Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2019 • EIN 77-0144000

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileWWW.PCRCWEB.ORG
1670 South Amphlett Blvd Suite 115San Mateo, CA 94402

(650) 513-0330

Siviq Scores

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

Liabilities / Assets

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

Higher debt load relative to revenue than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,211

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$572,334

Down $75,847 (-12%) from 2018

Net Assets

Down

$488,187

Down $89,548 (-15%) from 2018

Liabilities

Up

$84,147

Up $13,701 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin26th percentile

Revenue

Up

$1,630,449

Up $8,264 (+0.5%) from 2018

Expenses

Down

$1,719,997

Down $16,619 (-1.0%) from 2018

Net Income

Up

-$89,548

Up $24,883 (+22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2019

Assets$572,334
Liabilities$84,147
Net Assets$488,187
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,630,449
Expenses$1,719,997
Net Income-$89,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,643,396
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.

Pcrc partners with indviduals, groups and institutions to empower people, build relationships and reduce violence through collaborative and innovative prcessess.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$386,593$274,049▼ $112,544
Investments Other Securities$139,505$147,108▲ $7,603
Cash and Non-Interest-Bearing Accounts$9,954$66,175▲ $56,221
Savings and Temporary Cash Investments$77,111$54,668▼ $22,443
Prepaid Expenses and Deferred Charges$24,579$23,022▼ $1,557
Land, Buildings, and Equipment, Net$10,440$7,312▼ $3,128
Total Assets$648,182$572,334▼ $75,848
Liabilities
Accounts Payable and Accrued Expenses$60,622$75,199▲ $14,577
Other Liabilities$9,825$8,948▼ $877
Total Liabilities$70,447$84,147▲ $13,700
Net Assets / Fund Balance
Unrestricted Net Assets$577,735$488,187▼ $89,548
Total Net Assets Fund Balance$577,735$488,187▼ $89,548
Total Liabilities and Net Assets / Fund Balance$648,182$572,334▼ $75,848

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,325$73,694$79,019
Other Land Buildings$1,987$5,645$7,632
Other Securities$147,108--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VilchezExecutive DiFT$106,211$106,211

Board Members and Trustees

NameTitle
Jo-ann SockolovChair
Mleke BloomfieldVice Chair
Alice ShikinaDirector
Chris HsiungDirector
David Kauhea TaumoepeauDirector
Michael SmithDirector
Quency PhillipsDirector
Warren DaleDirector
Anne HipskindSecretary
Carol LashmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$431,485
Program Service Revenue
$1,144,797
Investment Income
$7,796
Other Revenue
$46,371
All Other Contributions
$431,485
Change in Net Assets
$-89,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,630,449
Total Revenue per Audited Statements
$1,630,449
Total Revenue per Form 990
$1,630,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,088
Other Expenses$360,909
Total Fundraising Expense$89,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$881,090$85,822$56,480$1,023,392
Other Employee Benefits$108,821$23,717$6,976$139,514
Occupancy$675$125,041-$125,716
Current Officers, Directors, Trustees, and Key Employees-$106,211-$106,211
Fees for Services Other$42,365$44,865$7,000$94,230
Payroll Taxes$70,177$15,295$4,499$89,971
Office Expenses$4,953$26,279$2,792$34,024
Conferences and Meetings$19,264$4,206-$23,470
Insurance$5,777$11,485$370$17,632
All Other Expenses$4,629$6,896$4,178$15,703
Travel$10,783$2,771-$13,554
Other Expenses$1,929$8,415$7,397$7,397
Depreciation Depletion-$3,129-$3,129
Total Functional Expenses$1,159,663$470,642$89,692$1,719,997

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,719,997
Total Expenses per Audited Statements$1,719,997
Total Expenses per Form 990$1,719,997
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,318
Fundraising Direct Expenses$12,947
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Breakfas$59,318$59,318$12,947$46,371
Total Events$59,318$59,318$12,947$46,371
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship$8,948
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”

