtherExpensesGrp/Desc3Postage and shipping
IRS990/OtherExpensesGrp/FundraisingAmt03254
IRS990/OtherExpensesGrp/FundraisingAmt1467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt046006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1693
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2933
IRS990/OtherExpensesGrp/ProgramServicesAmt0774556
IRS990/OtherExpensesGrp/ProgramServicesAmt128197
IRS990/OtherExpensesGrp/ProgramServicesAmt216472
IRS990/OtherExpensesGrp/ProgramServicesAmt3721
IRS990/OtherExpensesGrp/TotalAmt0774556
IRS990/OtherExpensesGrp/TotalAmt174203
IRS990/OtherExpensesGrp/TotalAmt220419
IRS990/OtherExpensesGrp/TotalAmt32121
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0549295
IRS990/OtherLiabilitiesGrp/EOYAmt01199295
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031496
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0547929
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02262
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017450
IRS990/PayrollTaxesGrp/ProgramServicesAmt012603
IRS990/PayrollTaxesGrp/TotalAmt032315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0138639
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06423
IRS990/PrincipalOfficerNm0Gerard McHugh
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01800
IRS990/ProgSrvcAccomActy2Grp/Desc0CONFLICT DYNAMICS' PROGRAMS TO ALLEVIATE HUMAN SUFFERING ARE ARRANGED IN THE ORGANIZATION'S HUMANITARIAN ACTION PROGRAM AREA. THIS PROGRAM AREA ENCOMPASSES PROGRAMS AND PROJECTS ON THEMATIC ISSUES RELATED TO HUMANITARIAN AFFAIRS AS WELL AS CONTEXT-SPECIFIC PROGRAMS.IN THIS PROGRAM AREA, CONFLICT DYNAMICS DEVELOPED AND IMPLEMENTED APPROACHES TO IMPROVE THE POLICY AND PRACTICE OF HUMANITARIAN ASSISTANCE AND PROTECTION, WHICH CONTRIBUTED TO ALLEVIATING HUMAN SUFFERING IN SITUATIONS OF ARMED CONFLICT AROUND THE WORLD.THIS WORK INCLUDED HUMANITARIAN POLICY DEVELOPMENT AND OUTREACH IN THE AREAS OF: (I) ENSURING HUMANITARIAN ACCESS TO- AND BY POPULATIONS IN NEED DURING ARMED CONFLICTS; (II) IMPROVING HUMANITARIAN ENGAGEMENT WITH PARTIES TO ARMED CONFLICT; AND (III) PROTECTION OF CHILDREN IN SITUATIONS OF ARMED CONFLICT. CONFLICT DYNAMICS' WORK IN THIS PROGRAM AREA IS ORIENTED TO IMPROVING THE LIVES AND LIVING CONDITIONS OF A PORTION OF THE ESTIMATED 1.8 BILLION PERSONS LIVING IN FRAGILE CONTEXTS AND, MORE SPECIFICALLY, OF THE 274 MILLION PEOPLE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION WORLDWIDE (2022).THE WORK ON HUMANITARIAN ACCESS AND ENGAGEMENT CONTRIBUTED TO IMPROVEMENTS IN HUMANITARIAN ACTION WHICH BENEFITED 33 MILLION PERSONS IN CONTEXTS ACROSS THE AFRICAN CONTINENT AND IN THE MIDDLE EAST. THIS INCLUDED WORK IN SEVERAL OF THE 60 COUNTRIES WHERE PEOPLE CANNOT ACCESS WHAT THEY NEED. CONFLICT DYNAMICS' WORK ON CHILDREN AFFECTED BY ARMED CONFLICT INVOLVED ACTIVITIES TO STRENGTHEN ACCOUNTABILITY FOR SERIOUS VIOLATIONS AGAINST CHILDREN IN SITUATIONS OF ARMED CONFLICT. THIS INITIATIVE AIMS TO BENEFIT, OVER TIME, THE ESTIMATED 426 MILLION CHILDREN LIVING IN CONFLICT-AFFECTED AREAS AND TO ADDRESS THE INCREASE IN THE NUMBER OF VIOLATIONS COMMITTED AGAINST CHILDREN IN 22 COUNTRY SITUATIONS.CONFLICT DYNAMICS ALSO CONDUCTED RESEARCH AND DEVELOPMENT WORK ON USE OF EMERGING DIGITAL TECHNOLOGIES TO HELP PEOPLE HELP THEMSELVES AND OTHERS IN TIMES OF CRISIS. THIS INCLUDED DIGITAL TECHNOLOGIES TO HELP PROTECT CHILDREN AFFECTED BY CONFLICT AND DIGITAL TECHNOLOGIES TO IMPROVE ACCESS BY PEOPLE TO THE GOODS AND SERVICES THEY NEED. THESE NEW PLATFORMS BEING DEVELOPED HAVE THE POTENTIAL TO BENEFIT UP TO 274 MILLION PEOPLE WORLDWIDE IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHERS CRISES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066719
