Civic Intelligence

Conflict Resolution Center of Santa Cruz County

990EZ • Fiscal year 2014 • EIN 77-0129553

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization Profilewww.crcsantacruz.org
1414 Soquel Avenue95062

(831) 475-6117

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.07x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,077

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$55,673

Up $2,360 (+4.4%) from 2013

Net Assets

Up

$42,435

Up $8,171 (+24%) from 2013

Liabilities

Down

$13,238

Down $5,811 (-31%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin45th percentile

Revenue

Down

$188,350

Down $28,285 (-13%) from 2013

Expenses

Down

$185,840

Down $18,099 (-8.9%) from 2013

Net Income

Down

$2,510

Down $10,186 (-80%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2011: $41,267Liabilities 2011: $13,9062011Assets 2012: $57,179Liabilities 2012: $34,5602012Assets 2013: $53,313Liabilities 2013: $19,049Net Assets 2013: $34,2642013Assets 2014: $55,673Liabilities 2014: $13,238Net Assets 2014: $42,4352014Assets 2015: $36,146Liabilities 2015: $15,523Net Assets 2015: $20,6232015Assets 2016: $56,282Liabilities 2016: $4,086Net Assets 2016: $52,1962016Assets 2017: $63,333Liabilities 2017: $10,748Net Assets 2017: $52,5852017Assets 2018: $51,900Liabilities 2018: $13,902Net Assets 2018: $37,9982018Assets 2019: $85,360Liabilities 2019: $2,100Net Assets 2019: $83,2602019Assets 2020: $171,536Liabilities 2020: $27,512Net Assets 2020: $144,0242020Assets 2021: $292,619Liabilities 2021: $7,628Net Assets 2021: $284,9912021Assets 2022: $510,579Liabilities 2022: $87,489Net Assets 2022: $423,0902022Assets 2023: $615,766Liabilities 2023: $44,301Net Assets 2023: $571,4652023Assets 2024: $580,937Liabilities 2024: $22,004Net Assets 2024: $558,9332024

Highlighted filing

2014

Assets$55,673
Liabilities$13,238
Net Assets$42,435
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,846Expenses 2011: $179,150Net Income 2011: -$24,3042011Revenue 2012: $173,667Expenses 2012: $178,409Net Income 2012: -$4,7422012Revenue 2013: $216,635Expenses 2013: $203,939Net Income 2013: $12,6962013Revenue 2014: $188,350Expenses 2014: $185,840Net Income 2014: $2,5102014Revenue 2015: $162,497Expenses 2015: $183,494Net Income 2015: -$20,9972015Revenue 2016: $183,855Expenses 2016: $151,488Net Income 2016: $32,3672016Revenue 2017: $178,857Expenses 2017: $178,468Net Income 2017: $3892017Revenue 2018: $131,502Expenses 2018: $146,089Net Income 2018: -$14,5872018Revenue 2019: $187,031Expenses 2019: $141,769Net Income 2019: $45,2622019Revenue 2020: $260,019Expenses 2020: $200,945Net Income 2020: $59,0742020Revenue 2021: $453,257Expenses 2021: $312,290Net Income 2021: $140,9672021Revenue 2022: $480,159Expenses 2022: $342,060Net Income 2022: $138,0992022Revenue 2023: $590,573Expenses 2023: $442,198Net Income 2023: $148,3752023Revenue 2024: $430,021Expenses 2024: $444,659Net Income 2024: -$14,6382024

Highlighted filing

2014

Revenue$188,350
Expenses$185,840
Net Income$2,510
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$188,350
Mission and Program Overview

