Civic Intelligence

Alamance County Dispute Settlement & Youth Service

990 • Fiscal year 2019 • EIN 58-1550938

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 23, 2019

Organization ProfileN/A
1311 Freeway DriveReidsville, NC 27320

(336) 342-5268

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1 (-100%) from 2018

Net Assets

Flat

$0

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $65,861 (-100%) from 2018

Expenses

Down

$0

Down $65,950 (-100%) from 2018

Net Income

Up

$0

Up $89 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $143,086Liabilities 2010: $17,978Net Assets 2010: $125,1082010Assets 2011: $153,310Liabilities 2011: $20,312Net Assets 2011: $132,9982011Assets 2012: $124,786Liabilities 2012: $19,160Net Assets 2012: $105,6262012Assets 2013: $129,202Liabilities 2013: $17,930Net Assets 2013: $111,2722013Assets 2014: $134,612Liabilities 2014: $25,506Net Assets 2014: $109,1062014Assets 2015: $66,839Liabilities 2015: $19,029Net Assets 2015: $47,8102015Assets 2016: $69,633Liabilities 2016: $26,604Net Assets 2016: $43,0292016Assets 2017: $15,209Liabilities 2017: $15,120Net Assets 2017: $892017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $408,5872010Revenue 2011: $485,871Expenses 2011: $477,981Net Income 2011: $7,8902011Expenses 2012: $487,4222012Revenue 2013: $518,087Expenses 2013: $512,441Net Income 2013: $5,6462013Revenue 2014: $530,137Expenses 2014: $532,303Net Income 2014: -$2,1662014Revenue 2015: $417,101Expenses 2015: $478,397Net Income 2015: -$61,2962015Revenue 2016: $439,565Expenses 2016: $444,346Net Income 2016: -$4,7812016Revenue 2017: $273,014Expenses 2017: $315,954Net Income 2017: -$42,9402017Revenue 2018: $65,861Expenses 2018: $65,950Net Income 2018: -$892018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Highlighted filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 23, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

Providing dispute settlement and mediation services and providing positive alternatives to rational court processes for minor criminal charges against citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Duane FloodPresident
Amy KnauffVice President
Jenna EarlyDirector
Katie OverbyDirector
Alexey FerrellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
Center for Community-based Resolutions
EIN
58-1550938
Phone
3363425268
Address
1311 FREEWAY DRIVE, REIDSVILLE, NC 27320

Signing Officer

Name
Alexey Ferrell
Title
Exec. Director
Phone
3363425268
Signed
2019-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexey Ferrell
Formed
1983
Legal Domicile
Nc
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Richard L Westmoreland CPA Pllc
Address
PO BOX 182, REIDSVILLE, NC 27323-0182
Preparer
Richard L Westmoreland CPA
Phone
3363421777
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director reviews the return with the cpa who prepares the return prior to filing. Subsequent to filing, a copy of the return is made available to the board of directors for their inspection.”

Pt VI, Line 12C

“The executive director reveiws the conflict of interest policy with the board of directors on an annual basis”

Pt VI, Line 15A

“The board of directors is directly responsbile for hiring decisions for the executive director”

Pt VI, Line 15B

“The board of directors votes on all compensation decisions for all employees and is generally invovled in all hiring decisions.”

Pt VI, Line 19

“All governing documents are made available to the public upon request. The orgnization also has extensive reporting requirements to its funding sources which are also public entities.”

Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01983
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IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDING DISPUTE SETTLEMENT AND MEDIATION SERVICES AND PROVIDING POSITIVE ALTERNATIVES TO RATIONAL COURT PROCESSES FOR MINOR CRIMINAL CHARGES AGAINST CITIZENS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherRevenueMiscGrp/ExclusionAmt00
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0ALEXEY FERRELL WAS EXECUTIVE DIRECTOR OF THIS ORGANIZATION AS WELL AS ANOTHER 501(C)3-REDIRECTIONS OF ROCKINGHAM COUNTY.REDIRECTIONS OF ROCKINGHAM COUNTY TOOK OVER THE PROGRAMS AFTER THIS ENTITY CLOSED
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE RETURN WITH THE CPA WHO PREPARES THE RETURN PRIOR TO FILING. SUBSEQUENT TO FILING, A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR THEIR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVEIWS THE CONFLICT OF INTEREST POLICY WITH THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS DIRECTLY RESPONSBILE FOR HIRING DECISIONS FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS VOTES ON ALL COMPENSATION DECISIONS FOR ALL EMPLOYEES AND IS GENERALLY INVOVLED IN ALL HIRING DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGNIZATION ALSO HAS EXTENSIVE REPORTING REQUIREMENTS TO ITS FUNDING SOURCES WHICH ARE ALSO PUBLIC ENTITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXEY FERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03363425268
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR COMMUNITY-BASED RESOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0581550938
ReturnHeader/Filer/PhoneNum03363425268
ReturnHeader/Filer/USAddress/AddressLine1Txt01311 FREEWAY DRIVE
ReturnHeader/Filer/USAddress/CityNm0REIDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027320
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081E8B73313F9555EDDF3CF39EB29BF1BA6D51E5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1EA8DF016A10CD3053C9EDE1209A9228502E330
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.111.9.25
ReturnHeader/FilingSecurityInformation/IPDt02019-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:34:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD L WESTMORELAND CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 182
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REIDSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273230182
ReturnHeader/PreparerPersonGrp/PhoneNum03363421777
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard L Westmoreland CPA
ReturnHeader/ReturnTs02019-10-23T11:34:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00
2017Summary only. Only limited summary data is available for this year.$0.15$0.15$0.00$2.73$3.16$0.43
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.43$4.40$4.44$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$4.17$4.78$0.61
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.26$1.09$5.30$5.32$0.02
2013Summary only. Only limited summary data is available for this year.$1.29$0.18$1.11$5.18$5.12$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.19$1.06$4.87
2011Summary only. Only limited summary data is available for this year.$1.53$0.20$1.33$4.86$4.78$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.18$1.25$4.09