Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Conflict Resolution Center of Santa Cruz County
990EZ • Fiscal year 2017 • EIN 77-0129553
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.17x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 23.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$63,333
Up $7,051 (+13%) from 2016
Net Assets
Up$52,585
Up $389 (+0.7%) from 2016
Liabilities
Up$10,748
Up $6,662 (+163%) from 2016
Revenue And Expenses
Revenue
Down$178,857
Down $4,998 (-2.7%) from 2016
Expenses
Up$178,468
Up $26,980 (+18%) from 2016
Net Income
Down$389
Down $31,978 (-99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 3, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $178,857
Mission and Program Overview
Mission
EDUCATIONAL
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATEMENT OF PROGRAM SERVICES FOR FISCAL YEAR 2016-2017The 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. Listening ZoneProviding opportunities for community members to express upsets or concerns to trained mediators. This service was offered for free once a week in public placesOur programs provided 3918 hours of mediation, facilitation, training and education to 2,745 individuals during the fiscal year. We were able to provide this level of service with the support of over 20 CRC trained volunteers. | $145,068 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHAUNA MORA | Executive Director | FT | $41,800 | - | $41,800 |
| JENNIFER ANDERSON-OCHOA | 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
- 2018-05-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Patricia A Beckwith CPA
- Address
- 4630 Soquel Drive, Soquel, CA 95073
- Preparer
- Patricia A Beckwith CPA
- Phone
- 8316610665
Supplemental Narrative
Additional Explanations
Other Expenses.1005
“Travel $1823”
Other Expenses.1009
“Depreciation $613”
Other Expenses.1012
“Insurance $4769”
Other Expenses.1
“Fundraising expenses $9192”
Other Expenses.2
“TELEPHONE $3470”
Other Expenses.3
“Cfscc - ta consultant $1700”
Other Expenses.4
“Divorce mediation atty $1600”
Other Expenses.5
“Staff & volunteer appreciation $1100”
Other Expenses.6
“Promotion/recruitement $1045”
Other Expenses.7
“SUPPLIES $852”
Other Expenses.9
“TRAINING $757”
Other Expenses.10
“Repairs & maintenance $559”
Other Expenses.11
“FEES $520”
Other Expenses.13
“MEETINGS $275”
Other Expenses.14
“Staff & board development $220”
Other Expenses.15
“BANK & PAYROLL FEES $161”
Other Expenses.16
“FAM ADMINISTRATOR $139”
Other Assets.1005
“Accounts Receivable - Beginning $17701 Accounts Receivable - Ending $24357”
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 $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $772 Accounts Payable and Accrued Expenses - Ending $2001”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $3314 PAYROLL LIABILITIES - Ending $8747”
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 2016-2017The 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. Listening ZoneProviding opportunities for community members to express upsets or concerns to trained mediators. This service was offered for free once a week in public placesOur programs provided 3918 hours of mediation, facilitation, training and education to 2,745 individuals during the fiscal year. We were able to provide this level of service with the support of over 20 CRC trained volunteers. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $1823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $4769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES $9192 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TELEPHONE $3470 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CFSCC - TA CONSULTANT $1700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DIVORCE MEDIATION ATTY $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | STAFF & VOLUNTEER APPRECIATION $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PROMOTION/RECRUITEMENT $1045 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SUPPLIES $852 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | TRAINING $757 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | REPAIRS & MAINTENANCE $559 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | FEES $520 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | MEETINGS $275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STAFF & BOARD DEVELOPMENT $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | BANK & PAYROLL FEES $161 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | FAM ADMINISTRATOR $139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Accounts Receivable - Beginning $17701 Accounts Receivable - Ending $24357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Prepaid Expenses and Deferred Charges - Beginning $1342 Prepaid Expenses and Deferred Charges - Ending $1342 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PREPAID RENT - Beginning $600 PREPAID RENT - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Accounts Payable and Accrued Expenses - Beginning $772 Accounts Payable and Accrued Expenses - Ending $2001 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PAYROLL LIABILITIES - Beginning $3314 PAYROLL LIABILITIES - Ending $8747 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.15 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHAUNA MORA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Dir. |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-03 |
| 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 | 4630 Soquel Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Soquel |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95073 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8316610665 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Patricia A Beckwith CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-04T13:53:21-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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.
- Assets
- $63,333
- Liabilities
- $10,748
- Net assets
- $52,585
- Revenue
- $178,857
- Expenses
- $178,468
- Net income
- $389