Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2017 • EIN 77-0144000

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profilewww.pcrcweb.org
1660 South Amphlett BLVD 219San Mateo, CA 94402

(650) 513-0330

Siviq Scores

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

Liabilities / Assets

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$121,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Revenue Growth

24th percentile

-6.9%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$754,228

Down $254,120 (-25%) from 2015

Net Assets

Down

$692,166

Down $207,686 (-23%) from 2015

Liabilities

Down

$62,062

Down $46,434 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Down

$1,709,931

Down $264,535 (-13%) from 2015

Expenses

Down

$1,637,066

Down $213,137 (-12%) from 2015

Net Income

Down

$72,865

Down $51,398 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $705,944Liabilities 2011: $172,503Net Assets 2011: $533,4412011Assets 2012: $729,340Liabilities 2012: $143,024Net Assets 2012: $586,3162012Assets 2013: $931,830Liabilities 2013: $93,182Net Assets 2013: $838,6482013Assets 2014: $864,115Liabilities 2014: $88,526Net Assets 2014: $775,5892014Assets 2015: $1,008,348Liabilities 2015: $108,496Net Assets 2015: $899,8522015Assets 2017: $754,228Liabilities 2017: $62,062Net Assets 2017: $692,1662017Assets 2018: $648,181Liabilities 2018: $70,446Net Assets 2018: $577,7352018Assets 2019: $572,334Liabilities 2019: $84,147Net Assets 2019: $488,1872019Assets 2020: $967,322Liabilities 2020: $293,007Net Assets 2020: $674,3152020Assets 2021: $1,684,116Liabilities 2021: $81,653Net Assets 2021: $1,602,4632021Assets 2022: $1,106,121Liabilities 2022: $106,870Net Assets 2022: $999,2512022Assets 2023: $1,503,822Liabilities 2023: $624,784Net Assets 2023: $879,0382023Assets 2024: $1,298,838Liabilities 2024: $501,937Net Assets 2024: $796,9012024

Highlighted filing

2017

Assets$754,228
Liabilities$62,062
Net Assets$692,166
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,292,445Expenses 2011: $1,462,199Net Income 2011: -$169,7542011Revenue 2012: $1,539,423Expenses 2012: $1,486,548Net Income 2012: $52,8752012Revenue 2013: $1,888,800Expenses 2013: $1,636,468Net Income 2013: $252,3322013Revenue 2014: $1,642,541Expenses 2014: $1,705,600Net Income 2014: -$63,0592014Revenue 2015: $1,974,466Expenses 2015: $1,850,203Net Income 2015: $124,2632015Revenue 2017: $1,709,931Expenses 2017: $1,637,066Net Income 2017: $72,8652017Revenue 2018: $1,622,185Expenses 2018: $1,736,616Net Income 2018: -$114,4312018Revenue 2019: $1,630,449Expenses 2019: $1,719,997Net Income 2019: -$89,5482019Revenue 2020: $1,785,090Expenses 2020: $1,598,962Net Income 2020: $186,1282020Revenue 2021: $2,700,595Expenses 2021: $1,772,447Net Income 2021: $928,1482021Revenue 2022: $1,300,166Expenses 2022: $1,893,434Net Income 2022: -$593,2682022Revenue 2023: $1,901,473Expenses 2023: $2,023,999Net Income 2023: -$122,5262023Revenue 2024: $2,301,320Expenses 2024: $2,392,208Net Income 2024: -$90,8882024

Highlighted filing

2017

Revenue$1,709,931
Expenses$1,637,066
Net Income$72,865
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,736,702
Mission and Program Overview

Mission

PCRC partners with individuals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative processes.

To promote positive collaboration and active engagement, PCRC trains people to communicate and solve problems together, facilitates group meetings, builds skills for public participation and assists people in conflict to develop mutually acceptable agreements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$290,481$278,961▼ $11,520
Accounts Receivable$250,963$244,196▼ $6,767
Cash and Non-Interest-Bearing Accounts-$34,339-
Prepaid Expenses and Deferred Charges$6,919$26,918▲ $19,999
Land, Buildings, and Equipment, Net$19,132$14,765▼ $4,367
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$725,433$754,228▲ $28,795
Other Assets Total$157,938$155,049▼ $2,889
Liabilities
Accounts Payable and Accrued Expenses$90,143$51,005▼ $39,138
Other Liabilities$15,989$11,057▼ $4,932
Total Liabilities$106,132$62,062▼ $44,070
Net Assets / Fund Balance
Unrestricted Net Assets$619,301$692,166▲ $72,865
Total Net Assets Fund Balance$619,301$692,166▲ $72,865
Total Liabilities and Net Assets / Fund Balance$725,433$754,228▲ $28,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,742$68,313$80,055
Other Land Buildings$3,023$21,584$24,607
Other Assets Org$29,585--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VilchezExecutive DirectorFT$121,000$121,000