Form 990, Page 6, Part VI, Line 15B

“Search committee of the board compares compensation to market conditions for similary sized nonprofit organizations.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Peninsula Conflict Resolution
EIN
77-0144000
Phone
6505130330
Address
1670 SOUTH AMPHLETT BLVD SUITE 115, SAN MATEO, CA 94402

Signing Officer

Name
Jo-ann Sockolov
Title
Chair
Phone
6505130330
Signed
2020-05-15

Organization Details

Principal Officer
Jo-ann Sockolov
Formed
1986
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
150

Preparer

Firm
Chavan & Associates Llp
Address
1475 SARATOGA AVE SUITE 180, SAN JOSE, CA 95129-4951
Preparer
Sheldon Chavan
Phone
4082178749
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“The organization helped individuals and groups in san mateo county address and resolve disputes through conciliation, mediation and facilitation services. The organization promoted and supported the engagement of individual community members with public agencies and in public decision-making forums. This includes convening and facilitating community meetings, training people in skills essential for leadership and community building, and building positive partnerships between community and members and institutions such as schools, law enforcement and local government departments. The organization trained elementary, middle and high school students and adults in conflict resolution and communication skills and provided intensive youth violence and prevention initiatives in schools and neighborhoods at risk of gang and involvement or other types of violence.”

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IRS990/PayrollTaxesGrp/TotalAmt089971
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IRS990/PYTotalExpensesAmt01736616
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IRS990/ReconcilationRevenueExpnssAmt0-89548
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt077111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054668
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 11,042
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0431485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0450100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0445191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296772
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06337968
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01420
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05264
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011042
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.91120
IRS990ScheduleA/PublicSupportTotal170Amt01974356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0431485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0450100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01974356
IRS990ScheduleA/TotalSupportAmt02002181
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073694
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079019
IRS990ScheduleD/ExpensesSubtotalAmt01719997
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01987
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05645
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FISCAL SPONSORSHIP
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0147108
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt01630449
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07312
IRS990ScheduleD/TotalBookValueSecuritiesAmt0147108
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IRS990ScheduleD/TotalLiabilityAmt08948
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059318
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046371
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012947
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELPED INDIVIDUALS AND GROUPS IN SAN MATEO COUNTY ADDRESS AND RESOLVE DISPUTES THROUGH CONCILIATION, MEDIATION AND FACILITATION SERVICES. THE ORGANIZATION PROMOTED AND SUPPORTED THE ENGAGEMENT OF INDIVIDUAL COMMUNITY MEMBERS WITH PUBLIC AGENCIES AND IN PUBLIC DECISION-MAKING FORUMS. THIS INCLUDES CONVENING AND FACILITATING COMMUNITY MEETINGS, TRAINING PEOPLE IN SKILLS ESSENTIAL FOR LEADERSHIP AND COMMUNITY BUILDING, AND BUILDING POSITIVE PARTNERSHIPS BETWEEN COMMUNITY AND MEMBERS AND INSTITUTIONS SUCH AS SCHOOLS, LAW ENFORCEMENT AND LOCAL GOVERNMENT DEPARTMENTS. THE ORGANIZATION TRAINED ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS AND ADULTS IN CONFLICT RESOLUTION AND COMMUNICATION SKILLS AND PROVIDED INTENSIVE YOUTH VIOLENCE AND PREVENTION INITIATIVES IN SCHOOLS AND NEIGHBORHOODS AT RISK OF GANG AND INVOLVEMENT OR OTHER TYPES OF VIOLENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ACCOUNTING CONSULTANT AND FINANCE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEARCH COMMITTEE OF THE BOARD COMPARES COMPENSATION TO MARKET CONDITIONS FOR SIMILARY SIZED NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalEmployeeCnt031
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0470642
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01159663
IRS990/TotalFunctionalExpensesGrp/TotalAmt01719997

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,334
Liabilities
$84,147
Net assets
$488,187
Revenue
$1,630,449
Expenses
$1,719,997
Net income
-$89,548
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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