Civic Intelligence

The Center for Understanding in Conflict

990 • Fiscal year 2015 • EIN 94-2768666

Jun 01, 2014 to May 31, 2015 • Filed on Jan 26, 2016

Organization ProfileN/A
829 Sonoma AveSanta Rosa, CA 95404

(415) 383-1300

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$39,225

Down $15,942 (-29%) from 2014

Net Assets

Down

$39,225

Down $15,942 (-29%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$182,774

Down $41,897 (-19%) from 2014

Expenses

Down

$198,716

Down $33,003 (-14%) from 2014

Net Income

Down

-$15,942

Down $8,894 (-126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$150K$100K$50K$0Assets 2011: $123,386Liabilities 2011: $0Net Assets 2011: $123,3862011Assets 2012: $112,128Liabilities 2012: $0Net Assets 2012: $112,1282012Assets 2013: $63,826Liabilities 2013: $1,611Net Assets 2013: $62,2152013Assets 2014: $55,167Liabilities 2014: $0Net Assets 2014: $55,1672014Assets 2015: $39,225Liabilities 2015: $0Net Assets 2015: $39,2252015Assets 2016: $21,628Liabilities 2016: $317Net Assets 2016: $21,3112016Assets 2017: $13,732Liabilities 2017: $261Net Assets 2017: $13,4712017Assets 2018: $19,990Liabilities 2018: $343Net Assets 2018: $19,6472018Assets 2019: $19,947Liabilities 2019: $6,0192019Assets 2020: $51,145Liabilities 2020: $904Net Assets 2020: $50,2412020Assets 2021: $40,241Liabilities 2021: $1,026Net Assets 2021: $39,2152021Assets 2022: $42,594Liabilities 2022: $4,354Net Assets 2022: $38,2402022Assets 2023: $45,176Liabilities 2023: $673Net Assets 2023: $44,5032023Assets 2024: $80,793Liabilities 2024: $8,410Net Assets 2024: $72,3832024Assets 2025: $97,535Liabilities 2025: $2,845Net Assets 2025: $94,6902025

Highlighted filing

2015

Assets$39,225
Liabilities$0
Net Assets$39,225
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $371,020Expenses 2011: $374,404Net Income 2011: -$3,3842011Revenue 2012: $325,072Expenses 2012: $336,330Net Income 2012: -$11,2582012Expenses 2013: $341,8352013Revenue 2014: $224,671Expenses 2014: $231,719Net Income 2014: -$7,0482014Revenue 2015: $182,774Expenses 2015: $198,716Net Income 2015: -$15,9422015Revenue 2016: $186,337Expenses 2016: $204,251Net Income 2016: -$17,9142016Revenue 2017: $129,467Expenses 2017: $137,307Net Income 2017: -$7,8402017Revenue 2018: $134,842Expenses 2018: $128,666Net Income 2018: $6,1762018Revenue 2019: $135,658Expenses 2019: $141,377Net Income 2019: -$5,7192019Revenue 2020: $263,055Expenses 2020: $226,742Net Income 2020: $36,3132020Revenue 2021: $99,715Expenses 2021: $110,741Net Income 2021: -$11,0262021Revenue 2022: $284,612Expenses 2022: $285,587Net Income 2022: -$9752022Revenue 2023: $188,668Expenses 2023: $182,405Net Income 2023: $6,2632023Revenue 2024: $283,802Expenses 2024: $255,922Net Income 2024: $27,8802024Revenue 2025: $267,100Expenses 2025: $244,793Net Income 2025: $22,3072025

Highlighted filing

2015

Revenue$182,774
Expenses$198,716
Net Income-$15,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$182,774
Mission and Program Overview

Mission

Study and develop the practice of conflict resolution through education, study, and training of conflict resolution professionals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$55,167$39,225▼ $15,942
Cash and Non-Interest-Bearing Accounts$34,399$35,419▲ $1,020
Investments Other Securities$20,768$3,806▼ $16,962
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$55,167$39,225▼ $15,942
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$55,167$39,225▼ $15,942
Total Liabilities and Net Assets / Fund Balance$55,167$39,225▼ $15,942
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary J FriedmanExecutive DirecPT$5,000$5,000

Board Members and Trustees

NameTitle
Elizabeth ScottDirector
Rosemary JellisonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,793
Investment Income
$981
Other Revenue
$0
Change in Net Assets
$-15,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,716
Salaries, Compensation, and Employee Benefits$5,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$15,514$817-$16,331
All Other Expenses$11,836$623-$12,459
Travel$9,434$496-$9,930
Occupancy$5,445$605-$6,050
Current Officers, Directors, Trustees, and Key Employees$4,750$250-$5,000
Fees for Services Legal-$1,763-$1,763
Fees for Services Accounting-$925-$925
Total Functional Expenses$185,924$12,792$0$198,716
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Center for the Development
EIN
94-2768666
Phone
4153831300
Address
829 SONOMA AVE, SANTA ROSA, CA 95404

Signing Officer

Name
Gary J Friedman
Title
President
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Notti & Company LLP
Address
10 G Street, San Rafael, CA 94901
Preparer
Nicholas E Notti
Phone
4152568301
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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/ScheduleBRequiredInd0false
IRS990ScheduleD/TotalBookValueSecuritiesAmt03806
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055167
IRS990/TotalAssetsEOYAmt039225
IRS990/TotalAssetsGrp/BOYAmt055167
IRS990/TotalAssetsGrp/EOYAmt039225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055167
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt039225
IRS990/TotalProgramServiceExpensesAmt0185924
IRS990/TotalProgramServiceRevenueAmt0181793
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182774
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039225
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0496
IRS990/TravelGrp/ProgramServicesAmt09434
IRS990/TravelGrp/TotalAmt09930
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY J FRIEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR THE DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF MEDIATION IN LAW
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0942768666
ReturnHeader/Filer/PhoneNum04153831300
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 SONOMA AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Notti & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 G Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04152568301
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas E Notti
ReturnHeader/ReturnTs02016-01-27T09:52:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,225
Liabilities
$0
Net assets
$39,225
Revenue
$182,774
Expenses
$198,716
Net income
-$15,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$2.67$2.45$0.22
2024Summary only. Only limited summary data is available for this year.$0.81$0.08$0.72$2.84$2.56$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.01$0.45$1.89$1.82$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.38$2.85$2.86$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.01$0.39$1.00$1.11$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$2.63$2.27$0.36
2019Summary only. Only limited summary data is available for this year.$0.20$0.06$1.36$1.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$1.35$1.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$1.29$1.37$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.21$1.86$2.04$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.83$1.99$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.25$2.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.02$0.62$3.42
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$3.25$3.36$0.11
2011Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$3.71$3.74$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits