Civic Intelligence

Allegany Conflict Resolution Center

990EZ • Fiscal year 2012 • EIN 80-0360026

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 03, 2012

Organization Profile
PO Box 358221502
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

100th percentile

2215%

Faster revenue growth than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,587 (-100%) from 2011

Net Assets

Down

-$1,423

Down $3,010 (-190%) from 2011

Liabilities

$1,423

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin19th percentile

Revenue

Up

$19,491

Up $18,649 (+2215%) from 2011

Expenses

Up

$22,501

Up $21,768 (+2970%) from 2011

Net Income

Down

-$3,010

Down $3,119 (-2861%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$2.0K$1.0K$0-$1.0K-$2.0KAssets 2011: $1,587Net Assets 2011: $1,5872011Assets 2012: $0Liabilities 2012: $1,423Net Assets 2012: -$1,4232012

Highlighted filing

2012

Assets$0
Liabilities$1,423
Net Assets-$1,423
Open 2012 Filing

Operations Trend

Revenue Growth100th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $842Expenses 2011: $733Net Income 2011: $1092011Revenue 2012: $19,491Expenses 2012: $22,501Net Income 2012: -$3,0102012

Highlighted filing

2012

Revenue$19,491
Expenses$22,501
Net Income-$3,010
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 3, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
80-0360026
Raw XML Appendix160 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY01587
IRS990EZ/ContributionsGiftsGrantsEtc018750
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3010
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0209
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts019534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0575
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01587
IRS990EZ/NetAssetsOrFundBalancesBOY01587
IRS990EZ/NetAssetsOrFundBalances/EOY0-1423
IRS990EZ/NetAssetsOrFundBalancesEOY0-1423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10392 MCHENRY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1110315 CHRISTIE RD NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121202 HARMON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 3582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 3582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 3582
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CUMBERLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ACCIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAVALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521502
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR ELESHA RUMINISKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MICHAEL MURTAGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHESTER YODER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JEAN-MARIE MAKANG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAVID STERN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHERI WHALEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05711
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEDIATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE MEDIATION SERVICES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022501
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses043
IRS990EZ/SpecialEventsNetIncomeLoss0166
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY01423
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101202 HARMON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ACCIDENT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021520
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHESTER YODER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03016167727
IRS990EZ/TotalAssets/BOY01587
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses022501
IRS990EZ/TotalProgramServiceExpenses022501
IRS990EZ/TotalRevenue019491
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030163
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049982
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170049982
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019325
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030163
IRS990ScheduleA/Total170/Total049982
IRS990ScheduleA/TotalSupport049982
IRS990ScheduleO/GeneralExplanation/Explanation0ADVERTISING 529. POSTAGE 219. LEGAL & PROFESSIONAL 300. OFFICE SUPPLIES 582. BANK FEES 5. PAYROLL TAXES 1622. BAD DEBT 500. TRAVEL 506. TRAINING 899. TELEPHONE 549.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK OVERDRAFT 867. PAYROLL LIABILITIES 556.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800360026
ReturnHeader/Filer/Name/BusinessNameLine10ALLEGANY CONFLICT RESOLUTION CENTER
ReturnHeader/Filer/NameControl0ALLE
ReturnHeader/Filer/Phone03017224400
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3582
ReturnHeader/Filer/USAddress/City0LAVALE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021502
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-03
ReturnHeader/Officer/Name0CHESTER YODER
ReturnHeader/Officer/Phone03017224400
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FIKE CONNER AND ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10113 NATIONAL HWY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAVALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021502
ReturnHeader/Preparer/Name0HAROLD FIKE JR
ReturnHeader/Preparer/Phone03017779383
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T06:42:34-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$1,423
Net assets
-$1,423
Revenue
$19,491
Expenses
$22,501
Net income
-$3,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.42$1.42$19.5$22.5$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.84$0.73$0.11