Civic Intelligence

Conflict Resolution Center St. Louis City

990 • Fiscal year 2022 • EIN 82-5516281

Sep 01, 2021 to Aug 31, 2022 • Filed on Feb 27, 2023

Organization ProfileWWW.CRCSTL.ORG

View Organization Page

20 S Sarah StreetSt Louis, MO 63108

(314) 255-7449

Siviq Scores

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

Liabilities / Assets

86th percentile

0.48x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$72,937

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$412,573

Up $148,361 (+56%) from 2021

Net Assets

Up

$214,952

Up $122,881 (+133%) from 2021

Liabilities

Up

$197,621

Up $25,480 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin65th percentile

Revenue

Down

$873,051

Down $199,268 (-19%) from 2021

Expenses

Down

$738,300

Down $239,019 (-24%) from 2021

Net Income

Up

$134,751

Up $39,751 (+42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2022

Assets$412,573
Liabilities$197,621
Net Assets$214,952
Open 2022 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$873,051
Expenses$738,300
Net Income$134,751
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Feb 27, 2023
Return Version
2021v4.2
Gross Receipts
$873,051
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$256,787$312,421▲ $55,634
Pledges and Grants Receivable-$83,076-
Accounts Receivable$7,425$11,402▲ $3,977
Prepaid Expenses and Deferred Charges-$4,695-
Land, Buildings, and Equipment, Net$0$979▲ $979
Total Assets$264,212$412,573▲ $148,361
Liabilities
Deferred Revenue$158,871$163,948▲ $5,077
Accounts Payable and Accrued Expenses$25,140$33,673▲ $8,533
Total Liabilities$184,011$197,621▲ $13,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$80,201$131,876▲ $51,675
Net Assets With Donor Restrictions-$83,076-
Total Net Assets Fund Balance$80,201$214,952▲ $134,751
Total Liabilities and Net Assets / Fund Balance$264,212$412,573▲ $148,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$979$376$1,355
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wolf SmithExecutive DirectorFT$72,937$72,937

Board Members and Trustees

NameTitle
Jesse Degraftenreed IiiBoard Chair
Don MorganVice-chair & Secretary
Austin WalkerBoard Member
Bill DuffeBoard Member
Carrie CromptonBoard Member
Jamala RogersBoard Member
Mary Wheeler-jonesBoard Member
Tia DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$827,471
Program Service Revenue
$45,580
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,991
Change in Net Assets
$134,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,051
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$873,051
Total Revenue per Form 990
$873,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,652
Other Expenses$136,648
Total Fundraising Expense$40,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$420,610$-31,160$5,846$395,296
Payroll Taxes$105,747$9,440$18,233$133,420
Fees for Services Other$50,920$28,313$33$79,266
Current Officers, Directors, Trustees, and Key Employees$14,587$43,762$14,587$72,936
Information Technology$2,516$5,835-$8,351
Other Expenses$3,604$779$1,497$4,383
Insurance$1,805$1,949-$3,754
Office Expenses$426$1,060-$1,486
Travel$380$214$82$676
Advertising-$646-$646
Depreciation Depletion$376--$376
All Other Expenses$-12,811$1,984-$-10,827
Total Functional Expenses$630,919$67,103$40,278$738,300

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$738,300
Total Expenses per Audited Statements$738,300
Total Expenses per Form 990$738,300
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
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 finance committee before it was filed.”

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

“The organization tracks all disclosures of conflict of interest policy that are relevant to operations.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints an executive director review committee made up of three independent board memers who conducted a performance evaluation and compare 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 -
EIN
82-5516281
Phone
3142557449
Address
20 S SARAH STREET, ST LOUIS, MO 63108

Signing Officer

Name
Wolf Smith
Title
Executive Director
Phone
3142557449
Signed
2023-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wolf Smith
Formed
2017
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
15

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne Dee
Phone
3146555500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank fees: program service expenses 0. Management and general expenses 113. Fundraising expenses 33. Total expenses 146. Professional fees: program service expenses 50,920. Management and general expenses 28,200. Fundraising expenses 0. Total expenses 79,120.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2018 and later remain subject to examination by taxing authorities.”

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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/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0134751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0827471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01061894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05435
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0166812
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0150200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0317012
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0827471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01061894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02211812
IRS990ScheduleA/TotalSupportAmt02211814
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0979
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0738300
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0873051
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2018 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt0738300
IRS990ScheduleD/TotalRevenuePerForm990Amt0873051
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0873051
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0738300
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION TRACKS ALL DISCLOSURES OF CONFLICT OF INTEREST POLICY THAT ARE RELEVANT TO OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS AN EXECUTIVE DIRECTOR REVIEW COMMITTEE MADE UP OF THREE INDEPENDENT BOARD MEMERS WHO CONDUCTED A PERFORMANCE EVALUATION AND COMPARE TO OTHER POSTED POSITIONS FOR THE EXECUTIVE DIRECTOR SALARY RANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113. FUNDRAISING EXPENSES 33. TOTAL EXPENSES 146. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 50,920. MANAGEMENT AND GENERAL EXPENSES 28,200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt012
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0738300
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IRS990/TotalLiabilitiesEOYAmt0197621
IRS990/TotalLiabilitiesGrp/BOYAmt0184011
IRS990/TotalLiabilitiesGrp/EOYAmt0197621
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IRS990/TotalProgramServiceRevenueAmt045580
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IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt0380
IRS990/TravelGrp/TotalAmt0676
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 S SARAH STREET
IRS990/USAddress/CityNm0SAINT LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CRCSTL.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WOLF SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03142557449
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONFLICT RESOLUTION CENTER -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST LOUIS CITY
ReturnHeader/Filer/BusinessNameControlTxt0CONF
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ReturnHeader/Filer/PhoneNum03142557449
ReturnHeader/Filer/USAddress/AddressLine1Txt020 S SARAH STREET
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063108

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$412,573
Liabilities
$197,621
Net assets
$214,952
Revenue
$873,051
Expenses
$738,300
Net income
$134,751
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