Civic Intelligence

The Conflict Resolution and Tutorial Center

990EZ • Fiscal year 2020 • EIN 84-2667748

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 25, 2021

Organization Profile
1210 Detroit StCollege Station, TX 77840

(979) 204-9308

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

$11

No earlier filing loaded for comparison.

Net Assets

$11

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$5,705

No earlier filing loaded for comparison.

Expenses

$5,694

No earlier filing loaded for comparison.

Net Income

$11

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2020: $11Liabilities 2020: $0Net Assets 2020: $112020Assets 2021: $6,280Liabilities 2021: $0Net Assets 2021: $6,2802021Assets 2022: $4,831Liabilities 2022: $0Net Assets 2022: $4,8312022Assets 2023: $4,461Liabilities 2023: $02023Assets 2024: $2,787Liabilities 2024: $0Net Assets 2024: $2,7872024

Highlighted filing

2020

Assets$11
Liabilities$0
Net Assets$11
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2020: $5,705Expenses 2020: $5,694Net Income 2020: $112020Revenue 2021: $14,415Expenses 2021: $8,146Net Income 2021: $6,2692021Revenue 2022: $7,237Expenses 2022: $8,686Net Income 2022: -$1,4492022Revenue 2023: $4,320Expenses 2023: $4,690Net Income 2023: -$3702023Revenue 2024: $3,026Expenses 2024: $4,700Net Income 2024: -$1,6742024

Highlighted filing

2020

Revenue$5,705
Expenses$5,694
Net Income$11
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 25, 2021
Return Version
2020v4.0
Gross Receipts
$5,705
Mission and Program Overview

Mission

Tudor ChildrenCollege PrepHelp get GED

Program Services

DescriptionGrantsExpenses
Purchased gifts for 165 students in grades K-12 and the teachers$5,605$5,594
Purchased groceries for 4 low-income families$100$100
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WaldonExcutive DirectorPT$0--
Aundria EllisTreasuresPT$0--
Shreeka WaldonVice PresidentPT$0--
Sedrick GilbertBoard Member-$0--
Mariah SharpSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Conflict Resolution and Tutorial Center
EIN
84-2667748
Address
1210 Detroit St, College Station, TX 77840

Signing Officer

Name
Carolyn Waldon
Title
Excutive Direct
Phone
9792049308
Signed
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Steen Tax Service
Address
1367 Calbourne Dr, Walnut, CA 91789
Preparer
Harold Steen
Phone
6264856863
Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carolyn Waldon
IRS990EZ/BooksInCareOfDetail/PhoneNum09792049308
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01210 Detroit St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Station
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05705
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011
IRS990EZ/GrossReceiptsAmt05705
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Waldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aundria Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shreeka Waldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sedrick Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mariah Sharp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasures
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tudor ChildrenCollege PrepHelp get GED
IRS990EZ/PrintingPublicationsPostageAmt05694
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased gifts for 165 students in grades K-12 and the teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased groceries for 4 low-income families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05605
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05594
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05694
IRS990EZ/TotalProgramServiceExpensesAmt05694
IRS990EZ/TotalRevenueAmt05705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt05705
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05705
IRS990ScheduleA/Total509Grp/TotalAmt05705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05705
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Waldon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum09792049308
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Conflict Resolution and Tutorial Center
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0842667748
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 Detroit St
ReturnHeader/Filer/USAddress/CityNm0College Station
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steen Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01367 Calbourne Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091789
ReturnHeader/PreparerPersonGrp/PhoneNum06264856863
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harold Steen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-09T13:27:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waldon
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11
Liabilities
$0
Net assets
$11
Revenue
$5,705
Expenses
$5,694
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$3.03$4.70$1.67
2023Summary only. Only limited summary data is available for this year.$4.46$0.00$4.32$4.69$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.00$4.83$7.24$8.69$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.00$6.28$14.4$8.15$6.27
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$5.71$5.69$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits