Civic Intelligence

Peninsula Conflict Resolution Center

990 • Fiscal year 2021 • EIN 77-0144000

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.03x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

77th percentile

34%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,291

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

51%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,684,116

Up $716,794 (+74%) from 2020

Net Assets

Up

$1,602,463

Up $928,148 (+138%) from 2020

Liabilities

Down

$81,653

Down $211,354 (-72%) from 2020

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin77th percentile

Revenue

Up

$2,700,595

Up $915,505 (+51%) from 2020

Expenses

Up

$1,772,447

Up $173,485 (+11%) from 2020

Net Income

Up

$928,148

Up $742,020 (+399%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$1,684,116
Liabilities$81,653
Net Assets$1,602,463
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$2,700,595
Expenses$1,772,447
Net Income$928,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$2,702,242
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$325,394$644,862▲ $319,468
Cash and Non-Interest-Bearing Accounts$305,252$439,118▲ $133,866
Savings and Temporary Cash Investments$141,709$414,462▲ $272,753
Investments Other Securities$154,804$159,898▲ $5,094
Prepaid Expenses and Deferred Charges$39,213$25,776▼ $13,437
Land, Buildings, and Equipment, Net$950--
Total Assets$967,322$1,684,116▲ $716,794
Liabilities
Unsecured Notes Loans Payable$218,200--
Accounts Payable and Accrued Expenses$69,002$81,653▲ $12,651
Other Liabilities$5,805--
Total Liabilities$293,007$81,653▼ $211,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$674,315$1,602,463▲ $928,148
Total Net Assets Fund Balance$674,315$1,602,463▲ $928,148
Total Liabilities and Net Assets / Fund Balance$967,322$1,684,116▲ $716,794

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$80,056$80,056
Other Land Buildings-$7,812$7,812
Other Securities$159,898--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle VilchezExecutive DiFT$122,291$122,291
Michelle VilchezExecutive Director-$122,291$122,291

Board Members and Trustees

NameTitle
Michael SmithChair
Alice ShikinaVice Chair
MANUFOU LIAIGA-ANOA'IDirector
Michael CoyneDirector
Paola PretoriusDirector
Steven MindenDirector
Malissa Netane-jonesExec. Direct
Warren DaleMember Emeri
Lillian BardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,758,055
Program Service Revenue
$936,365
Investment Income
$7,572
Other Revenue
$-1,397
All Other Contributions
$1,539,855
Change in Net Assets
$928,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,595
Total Revenue per Audited Statements
$2,700,595
Total Revenue per Form 990
$2,700,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,252,077
Other Expenses$520,370
Total Fundraising Expense$192,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$737,977$70,225$139,039$947,241
Fees for Services Other$191,590$79,767$23,389$294,746
Occupancy-$137,489-$137,489
Comp Disqual Persons-$122,291-$122,291
Payroll Taxes$65,187$17,005$12,282$94,474
Other Employee Benefits$60,769$15,853$11,449$88,071
Office Expenses$14,044$3,663$2,646$20,353
Insurance-$7,727-$7,727
Other Expenses$9,680$24,415$3,831$3,831
All Other Expenses$1,058$1,223-$2,281
Travel$1,321--$1,321
Depreciation Depletion-$950-$950
Total Functional Expenses$1,099,203$480,608$192,636$1,772,447

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,772,447
Total Expenses per Audited Statements$1,772,447
Total Expenses per Form 990$1,772,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,647
Fundraising Gross Income$250
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Malissa Netane-jones
Title
Exec. Director
Phone
6505130330
Signed
2022-05-16

Organization Details

Principal Officer
Michael Smith
Formed
1986
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
27
Volunteers
100

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.”

Form 990, Part IX, Line 11G

“Accounting and legal 0 16,950 0 professional fees 165,270 55,951 18,430 payroll service fees 26,320 6,866 4,959 total 191,590 79,767 23,389”

Raw XML AppendixShowing 400 of 445 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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070225
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0737977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947241
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IRS990/PayrollTaxesGrp/FundraisingAmt012282
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017005
IRS990/PayrollTaxesGrp/ProgramServicesAmt065187
IRS990/PayrollTaxesGrp/TotalAmt094474
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IRS990/PYInvestmentIncomeAmt07791
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0936365
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414462
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 4,358
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01758055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0578886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0431485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0445191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03663717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026371
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05860891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04358
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt03694446
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080056
IRS990ScheduleD/ExpensesSubtotalAmt01772447
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07812
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0159898
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BROKERAGE ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt02700595
IRS990ScheduleD/TotalBookValueSecuritiesAmt0159898
IRS990ScheduleD/TotalExpensesPerForm990Amt01772447
IRS990ScheduleD/TotalRevenuePerForm990Amt02700595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02700595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01772447
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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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/ExplanationTxt6ACCOUNTING AND LEGAL 0 16,950 0 PROFESSIONAL FEES 165,270 55,951 18,430 PAYROLL SERVICE FEES 26,320 6,866 4,959 TOTAL 191,590 79,767 23,389
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01684116
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0192636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0480608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01099203
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt07572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0936365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02700595
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0967322

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,116
Liabilities
$81,653
Net assets
$1,602,463
Revenue
$2,700,595
Expenses
$1,772,447
Net income
$928,148
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
2021Detailed filing. Detailed filing data is available for this year.$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
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