Civic Intelligence

Redwood Empire Conflict Resolution Services

990EZ • Fiscal year 2017 • EIN 68-0373428

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 05, 2017

Organization ProfileN/A
2455 Bennett Valley RoadSanta Rosa, CA 95404

(707) 525-8545

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

4.3%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$31,198

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

5.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$20,950

Up $3,771 (+22%) from 2016

Net Assets

Up

$17,760

Up $4,521 (+34%) from 2016

Liabilities

Down

$3,190

Down $750 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin52nd percentile

Revenue

Up

$105,604

Up $5,035 (+5.0%) from 2016

Expenses

Down

$101,083

Down $14,366 (-12%) from 2016

Net Income

Up

$4,521

Up $19,401 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$60K$40K$20K$0Assets 2011: $19,037Liabilities 2011: $3,6632011Assets 2012: $20,325Liabilities 2012: $7,5782012Assets 2013: $36,209Liabilities 2013: $2502013Assets 2014: $48,948Liabilities 2014: $2502014Assets 2015: $30,719Liabilities 2015: $2,600Net Assets 2015: $28,1192015Assets 2016: $17,179Liabilities 2016: $3,940Net Assets 2016: $13,2392016Assets 2017: $20,950Liabilities 2017: $3,190Net Assets 2017: $17,7602017Assets 2018: $14,233Liabilities 2018: $399Net Assets 2018: $13,8342018

Highlighted filing

2017

Assets$20,950
Liabilities$3,190
Net Assets$17,760
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $133,357Expenses 2011: $138,766Net Income 2011: -$5,4092011Revenue 2012: $111,389Expenses 2012: $114,016Net Income 2012: -$2,6272012Revenue 2013: $137,367Expenses 2013: $114,155Net Income 2013: $23,2122013Revenue 2014: $133,602Expenses 2014: $120,863Net Income 2014: $12,7392014Revenue 2015: $108,072Expenses 2015: $128,651Net Income 2015: -$20,5792015Revenue 2016: $100,569Expenses 2016: $115,449Net Income 2016: -$14,8802016Revenue 2017: $105,604Expenses 2017: $101,083Net Income 2017: $4,5212017Revenue 2018: $84,814Expenses 2018: $88,740Net Income 2018: -$3,9262018

Highlighted filing

2017

Revenue$105,604
Expenses$101,083
Net Income$4,521
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 5, 2017
Return Version
2016v3.0
Gross Receipts
$105,604
Mission and Program Overview

Mission

Conflict resolution services

Program Services

DescriptionGrantsExpenses
Community Based Mediation and Youth and Family Programs - provides volunteers with training in conflict resolution and offers the services of these volunteers to the community to provide a means for dispute settlement.$97,194-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cate A GriffithsExecutive DirectorPT$31,198-$31,198
Tedron PierceChair/Treasurer-$0--
Nancy NinegarTrustee-$0--
Mimi LemanskiTrustee-$0--
Davis BernsteinTrustee-$0--
Janice DowneySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Redwood Empire Conflict Resolution
EIN
68-0373428
Phone
7075258545
Address
2455 Bennett Valley Road, Santa Rosa, CA 95404

Signing Officer

Name
Cate A Griffiths
Title
Executive Director
Signed
2017-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Karen Amoruso CPA
Address
PO Box 1043, Forestville, CA 95436
Preparer
Karen Amoruso
Phone
7075919450
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $140”

Other Expenses.1012

“Insurance $3597”

Other Expenses.1

“Telephone $1762”

Other Expenses.2

“Payroll service $1640”

Other Expenses.3

“Training fees and supplies $1479”

Other Expenses.5

“Worker's Compensation $719”

Other Expenses.6

“Bank charges $239”

Other Expenses.7

“Dues and subscriptions $200”

Other Expenses.8

“Licenses $140”

Other Assets.1005

“Accounts Receivable - Beginning $7155 Accounts Receivable - Ending $12291”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $311 Accounts Payable and Accrued Expenses - Ending $15”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $3629 Unsecured Notes and Loans Payable - Ending $3175”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair/treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097194
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079100
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone $1762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll service $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Training fees and supplies $1479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Worker's Compensation $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $7155 Accounts Receivable - Ending $12291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $311 Accounts Payable and Accrued Expenses - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $3629 Unsecured Notes and Loans Payable - Ending $3175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cate A Griffiths
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Redwood Empire Conflict Resolution
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Services
ReturnHeader/Filer/BusinessNameControlTxt0REDW
ReturnHeader/Filer/EIN0680373428
ReturnHeader/Filer/PhoneNum07075258545
ReturnHeader/Filer/USAddress/AddressLine1Txt02455 Bennett Valley Road
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Amoruso CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095436
ReturnHeader/PreparerPersonGrp/PhoneNum07075919450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Amoruso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-05T14:35:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,950
Liabilities
$3,190
Net assets
$17,760
Revenue
$105,604
Expenses
$101,083
Net income
$4,521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.85$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$1.06$1.01$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.04$0.13$1.01$1.15$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.03$0.28$1.08$1.29$0.21
2014Summary only. Only limited summary data is available for this year.$0.49$0.00$1.34$1.21$0.13
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$1.37$1.14$0.23
2012Summary only. Only limited summary data is available for this year.$0.20$0.08$1.11$1.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.04$1.33$1.39$0.05