Civic Intelligence

The Conflict Center

990 • Fiscal year 2016 • EIN 84-1080552

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profilewww.conflictcenter.org

View Organization Page

4140 Tejon StreetDenver, CO 80211

(303) 433-4983

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,844

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,380,981

Down $31,099 (-2.2%) from 2015

Net Assets

Down

$1,354,902

Down $27,078 (-2.0%) from 2015

Liabilities

Down

$26,079

Down $4,021 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

Up

$634,871

Up $1,099 (+0.2%) from 2015

Expenses

Down

$661,949

Down $21,315 (-3.1%) from 2015

Net Income

Up

-$27,078

Up $22,414 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,350,081Liabilities 2011: $16,655Net Assets 2011: $1,333,4262011Assets 2012: $1,482,241Liabilities 2012: $31,312Net Assets 2012: $1,450,9292012Assets 2013: $1,462,694Liabilities 2013: $25,104Net Assets 2013: $1,437,5902013Assets 2014: $1,467,109Liabilities 2014: $35,637Net Assets 2014: $1,431,4722014Assets 2015: $1,412,080Liabilities 2015: $30,100Net Assets 2015: $1,381,9802015Assets 2016: $1,380,981Liabilities 2016: $26,079Net Assets 2016: $1,354,9022016Assets 2017: $1,389,312Liabilities 2017: $23,423Net Assets 2017: $1,365,8892017Assets 2018: $1,398,082Liabilities 2018: $29,817Net Assets 2018: $1,368,2652018Assets 2019: $1,504,175Liabilities 2019: $62,936Net Assets 2019: $1,441,2392019Assets 2020: $1,674,039Liabilities 2020: $168,290Net Assets 2020: $1,505,7492020Assets 2021: $1,827,225Liabilities 2021: $60,852Net Assets 2021: $1,766,3732021Assets 2022: $1,774,773Liabilities 2022: $76,455Net Assets 2022: $1,698,3182022Assets 2023: $1,711,545Liabilities 2023: $121,724Net Assets 2023: $1,589,8212023Assets 2024: $1,774,222Liabilities 2024: $94,383Net Assets 2024: $1,679,8392024

Highlighted filing

2016

Assets$1,380,981
Liabilities$26,079
Net Assets$1,354,902
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $558,491Expenses 2011: $601,722Net Income 2011: -$43,2312011Revenue 2012: $388,415Expenses 2012: $270,912Net Income 2012: $117,5032012Revenue 2013: $542,589Expenses 2013: $555,928Net Income 2013: -$13,3392013Revenue 2014: $584,876Expenses 2014: $590,994Net Income 2014: -$6,1182014Revenue 2015: $633,772Expenses 2015: $683,264Net Income 2015: -$49,4922015Revenue 2016: $634,871Expenses 2016: $661,949Net Income 2016: -$27,0782016Revenue 2017: $572,621Expenses 2017: $561,634Net Income 2017: $10,9872017Revenue 2018: $553,718Expenses 2018: $583,463Net Income 2018: -$29,7452018Revenue 2019: $726,752Expenses 2019: $681,356Net Income 2019: $45,3962019Revenue 2020: $792,723Expenses 2020: $763,195Net Income 2020: $29,5282020Revenue 2021: $702,555Expenses 2021: $558,836Net Income 2021: $143,7192021Revenue 2022: $727,817Expenses 2022: $653,741Net Income 2022: $74,0762022Revenue 2023: $812,094Expenses 2023: $992,370Net Income 2023: -$180,2762023Revenue 2024: $960,434Expenses 2024: $984,833Net Income 2024: -$24,3992024

Highlighted filing

2016

Revenue$634,871
Expenses$661,949
Net Income-$27,078
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.0
Gross Receipts
$666,289
Mission and Program Overview

Mission

The conflict center equips people with practical skills to navigate, transform and embrace everyday conflict.

Many people handle anger and conflict in ways that keep them from accomplishing productive life goals and having satisfying lives. The Conflict Center teaches practical skills so that anger and conflicts can become opportunities to solve problems and build relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$810,403$766,355▼ $44,048
Savings and Temporary Cash Investments$110,042$108,588▼ $1,454
Accounts Receivable$34,450$45,332▲ $10,882
Cash and Non-Interest-Bearing Accounts$23,487$14,719▼ $8,768
Prepaid Expenses and Deferred Charges$2,246$2,383▲ $137
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,412,080$1,380,981▼ $31,099
Other Assets Total$431,452$443,604▲ $12,152
Liabilities
Accounts Payable and Accrued Expenses$22,284$18,994▼ $3,290
Other Liabilities$7,816$7,085▼ $731
Total Liabilities$30,100$26,079▼ $4,021
Net Assets / Fund Balance
Unrestricted Net Assets$950,528$932,493▼ $18,035
Permanently Rstr Net Assets$431,452$422,409▼ $9,043
Total Net Assets Fund Balance$1,381,980$1,354,902▼ $27,078
Total Liabilities and Net Assets / Fund Balance$1,412,080$1,380,981▼ $31,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$743,928$537,922-
Other Land Buildings$434$7,967-
Land$9,000--
Equipment$12,314$41,053-
Leasehold Improvements$679$19,174-
Other Assets Org$257,980--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$431,452$11,765▲ $2,165-$443,604
2014$246,989$251,464▲ $14,244$78,825$431,452
2013$216,076$240▲ $33,243$240$246,989
2012$191,128$290▲ $26,997$290$216,076
2011$180,613$245▲ $11,463$245$191,128
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ron LudwigExecutive DirecFT$86,844$86,844