Mission

EDUCATIONAL

Program Services

DescriptionGrantsExpenses
STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2013-2014The Conflict Resolution Center offers affordable, accessible mediation, training, educational and facilitation services throughout Santa Cruz County. CRC supports people in finding satisfying solutions to difficult problems through the following programs: Community Mediation Program: Offering mediation and conflict coaching for families, partners, housemates, landlords/tenants, neighbors and neighborhoods, schools, organizations, associations, and consumer/business disputes.Workplace Mediation and Training: Providing tailored, skill-building workshops and mediation services to help owners, managers, and employees reduce and manage conflict.Public Workshops:Open-enrollment workshops, offered throughout the year. Workshop topics include Conflict Resolution Skills for Work and Life, Mediation Skills for Supervisors, Building Better Meetings, and our four-day Community Mediation training.Group Facilitation:Offering meeting design, preparation, management and follow-up for small and large groups. Small Claims Mediation Program: Providing on-site mediation as an alternative to litigation on the day of small claims hearings.Restorative Justice Program Providing mediations for offenders referred from the County Probation Department. These mediations include facilitated conversations between offenders and the victims of their crimes; neighborhoods impacted by juvenile crime, and conferences between offenders and their families. CRC's parent-teen mediation program helps to build communication in families whose children have been involved with the justice system. Family Accessible Mediation (FAM) program provides low-cost divorce mediation to low and middle-income families. Our programs provided 4,820 hours of mediation, facilitation, training and education to 3,134 individuals during the fiscal year. We were able to provide this level of service with the support of over 40 CRC trained volunteers.$164,561-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAUNA MORAExecutive DirectorFT$43,077-$43,077
JOEL WALLOCKDirector-$0--
MYLES F CORCORANChairman-$0--
JUDY ALLENSecretary-$0--
DAVE DODSONTreasurer-$0--
MARIA ELENA DE LA GARZADirector-$0--
Filing and Contact Details

Filer

EIN
77-0129553
Phone
8314756117

Signing Officer

Name
Shauna Mora
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia A Beckwith CPA
Phone
8316610665
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1390”

Other Expenses.1005

“Travel $526”

Other Expenses.1009

“Depreciation $527”

Other Expenses.1012

“Insurance $3298”

Other Expenses.1

“FAM ADMINISTRATOR $12219”

Other Expenses.2

“Fam program support $5618”

Other Expenses.3

“TELEPHONE/INTERNET $3077”

Other Expenses.4

“STAFF TRAINING $2253”

Other Expenses.6

“Volunteer appreciation $610”

Other Expenses.7

“MEETING EXPENSES $605”

Other Expenses.8

“United way contractor $600”

Other Expenses.9

“Fundraising expenses $556”

Other Expenses.10

“Staff and board development $440”

Other Expenses.11

“CONTRACTORS OTHER $400”

Other Expenses.12

“FEES AND DUES $305”

Other Expenses.13

“Repairs and maintenance $269”

Other Expenses.14

“BANK FEES $210”

Other Expenses.15

“MISCELLANEOUS $202”

Other Expenses.17

“Publications/subscriptions $70”

Other Assets.1003

“Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $22167 Accounts Receivable - Ending $23019”

Other Assets.1

“PREPAID RENT - Beginning $600 PREPAID RENT - Ending $600”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1606 Accounts Payable and Accrued Expenses - Ending $638”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $11782 PAYROLL LIABILITIES - Ending $12600”

Total Liabilities.2

“UNEARNED REVENUE - Beginning $5660 UNEARNED REVENUE - Ending $0”

