Civic Intelligence

The Conflict Resolution and Tutorial Center

990EZ • Fiscal year 2023 • EIN 84-2667748

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-7.7%

Faster asset growth than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$4,461

Flat from 2023

Net Assets

$4,461

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Flat

$4,320

Flat from 2023

Expenses

Flat

$4,690

Flat from 2023

Net Income

Flat

-$370

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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: $0Net Assets 2023: $4,4612023Assets 2023: $4,461Liabilities 2023: $02023Assets 2024: $2,787Liabilities 2024: $0Net Assets 2024: $2,7872024

Highlighted filing

2023

Assets$4,461
Liabilities$0
Net Assets$4,461
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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 2023: $4,320Expenses 2023: $4,690Net Income 2023: -$3702023Revenue 2024: $3,026Expenses 2024: $4,700Net Income 2024: -$1,6742024

Highlighted filing

2023

Revenue$4,320
Expenses$4,690
Net Income-$370
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$4,320
Mission and Program Overview

Mission

Tudor ChildrenCollege PrepHelp get GED

Program Services

DescriptionGrantsExpenses
Purchased gifts for 159 students in grades K-12 and the teachers$4,320$4,691
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn WaldonExcutive DirectorPT$0--
Aundria EllisTreasures-$0--
William LartiqueOfficer-$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
2024-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Steen Tax Service
Address
1367 Calbourne Dr, Walnut, CA 91789
Preparer
Harold Steen
Phone
6264856863
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amount159 students gifts for school 4,396Accounting Postage Misc 294”

Raw XML Appendix131 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/BOYAmt04831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-370
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04461
IRS990EZ/GrossReceiptsAmt04320
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04461
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04461
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carolyn Waldon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aundria Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William Lartique
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Excutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasures
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04690
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Tudor ChildrenCollege PrepHelp get GED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchased gifts for 159 students in grades K-12 and the teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04320
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04691
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04690
IRS990EZ/TotalProgramServiceExpensesAmt04691
IRS990EZ/TotalRevenueAmt04320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030677
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt030677
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/Total509Grp/TotalAmt030677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount159 students gifts for school 4,396Accounting Postage Misc 294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carolyn Waldon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Excutive Direct
ReturnHeader/BusinessOfficerGrp/PhoneNum09792049308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-05-13T13:33:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carolyn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Waldon
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461
Liabilities
$0
Net assets
$4,461
Revenue
$4,320
Expenses
$4,690
Net income
-$370
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
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$4.32$4.69$0.37
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$5.71$5.69$0.01