Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Conflict Resolution Center of Santa Cruz County
990EZ • Fiscal year 2016 • EIN 77-0129553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$56,282
Up $20,136 (+56%) from 2015
Net Assets
Up$52,196
Up $31,573 (+153%) from 2015
Liabilities
Down$4,086
Down $11,437 (-74%) from 2015
Revenue And Expenses
Revenue
Up$183,855
Up $21,358 (+13%) from 2015
Expenses
Down$151,488
Down $32,006 (-17%) from 2015
Net Income
Up$32,367
Up $53,364 (+254%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 15, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $183,855
Mission and Program Overview
Mission
EDUCATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2015-2016The 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 5252 hours of mediation, facilitation, training and education to 3,430 individuals during the fiscal year. We were able to provide this level of service with the support of over 40 CRC trained volunteers. | $145,004 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAUNA MORA | Executive Director | FT | $41,850 | - | $41,850 |
| JOEL WALLOCK | Director | - | $0 | - | - |
| MYLES F CORCORAN | Chairman | - | $0 | - | - |
| JUDY ALLEN | Secretary | - | $0 | - | - |
| DAVE DODSON | Treasurer | - | $0 | - | - |
| JENNY SARMIENTO | Director | - | $0 | - | - |
| MARIA ELENA de la GARZA | Director | - | $0 | - | - |
| JORGE ZAMORA | 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
- 2017-02-15
- 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 $36”
Other Expenses.1005
“Travel $1100”
Other Expenses.1012
“Insurance $4318”
Other Expenses.1
“CONTRACTOR - CMP $4931”
Other Expenses.2
“TELEPHONE $3350”
Other Expenses.3
“Fundraising expenses $1655”
Other Expenses.4
“Divorce mediation atty $1600”
Other Expenses.5
“Staff & volunteer appreciation $1521”
Other Expenses.6
“TRAINING $1226”
Other Expenses.7
“Promotion/recruitement $1022”
Other Expenses.8
“Staff & board development $888”
Other Expenses.9
“FAM ADMINISTRATOR $637”
Other Expenses.10
“FEES $565”
Other Expenses.13
“SUPPLIES $256”
Other Expenses.14
“BANK & PAYROLL FEES $195”
Other Expenses.15
“Reconciliation differences $-793”
Other Assets.1005
“Accounts Receivable - Beginning $27063 Accounts Receivable - Ending $17701”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1342 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 $955 Accounts Payable and Accrued Expenses - Ending $772”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $14568 PAYROLL LIABILITIES - Ending $3314”
Raw XML Appendix216 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 2015-2016The 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 5252 hours of mediation, facilitation, training and education to 3,430 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 $36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACTOR - CMP $4931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $3350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FUNDRAISING EXPENSES $1655 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIVORCE MEDIATION ATTY $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF & VOLUNTEER APPRECIATION $1521 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRAINING $1226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PROMOTION/RECRUITEMENT $1022 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STAFF & BOARD DEVELOPMENT $888 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FAM ADMINISTRATOR $637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FEES $565 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | SUPPLIES $256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK & PAYROLL FEES $195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | RECONCILIATION DIFFERENCES $-793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Accounts Receivable - Beginning $27063 Accounts Receivable - Ending $17701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaid Expenses and Deferred Charges - Beginning $1342 Prepaid Expenses and Deferred Charges - Ending $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | PREPAID RENT - Beginning $600 PREPAID RENT - Ending $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $955 Accounts Payable and Accrued Expenses - Ending $772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PAYROLL LIABILITIES - Beginning $14568 PAYROLL LIABILITIES - Ending $3314 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUNA MORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-15 |
| 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 | 2017-02-15T12:56:33-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,282
- Liabilities
- $4,086
- Net assets
- $52,196
- Revenue
- $183,855
- Expenses
- $151,488
- Net income
- $32,367
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Revenue$82,217
Assets$184,033
Revenue vs current organization
55% lowerAssets vs current organization
227% higherLocation unavailable
View OrganizationUSA Track & Field
501(c)3
Revenue$184,042
Assets$31,427
Revenue vs current organization
About the sameAssets vs current organization
44% lower