Civic Intelligence

Conflict Resolution Center - St Louis City

EIN 82-5516281 • 501(c)3 • Saint Louis, MO

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Profile

To provide professional dispute resolution services that are accessible to all. To be a leader in the st. Louis area in promoting peaceful, lasting, and effective solutions to conflict.

20 S Sarah StreetSaint Louis, MO 63108

www.crcstl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

87th percentile

$101,504

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$361,724

Up $29,691 (+8.9%) from 2024

Liabilities

Up

$55,843

Up $308 (+0.6%) from 2024

Net Assets

Up

$305,881

Up $29,383 (+11%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin48th percentile

Revenue

Up

$827,943

Up $83,171 (+11%) from 2024

Expenses

Up

$798,560

Up $39,182 (+5.2%) from 2024

Net Income

Up

$29,383

Up $43,989 (+301%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2018: $4,181Liabilities 2018: $6,0002018Assets 2019: $42,583Liabilities 2019: $9,1062019Assets 2020: $313,966Liabilities 2020: $317,935Net Assets 2020: -$3,9692020Assets 2021: $264,212Liabilities 2021: $172,141Net Assets 2021: $92,0712021Assets 2022: $412,573Liabilities 2022: $197,621Net Assets 2022: $214,9522022Assets 2023: $390,056Liabilities 2023: $98,952Net Assets 2023: $291,1042023Assets 2024: $332,033Liabilities 2024: $55,535Net Assets 2024: $276,4982024Assets 2025: $361,724Liabilities 2025: $55,843Net Assets 2025: $305,8812025

Highlighted filing

2025

Assets$361,724
Liabilities$55,843
Net Assets$305,881
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2018: $6,000Expenses 2018: $1,819Net Income 2018: $4,1812018Revenue 2019: $150,225Expenses 2019: $114,930Net Income 2019: $35,2952019Revenue 2020: $172,249Expenses 2020: $211,275Net Income 2020: -$39,0262020Revenue 2021: $1,072,319Expenses 2021: $977,319Net Income 2021: $95,0002021Revenue 2022: $873,051Expenses 2022: $738,300Net Income 2022: $134,7512022Revenue 2023: $789,846Expenses 2023: $713,694Net Income 2023: $76,1522023Revenue 2024: $744,772Expenses 2024: $759,378Net Income 2024: -$14,6062024Revenue 2025: $827,943Expenses 2025: $798,560Net Income 2025: $29,3832025

Highlighted filing

2025

Revenue$827,943
Expenses$798,560
Net Income$29,383
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$361,724
Liabilities
$55,843
Net assets
$305,881
Revenue
$827,943
Expenses
$798,560
Net income
$29,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.31$0.83$0.80$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$0.74$0.76$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$0.79$0.71$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$0.87$0.74$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.17$0.09$1.07$0.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.32$0.00$0.17$0.21$0.04
2019Summary only. Only limited summary data is available for this year.$0.04$0.01$0.15$0.11$0.04
2018Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 26, 2026
Return Version
2024v5.0
Gross Receipts
$827,943
Mission and Program Overview

Mission

Conflict Resolution Center St. Louis empowers people to resolve conflict through accessible mediation, coaching, and education.

To empower people to resolve conflict through accessible mediation, coaching, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,879$275,482▼ $3,397
Pledges and Grants Receivable$33,313$69,042▲ $35,729
Accounts Receivable$17,200$17,200→ $0
Prepaid Expenses and Deferred Charges$2,566$0▼ $2,566
Land, Buildings, and Equipment, Net$75$0▼ $75
Total Assets$332,033$361,724▲ $29,691
Liabilities
Deferred Revenue$37,254$38,645▲ $1,391
Accounts Payable and Accrued Expenses$18,281$17,198▼ $1,083
Total Liabilities$55,535$55,843▲ $308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$276,498$305,881▲ $29,383
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$276,498$305,881▲ $29,383
Total Liabilities and Net Assets / Fund Balance$332,033$361,724▲ $29,691

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$1,355$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wolf SmithExecutive DirectorFT$88,909$12,595$101,504

Board Members and Trustees

NameTitle
Jesse DeGraftenreed IIIBoard Chair
Don MorganVice-Chair & Secretary
Bill DuffeBoard Member
Genesis GloverBoard Member
Jeanne MarraBoard Member
Joseph King JrBoard Member
Katie RobertsBoard Member
Philece HortonBoard Member
Mary WheelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,775
Program Service Revenue
$92,157
Investment Income
$11
Other Revenue
$0
All Other Contributions
$206,125
Change in Net Assets
$29,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,943
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$827,943
Total Revenue per Form 990
$827,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,187
Other Expenses$200,358
Total Fundraising Expense$46,958
Professional Fundraising Fees$3,015
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,765$0$32,043$389,808
Current Officers, Directors, Trustees, and Key Employees$83,060$5,849$0$88,909
Fees for Services Other$71,143$592$0$71,735
Other Employee Benefits$37,546$17,072$2,353$56,971
Fees for Services Accounting$31,062$1,981$0$33,043
Payroll Taxes$27,548$0$2,467$30,015
Office Expenses$20,343$2,587$533$23,463
Pension Plan Contributions$13,804$0$3,085$16,889
Occupancy$14,004$0$0$14,004
Comp Disqual Persons$10,595$2,000$0$12,595
Information Technology$9,194$155$2,552$11,901
Other Expenses$6,861$257$487$7,605
Insurance$5,939$172$70$6,181
Fees for Services Professional Fundraising--$3,015$3,015
Travel$2,578$0$353$2,931
Fees for Services Legal$47$0$0$47
Total Functional Expenses$720,858$30,744$46,958$798,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$798,560
Total Expenses per Audited Statements$798,560
Total Expenses per Form 990$798,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,015
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
Yes
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
No
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, Section B, Line 11B

“Form 990 was reviewed and approved by the Board of Directors before it was filed.”

Form 990, Part VI, Section B, Line 12C

“CRCSTL requires annual disclosures and tracks all disclosures under the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors appoints an Executive Director Review Committee made up of three independent board members who conducted a performance evaluation and compared to other posted positions for the Executive Director salary range.”

Form 990, Part VI, Section C, Line 19

“By request.”

Filing and Contact Details

Filer

Filer Name
Conflict Resolution Center St Louis City
EIN
82-5516281
Phone
3142557449
Address
20 S Sarah Street, Saint Louis, MO 63108

Signing Officer

Name
Wolf Smith
Title
Executive Director
Phone
3143754013
Signed
2026-02-26

Organization Details

Principal Officer
Wolf Smith
Formed
2017
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40
Raw XML AppendixShowing 400 of 539 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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