Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Conflict Resolution Center of Santa Cruz County
990EZ • Fiscal year 2015 • EIN 77-0129553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.43x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 26.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$36,146
Down $19,527 (-35%) from 2014
Net Assets
Down$20,623
Down $21,812 (-51%) from 2014
Liabilities
Up$15,523
Up $2,285 (+17%) from 2014
Revenue And Expenses
Revenue
Down$162,497
Down $25,853 (-14%) from 2014
Expenses
Down$183,494
Down $2,346 (-1.3%) from 2014
Net Income
Down-$20,997
Down $23,507 (-937%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $162,497
Mission and Program Overview
Mission
EDUCATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2014-2015The 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, house-mates, 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 2,100 hours of mediation, facilitation, training and education to 3,315 individuals during the fiscal year. We were able to provide this level of service with the support of over 40 CRC trained volunteers. | $131,633 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAUNA MORA | Executive Director | FT | $43,077 | - | $43,077 |
| JOEL WALLOCK | Director | - | $0 | - | - |
| MYLES F CORCORAN | Chairman | - | $0 | - | - |
| JUDY ALLEN | Secretary | - | $0 | - | - |
| DAVE DODSON | Treasurer | - | $0 | - | - |
| MARIA ELENA de la GARZA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conflict Resolution Center
- EIN
- 77-0129553
- Phone
- 8314756117
- Address
- 1414 SOQUEL AVENUE, SANTA CRUZ, CA 95062
Signing Officer
- Name
- Shauna Mora
- Title
- Executive Director
- Signed
- 2016-02-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patricia A Beckwith CPA
- Address
- PO BOX 202, APTOS, CA 95001
- Preparer
- Patricia A Beckwith CPA
- Phone
- 8316610665
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $441”
Other Expenses.1005
“Travel $1555”
Other Expenses.1007
“Conferences, Conventions, and Meetings $136”
Other Expenses.1012
“Insurance $3687”
Other Expenses.1
“CONTRACTOR - CMP $9606”
Other Expenses.2
“FAM ADMINISTRATOR $9331”
Other Expenses.3
“TELEPHONE $3331”
Other Expenses.4
“Divorce mediation atty $2700”
Other Expenses.6
“Staff & volunteer appreciation $1244”
Other Expenses.7
“Staff & board development $1124”
Other Expenses.8
“SUPPLIES $772”
Other Expenses.9
“FEES $363”
Other Expenses.10
“Fundraising expenses $223”
Other Expenses.11
“BANK & PAYROLL FEES $168”
Other Expenses.12
“Promotion/recruitement $44”
Other Assets.1005
“Accounts Receivable - Beginning $23019 Accounts Receivable - Ending $27857”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1342”
Other Assets.1
“PREPAID RENT - Beginning $600 PREPAID RENT - Ending $600”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $638 Accounts Payable and Accrued Expenses - Ending $955”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $12600 PAYROLL LIABILITIES - Ending $14568”
Raw XML Appendix206 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2014-2015The 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, house-mates, 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 2,100 hours of mediation, facilitation, training and education to 3,315 individuals during the fiscal year. We were able to provide this level of service with the support of over 40 CRC trained volunteers. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1555 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance $3687 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACTOR - CMP $9606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FAM ADMINISTRATOR $9331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TELEPHONE $3331 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DIVORCE MEDIATION ATTY $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STAFF & VOLUNTEER APPRECIATION $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STAFF & BOARD DEVELOPMENT $1124 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | SUPPLIES $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FEES $363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FUNDRAISING EXPENSES $223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK & PAYROLL FEES $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROMOTION/RECRUITEMENT $44 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable - Beginning $23019 Accounts Receivable - Ending $27857 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PREPAID RENT - Beginning $600 PREPAID RENT - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts Payable and Accrued Expenses - Beginning $638 Accounts Payable and Accrued Expenses - Ending $955 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PAYROLL LIABILITIES - Beginning $12600 PAYROLL LIABILITIES - Ending $14568 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUNA MORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-02-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CONFLICT RESOLUTION CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | OF SANTA CRUZ COUNTY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 770129553 |
| ReturnHeader/Filer/PhoneNum | 0 | 8314756117 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1414 SOQUEL AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA CRUZ |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95062 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Patricia A Beckwith CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 202 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | APTOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95001 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316610665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia A Beckwith CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-05-14T11:07:30-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $36,146
- Liabilities
- $15,523
- Net assets
- $20,623
- Revenue
- $162,497
- Expenses
- $183,494
- Net income
- -$20,997