IRS990/ProgSrvcAccomActy3Grp/Desc0CONFLICT DYNAMICS' PROGRAMS TO ALLEVIATE HUMAN SUFFERING ARE ARRANGED IN THE ORGANIZATION'S HUMANITARIAN ACTION PROGRAM AREA. CONFLICT DYNAMICS CONDUCTED ACTIVITIES TO STRENGTHEN THE CAPACITY OF NATIONAL AND INTERNATIONAL HUMANITARIAN ORGANIZATIONS AND CONFLICT-AFFECTED COMMUNITIES TO IMPROVE HUMANITARIAN ASSISTANCE AND PROTECTION. THIS INCLUDED IMPROVING THE CAPACITY TO ENGAGE IN HUMANITARIAN NEGOTIATIONS FOR THE PURPOSE OF ACHIEVING BETTER HUMANITARIAN OUTCOMES.THIS WORK CONSISTED OF CONSULTATIONS AND OUTREACH ACTIVITIES. DURING 2020 AND EARLY 2021 CONFLICT DYNAMICS WORKED CLOSELY WITH HUMANITARIAN PARTNERS ON THIS INITIATIVE WITH A VIEW TO ENHANCING THE PROTECTION OF CIVILIANS, ESPECIALLY IN TIMES OF CONFLICT. ESTIMATED BENEFICIARIES: THIS WORK WILL BENEFIT OVER TIME APPROXIMATELY 33 MILLION PERSONS IN NEED OF HUMANITARIAN ASSISTANCE AND PROTECTION IN FOUR SITUATIONS OF ARMED CONFLICT IN AFRICA. IN ADDITION, HUMANITARIAN PRACTITIONERS IN SEVERAL SITUATIONS OF ARMED CONFLICT DIRECTLY BENEFITED FROM THIS WORK. RELATIONSHIP TO ORGANIZATION'S EXEMPT PURPOSE: THIS WORK CONTRIBUTED DIRECTLY AND SUBSTANTIVELY TO CONFLICT DYNAMICS' MISSION TO ALLEVIATE HUMAN SUFFERING ARISING FROM CONFLICTS AND OTHER CRISES AROUND THE WORLD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt066719
IRS990/ProgSrvcAccomActyOtherGrp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01745559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01014917
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103639
IRS990/PYRevenuesLessExpensesAmt017866
IRS990/PYSalariesCompEmpBnftPaidAmt0816415
IRS990/PYTotalExpensesAmt01831332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01849198
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-2249748
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0514267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01745559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02878763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03246983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03722407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011915041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0103639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105039
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99110
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt011915041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01745559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02878763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03246983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03722407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011915041
IRS990ScheduleA/TotalSupportAmt012021766
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/BookValueAmt01275
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124523
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02764015
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0399295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1800000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0514267
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275
IRS990ScheduleD/TotalExpensesPerForm990Amt02764015
IRS990ScheduleD/TotalLiabilityAmt01199295
IRS990ScheduleD/TotalRevenuePerForm990Amt0514267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0514267
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02764015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0814769
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Conflict resolution
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program services, Conflict resolution, fundraising
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0814769
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Accounting Method:
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0814769
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. ANY QUESTIONS AND/OR COMMENTS ARE DISCUSSED BETWEEN THE BOARD MEMBERS AND ANY QUESTIONS ARE SENT TO THE PRESIDENT OF THE ORGANIZATION FOR RESOLUTION. ONCE ALL QUESTION/ISSUES ARE SATISFACTORY RESOLVED, AND THE BOARD MEMBERS GIVE THEIR CONSENT, THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY REQUIRING ALL DIRECTORS AND OFFICERS TO SIGN A CONFLICT OF INTEREST AND DISCLOSURE FORM ON A REGULAR BASIS, AND TO AFFIRMATIVELY DISCLOSE POTENTIAL CONFLICTS AS THEY ARISE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION PROCESS THERE WAS NO REVIEW OR ADJUSTMENT TO BOARD-APPROVED EXECUTIVE COMPENSATION DURING FISCAL YEAR 2021-2022. ALL CHANGES TO THE COMPENSATION OF THE PRESIDENT REQUIRE BOARD REVIEW AND APPROVAL. THE LAST BOARD-APPROVED REVIEW WAS INITIATED IN FISCAL YEAR 2018-2019. THAT REVIEW WAS CONDUCTED DURING 2019 AND A NEW EXECUTIVE COMPENSATION PROPOSAL WAS ULTIMATELY