Raw XML Appendix217 raw XML fields

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

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOOKKEEPER
IRS990EZ/BooksInCareOfDetail/PhoneNum08314756117
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10c/o CRC OFFICE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SANTA CRUZ
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode095062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143925
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055673
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0188350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042435
IRS990EZ/OccupancyRentUtltsAndMaintAmt09600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt243077
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOEL WALLOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MYLES F CORCORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHAUNA MORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVE DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA ELENA DE LA GARZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023293
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023619
IRS990EZ/OtherChangesInNetAssetsAmt05661
IRS990EZ/OtherExpensesTotalAmt033175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL
IRS990EZ/PrintingPublicationsPostageAmt02063
IRS990EZ/ProgramServiceRevenueAmt044420
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2013-2014The Conflict Resolution Center offers affordable, accessible mediation, training, educational and facilitation services throughout Santa Cruz County. CRC supports people in finding satisfying solutions to difficult problems through the following programs: Community Mediation Program: Offering mediation and conflict coaching for families, partners, housemates, landlords/tenants, neighbors and neighborhoods, schools, organizations, associations, and consumer/business disputes.Workplace Mediation and Training: Providing tailored, skill-building workshops and mediation services to help owners, managers, and employees reduce and manage conflict.Public Workshops:Open-enrollment workshops, offered throughout the year. Workshop topics include Conflict Resolution Skills for Work and Life, Mediation Skills for Supervisors, Building Better Meetings, and our four-day Community Mediation training.Group Facilitation:Offering meeting design, preparation, management and follow-up for small and large groups. Small Claims Mediation Program: Providing on-site mediation as an alternative to litigation on the day of small claims hearings.Restorative Justice Program Providing mediations for offenders referred from the County Probation Department. These mediations include facilitated conversations between offenders and the victims of their crimes; neighborhoods impacted by juvenile crime, and conferences between offenders and their families. CRC's parent-teen mediation program helps to build communication in families whose children have been involved with the justice system. Family Accessible Mediation (FAM) program provides low-cost divorce mediation to low and middle-income families. Our programs provided 4,820 hours of mediation, facilitation, training and education to 3,134 individuals during the fiscal year. We were able to provide this level of service with the support of over 40 CRC trained volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0134233
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt019048
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0185840
IRS990EZ/TotalProgramServiceExpensesAmt0164561
IRS990EZ/TotalRevenueAmt0188350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.crcsantacruz.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0143295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0135927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0164749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0745551
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037727
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012625
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81900
IRS990ScheduleA/PublicSupportPY170Pct00.85100
IRS990ScheduleA/PublicSupportTotal170Amt0745551
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0143295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0135927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0164749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0745551
IRS990ScheduleA/TotalSupportAmt0910277
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAM ADMINISTRATOR $12219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FAM PROGRAM SUPPORT $5618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE/INTERNET $3077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF TRAINING $2253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VOLUNTEER APPRECIATION $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING EXPENSES $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10UNITED WAY CONTRACTOR $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FUNDRAISING EXPENSES $556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF AND BOARD DEVELOPMENT $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONTRACTORS OTHER $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FEES AND DUES $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS AND MAINTENANCE $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PUBLICATIONS/SUBSCRIPTIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $526 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $22167 Accounts Receivable - Ending $23019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PREPAID RENT - Beginning $600 PREPAID RENT - Ending $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $1606 Accounts Payable and Accrued Expenses - Ending $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL LIABILITIES - Beginning $11782 PAYROLL LIABILITIES - Ending $12600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24UNEARNED REVENUE - Beginning $5660 UNEARNED REVENUE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA MORA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONFLICT RESOLUTION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF SANTA CRUZ COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0770129553
ReturnHeader/Filer/PhoneNum08314756117
ReturnHeader/Filer/USAddress/AddressLine101414 SOQUEL AVENUE
ReturnHeader/Filer/USAddress/City0SANTA CRUZ
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Patricia A Beckwith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0APTOS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode095001
ReturnHeader/PreparerPersonGrp/PhoneNum08316610665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia A Beckwith CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-11T17:51:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,673
Liabilities
$13,238
Net assets
$42,435
Revenue
$188,350
Expenses
$185,840
Net income
$2,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.22$5.59$4.30$4.45$0.15
2023Summary only. Only limited summary data is available for this year.$6.16$0.44$5.71$5.91$4.42$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.87$4.23$4.80$3.42$1.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.08$2.85$4.53$3.12$1.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.28$1.44$2.60$2.01$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.87$1.42$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.14$0.38$1.32$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.53$1.79$1.78$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.04$0.52$1.84$1.51$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.16$0.21$1.62$1.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.42$1.88$1.86$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.19$0.34$2.17$2.04$0.13
2012Summary only. Only limited summary data is available for this year.$0.57$0.35$1.74$1.78$0.05
2011Summary only. Only limited summary data is available for this year.$0.41$0.14$1.55$1.79$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits