Civic Intelligence

Utah Council on Conflict Resolution

990EZ • Fiscal year 2020 • EIN 87-0638243

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 06, 2020

Organization Profilewww.uccr.net
PO Box 521656Salt Lake City, UT 84152

(801) 685-8227

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.04x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-156%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

71st percentile

$4,980

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 80.7% of source-year revenue.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-79%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$45,678

Down $9,563 (-17%) from 2019

Net Assets

$43,904

No earlier filing loaded for comparison.

Liabilities

Up

$1,774

Up $78 (+4.6%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin4th percentile

Revenue

Down

$6,168

Down $23,507 (-79%) from 2019

Expenses

Down

$15,809

Down $8,620 (-35%) from 2019

Net Income

Down

-$9,641

Down $14,887 (-284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2012: $18,279Liabilities 2012: $02012Assets 2013: $26,066Liabilities 2013: $02013Assets 2014: $32,429Liabilities 2014: $6782014Assets 2015: $30,737Liabilities 2015: $8092015Assets 2016: $38,983Liabilities 2016: $1,7972016Assets 2017: $47,613Liabilities 2017: $2,4542017Assets 2018: $49,899Liabilities 2018: $1,6002018Assets 2019: $55,241Liabilities 2019: $1,6962019Assets 2020: $45,678Liabilities 2020: $1,774Net Assets 2020: $43,9042020Assets 2021: $46,056Liabilities 2021: $983Net Assets 2021: $45,0732021Assets 2022: $57,483Liabilities 2022: $8,5592022Assets 2023: $64,684Liabilities 2023: $3192023Assets 2024: $86,773Liabilities 2024: $1,3192024Assets 2025: $101,295Liabilities 2025: $1,269Net Assets 2025: $100,0262025

Highlighted filing

2020

Assets$45,678
Liabilities$1,774
Net Assets$43,904
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$20K$0-$20KRevenue 2012: $29,928Expenses 2012: $32,697Net Income 2012: -$2,7692012Revenue 2013: $20,827Expenses 2013: $13,040Net Income 2013: $7,7872013Revenue 2014: $22,076Expenses 2014: $16,391Net Income 2014: $5,6852014Revenue 2015: $22,103Expenses 2015: $23,926Net Income 2015: -$1,8232015Revenue 2016: $29,597Expenses 2016: $22,339Net Income 2016: $7,2582016Revenue 2017: $33,669Expenses 2017: $25,696Net Income 2017: $7,9732017Revenue 2018: $26,645Expenses 2018: $23,505Net Income 2018: $3,1402018Revenue 2019: $29,675Expenses 2019: $24,429Net Income 2019: $5,2462019Revenue 2020: $6,168Expenses 2020: $15,809Net Income 2020: -$9,6412020Revenue 2021: $12,412Expenses 2021: $11,243Net Income 2021: $1,1692021Revenue 2022: $22,729Expenses 2022: $18,878Net Income 2022: $3,8512022Revenue 2023: $32,218Expenses 2023: $16,777Net Income 2023: $15,4412023Revenue 2024: $33,029Expenses 2024: $10,835Net Income 2024: $22,1942024Revenue 2025: $38,029Expenses 2025: $23,125Net Income 2025: $14,9042025

Highlighted filing

2020

Revenue$6,168
Expenses$15,809
Net Income-$9,641
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 6, 2020
Return Version
2019v5.1
Gross Receipts
$6,168
Mission and Program Overview

Mission

Advanced Practice of Conflict Resolution

Program Services

DescriptionGrantsExpenses
Annual one day symposium. Provides training and education in the newest mediation techniques.--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerrie KetchumAdministrative DirectorPT$4,980-$4,980
Carolyn ClarkBoard Chair-$0--
Ben CookBoard Member-$0--
Nini RichBoard Member-$0--
Michelle MattssonBoard Member-$0--
Colleen PackerBoard Member-$0--
Genaveve ArnoldusBoard Member-$0--
Evie BrinkeroffBoard Member-$0--
Stacy RobertsBoard Member-$0--
Steven KelsonBoard Member-$0--
Lee Ann GladeBoard Member-$0--
Palmer DePaulisBoard Member-$0--
Clark FetzerBoard Member-$0--
Grant RichardsBoard Member-$0--
Daniel DayAt Large Board Member-$0--
Jodie JonesAt Large Board Member-$0--
Ben CookImmediate Past Chair-$0--
Palmer DePaulisFinance Chair-$0--
Evie BrinkeroffBrown Bag Chair-$0--
Filing and Contact Details

Filer

Filer Name
Utah Council on Conflict Resolution
EIN
87-0638243
Address
PO Box 521656, Salt Lake City, UT 84152

Signing Officer

Name
Palmer Depaulis
Title
Finance Chair
Phone
8014328965
Signed
2020-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Higgs CPAs LLC
Address
6915 South 900 East, Midvale, UT 84047
Preparer
Wade C Higgs CPA
Phone
8014328965
Supplemental Narrative

Additional Explanations

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 2,730 0Prepaid Expenses 0 683”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 354 155Peace Builder Scholarship 1,315 1,609Utah State Bar 27 10”

Raw XML Appendix208 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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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
$45,678
Liabilities
$1,774
Net assets
$43,904
Revenue
$6,168
Expenses
$15,809
Net income
-$9,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.38$0.23$0.15
2024Summary only. Only limited summary data is available for this year.$0.87$0.01$0.33$0.11$0.22
2023Summary only. Only limited summary data is available for this year.$0.65$0.00$0.32$0.17$0.15
2022Summary only. Only limited summary data is available for this year.$0.57$0.09$0.23$0.19$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.01$0.45$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.06$0.16$0.10
2019Summary only. Only limited summary data is available for this year.$0.55$0.02$0.30$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$0.50$0.02$0.27$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$0.48$0.02$0.34$0.26$0.08
2016Summary only. Only limited summary data is available for this year.$0.39$0.02$0.30$0.22$0.07
2015Summary only. Only limited summary data is available for this year.$0.31$0.01$0.22$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.22$0.16$0.06
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.21$0.13$0.08
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.30$0.33$0.03