CONCLUDED AND APPROVED BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS IN DECEMBER 2019. THE METHODOLOGY USED BY CONFLICT DYNAMICS FOR EXECUTIVE COMPENSATION REVIEWS AND PROPOSALS INCLUDES A COMPARISON BASED ON DATA PERTAINING TO COMPENSATION FOR COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS, AND AN 'INTERNAL' COMPARISON USING COMPENSATION OF OTHER MEMBERS OF THE ORGANIZATION. THIS PROCESS INCLUDES BUT IS NOT LIMITED TO REVIEW OF: (I) THIRD-PARTY/INDEPENDENT SURVEY OF NOT-FOR-PROFIT ORGANIZATION SALARIES FOR MASSACHUSETTS AND FOR THE UNITED STATES IN GENERAL COMPILED BY ECONOMIC RESEARCH INSTITUTE; (II) ANNUAL FILINGS OF COMPARABLE NOT-FOR-PROFIT ORGANIZATIONS OF SIMILAR SIZE, MISSION AND GEOGRAPHICAL LOCATION USING COMPARABILITY DATE. (III) UNITED STATES GOVERNMENT SENIOR EXECUTIVE SALARY SCALES; (IV) UNITED NATIONS PROFESSIONAL AND MANAGEMENT SALARY SCALES; (V) UNITED STATES GOVERNMENT BUREAU OF LABOR STATISTICS COST OF LIVING/CPI CALCULATOR. THE DATA SOURCES AND CITATIONS FOR EACH SOURCES ARE INCLUDED IN THE COMPENSATION REVIEW DOCUMENT. THE DECISIONS OF THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REGARDING EXECUTIVE COMPENSATION ARE CAPTURED THROUGH THEIR SIGNATURE OF THE EXECUTIVE COMPENSATION PROPOSAL. THE LAST BOARD-APPROVED CHANGE IN EXECUTIVE COMPENSATION WAS AUTHORIZED/APPROVED IN DECEMBER 2019. FORM 990, PART VI, SECTION B, LINE 15B DESCRIBE THE COMPENSATION FOR OTHER OFFICERS OTHER THAN THE PRESIDENT OF THE ORGANIZATION, NO OFFICER(S) RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GOVERNING DOCUMENTS AND ANNUAL REPORTS ARE AVAILABLE THROUGH PUBLICLY-ACCESSIBLE OFFICIAL WEBSITES. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS AND ANNUAL REPORTS ARE AVAILABLE THROUGH PUBLICLY-ACCESSIBLE OFFICIAL WEBSITES. COPIES OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE KEPT ALSO AT THE PRINCIPAL OFFICE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Implementing Partners: Program service expenses 597,884. Total expenses 597,884. Subcontractors: Program service expenses 190,718. Management and general expenses 14,861. Fundraising expenses 42,107. Total expenses 247,686. Field Office Security: Program service expenses 8,139. Management and general expenses 82. Total expenses 8,221. Translation services: Program service expenses 4,619. Total expenses 4,619. Human Resources: Management and general expenses 1,665. Total expenses 1,665.
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01453209
IRS990/TotalAssetsEOYAmt0636133
IRS990/TotalAssetsGrp/BOYAmt01453209
IRS990/TotalAssetsGrp/EOYAmt0636133
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0512467
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt082309
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308589
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02373117
IRS990/TotalFunctionalExpensesGrp/TotalAmt02764015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01297627
IRS990/TotalLiabilitiesEOYAmt02730299
IRS990/TotalLiabilitiesGrp/BOYAmt01297627
IRS990/TotalLiabilitiesGrp/EOYAmt02730299
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2094166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$3.03$2.47$2.10$2.14$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.92$2.40$0.99$1.29$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.64$2.73$2.09$0.51$2.76$2.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.32$0.13$1.85$1.83$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.66$0.11$2.88$3.29$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.67$0.52$3.25$3.74$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.66$1.01$3.72$3.18$0.55
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.79$0.46$3.16$3.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.80$0.35$3.35$3.46$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.91$0.46$3.89$3.64$0.25
2014Summary only. Only limited summary data is available for this year.$0.90$0.70$0.20$4.06$3.69$0.36
2013Summary only. Only limited summary data is available for this year.$0.68$0.84$0.16$2.59$2.48$0.11
2012Summary only. Only limited summary data is available for this year.$0.50$0.77$0.27$1.36$1.50$0.14
2011Summary only. Only limited summary data is available for this year.$0.10$0.24$0.13$0.67$0.75$0.08