Board Members and Trustees

NameTitle
Brian PricePresident
Dennis KennedyVice President
Alex GanoDirector
Chris ArmijoDirector
David MorganDirector
Guy PasquinoDirector
Larry BotnickDirector
Michael HoopsDirector
Jenna SchnepelSecretary
Brendalee ConnorsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,696
Program Service Revenue
$349,585
Investment Income
$-82
Other Revenue
$65,672
All Other Contributions
$218,157
Change in Net Assets
$-27,078

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$31,303NYSE Quote
Total Noncash Contributions3$31,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$634,871
Total Revenue per Audited Statements
$634,871
Total Revenue per Form 990
$634,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$439,348
Other Expenses$219,047
Total Fundraising Expense$54,786
Professional Fundraising Fees$3,554
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,950$25,296$44,065$285,311
Current Officers, Directors, Trustees, and Key Employees$69,475$17,369-$86,844
Depreciation Depletion$36,783$8,075-$44,858
Occupancy$34,172$-54-$34,118
Payroll Taxes$24,234$3,339$4,087$31,660
Other Employee Benefits$22,001$4,830-$26,831
Office Expenses$14,808$636-$15,444
Pension Plan Contributions$6,962$1,740-$8,702
All Other Expenses$7,492$405-$7,897
Travel$6,375$315-$6,690
Other Expenses$3,437$755$3,080$4,192
Fees for Services Professional Fundraising--$3,554$3,554
Fees for Services Accounting$1,158$260-$1,418
Total Functional Expenses$543,002$64,161$54,786$661,949

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,949
Total Expenses per Audited Statements$661,949
Total Expenses per Form 990$661,949
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,642
Professional Fundraising Fees$3,554
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$4,250
Unearned revenue$2,835
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, Part VI, Line 11B: Form 990 Review Process

“The Board of Directors has given the Finance Committee (chaired by the corporation's Treasurer) the authority to review and approve Form 990 before it is signed and submitted to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year board members sign a conflict of interest policy in which they disclose potential conflicts that might arise. The Executive Director and Board President review these to insure that any such director abstains from voting on such matters and that all other directors are aware of the conflict.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“15a. The board of directors reviews a salary survey conducted by the Colorado Nonprofit Association to determine that compensation for the Executive Director is comparable to other similarly situated nonprofit organizations (looking at items such as budget size, geographic location, etc).15b.The executive director uses the same salary survey to determine pay ranges for employees within the organization.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization posts IRS Form 990 and the Annual Report on its website. Both of these reports contain financial statements. Governing documents and conflict of interest policy are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Conflict Center
EIN
84-1080552
Phone
3034334983
Address
4140 Tejon Street, Denver, CO 80211

Signing Officer

Name
Ron Ludwig
Title
Executive Director
Signed
2016-10-18
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
10
Employees
18
Volunteers
152

Preparer

Firm
Finnegan & Lalli LLC dba Roger Nittler & Co
Address
2250 S Oneida St Suite 102, Denver, CO 80224
Preparer
John E Lalli
Phone
3033218111
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Conflict Center's endowment includes both donor-restricted endowment funds and funds designated by the Board of Trustess to function as endowments. The Center is entitled to the unrestricted use of an annual withdrawal amounts equal up to 5 percent of the prior three year rolling average of the December 31st endowment fund balance and does not have access to the funds principal balance.”

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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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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,380,981
Liabilities
$26,079
Net assets
$1,354,902
Revenue
$634,871
Expenses
$661,949
Net income
-$27,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.77$0.09$1.68$0.96$0.98$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$0.81$0.99$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.08$1.70$0.73$0.65$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.06$1.77$0.70$0.56$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.17$1.51$0.79$0.76$0.03
2019Summary only. Only limited summary data is available for this year.$1.50$0.06$1.44$0.73$0.68$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.03$1.37$0.55$0.58$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.57$0.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.63$0.66$0.03
2015Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.63$0.68$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.43$0.58$0.59$0.01
2013Summary only. Only limited summary data is available for this year.$1.46$0.03$1.44$0.54$0.56$0.01
2012Summary only. Only limited summary data is available for this year.$1.48$0.03$1.45$0.39$0.27$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.02$1.33$0.56$0.60$0.04