Board Members and Trustees

NameTitle
Lorna StrachanChair
Joshua S HuggPast Chair
Jo-ann SockolovVice Chair
Ameet MatharuDirector
Carol LashmanDirector
Mariella GianoliDirector
Quency PhillipsDirector
Reginald DuheDirector
Warren DaleDirector
Mieke BloomfieldSecretary
David K TaumoepeauTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,191
Program Service Revenue
$1,206,887
Investment Income
$2,147
Other Revenue
$55,706
All Other Contributions
$445,191
Change in Net Assets
$72,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,709,931
Total Revenue per Audited Statements
$1,709,931
Total Revenue per Form 990
$1,709,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,331,461
Other Expenses$305,605
Total Fundraising Expense$119,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$875,560$142,679$95,718$1,113,957
Other Employee Benefits$98,218$16,370$11,333$125,921
Payroll Taxes$71,872$11,769$7,942$91,583
Occupancy$807$85,814-$86,621
Fees for Services Other$38,158$7,553$900$46,611
Office Expenses$2,407$37,946$2,301$42,654
Conferences and Meetings$14,598$10,225$209$25,032
Fees for Services Accounting-$12,150-$12,150
Travel$11,112$646$111$11,869
Insurance-$7,793-$7,793
Depreciation Depletion-$6,413-$6,413
Other Expenses$153$1,144$835$1,297
Total Functional Expenses$1,163,449$354,268$119,349$1,637,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,637,066
Total Expenses per Audited Statements$1,637,066
Total Expenses per Form 990$1,637,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,119
Fundraising Direct Expenses$26,771
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfast$78,119$78,119$26,771$51,348
Total Events$78,119$78,119$26,771$51,348
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Agency Liability$11,057
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by accounting consultant and finance committee of the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members sign conflict of interest statement each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Search committee of the board compares to market conditions for similarly sized not-for-profit organizations.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Search committee of the board compares to market conditions for similarly sized not-for-profit organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peninsula Conflict Resolution Center
EIN
77-0144000
Phone
6505130330
Address
1660 South Amphlett BLVD 219, SAN MATEO, CA 94402

Signing Officer

Name
Lorna Strachan
Title
Chair
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorna Strachan
Formed
1986
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
150

Preparer

Firm
Bunker & Company LLP
Address
4340 Redwood Hwy Suite 117, San Rafael, CA 94903-2123
Preparer
Joseph C Bunker
Phone
4154997661
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IRS990/OtherExpensesGrp/Desc1MISC. EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS & OUTREACH
IRS990/OtherExpensesGrp/FundraisingAmt0835
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15482
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01113957
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07942
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011769
IRS990/PayrollTaxesGrp/ProgramServicesAmt071872
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IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0LORNA STRACHAN
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IRS990/ProgramServiceRevenueGrp/Desc0CITY AND COUNTY CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188055
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0296772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04170
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IRS990/PYOtherExpensesAmt0321742
IRS990/PYOtherRevenueAmt063462
IRS990/PYProgramServiceRevenueAmt01073520
IRS990/PYRevenuesLessExpensesAmt0-280551
IRS990/PYSalariesCompEmpBnftPaidAmt01396733
IRS990/PYTotalExpensesAmt01718475
IRS990/PYTotalRevenueAmt01437924
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt072865
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290481
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$754,228
Liabilities
$62,062
Net assets
$692,166
Revenue
$1,709,931
Expenses
$1,637,066
Net income
$72,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.50$0.80$2.30$2.39$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.62$0.88$1.90$2.02$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.11$1.00$1.30$1.89$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.08$1.60$2.70$1.77$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.29$0.67$1.79$1.60$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$1.63$1.72$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$1.62$1.74$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.71$1.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.97$1.85$0.12
2014Summary only. Only limited summary data is available for this year.$0.86$0.09$0.78$1.64$1.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.93$0.09$0.84$1.89$1.64$0.25
2012Summary only. Only limited summary data is available for this year.$0.73$0.14$0.59$1.54$1.49$0.05
2011Summary only. Only limited summary data is available for this year.$0.71$0.17$0.53$1.29$1.46$0.17