Civic Intelligence

The Center for Understanding in Conflict

EIN 94-2768666 • 501(c)3 • Santa Rosa, CA

Profile

Educational training in mediation in law

829 Sonoma AveSanta Rosa, CA 95404-4757

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$48,680

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

-5.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$97,535

Up $16,742 (+21%) from 2024

Liabilities

Down

$2,845

Down $5,565 (-66%) from 2024

Net Assets

Up

$94,690

Up $22,307 (+31%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin61st percentile

Revenue

Down

$267,100

Down $16,702 (-5.9%) from 2024

Expenses

Down

$244,793

Down $11,129 (-4.3%) from 2024

Net Income

Down

$22,307

Down $5,573 (-20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$97,535
Liabilities$2,845
Net Assets$94,690
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$267,100
Expenses$244,793
Net Income$22,307
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,535
Liabilities
$2,845
Net assets
$94,690
Revenue
$267,100
Expenses
$244,793
Net income
$22,307
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Oct 23, 2025
Return Version
2024v5.0
Gross Receipts
$267,100
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,383$94,690▲ $22,307
Cash and Non-Interest-Bearing Accounts$70,793$72,182▲ $1,389
Savings and Temporary Cash Investments$10,000$25,353▲ $15,353
Total Assets$80,793$97,535▲ $16,742
Liabilities
Accounts Payable and Accrued Expenses$8,410$2,845▼ $5,565
Total Liabilities$8,410$2,845▼ $5,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,383$94,690▲ $22,307
Total Liabilities and Net Assets / Fund Balance$80,793$97,535▲ $16,742
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James DykemanExecutive DiPT$43,031$5,649$48,680
Melanie RowenBoard Member-$12,028-$12,028
Hansa PatelPresident-$2,037-$2,037

Board Members and Trustees

NameTitle
Adam KingBoard Member
Barbara RothbergBoard Member
Carsten PoschlBoard Member
Francie HellerBoard Member
Ivan AlterBoard Member
Lisa DoddBoard Member
Lisa TaubenblatBoard Member
Phela TownsendBoard Member
Tes De Leon ConnersBoard Member
Katherine MillerEmeritus
Catherine ConnerEmertus
Juliana YanezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,335
Program Service Revenue
$202,111
Investment Income
$654
Other Revenue
$0
All Other Contributions
$64,335
Change in Net Assets
$22,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,048
Salaries, Compensation, and Employee Benefits$49,745
Total Fundraising Expense$8,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$57,029$51,326$5,703$114,058
Occupancy$24,111$24,112-$48,223
Other Salaries and Wages$22,557$20,302$2,256$45,115
Office Expenses$21,513$441$88$22,042
Payroll Taxes$2,314$2,084$232$4,630
Information Technology$4,552--$4,552
Travel$2,904--$2,904
Insurance$1,012$1,013-$2,025
Fees for Services Accounting$608$551$57$1,216
Advertising$28--$28
Total Functional Expenses$136,628$99,829$8,336$244,793
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to all board members for approval before filing.”

Form 990, Page 6, Part VI, Line 12C

“Regular review by board, oversight by program and executive committees”

Form 990, Page 6, Part VI, Line 15A

“All compensation changes are compared to industry averages, overseen by executive and program committees, reviewed by board president and approved by majority of the board”

Form 990, Page 6, Part VI, Line 15B

“All compensation changes are compared to industry averages, overseen by executive and program committees, reviewed by board president and approved by majority of the board”

Form 990, Page 6, Part VI, Line 19

“Notice on website that governing documents, conflict of interest policy, and financial statements are available on request”

Filing and Contact Details

Filer

Filer Name
The Center for Understanding in
EIN
94-2768666
Phone
8442423428
Address
829 SONOMA AVE, SANTA ROSA, CA 95404-4757

Signing Officer

Name
Juliana Yanez
Title
Treasurer
Phone
8442423428
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hansa Patel
Formed
1981
Voting Board Members
13
Independent Board Members
9
Employees
2
Volunteers
12

Preparer

Firm
Taxes Plus
Address
509 KIRKWOOD AVE, IOWA CITY, IA 52240
Preparer
Joan Walton
Phone
3193382799
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting officer and dirc 2,250 2,025 225 contract teachers 37,539 33,785 3,754 contract staff 10,303 9,272 1,030 contract service 6,937 6,244 694 total 57,029 51,326 5,703”

Raw XML AppendixShowing 400 of 409 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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IRS990/MissionDesc0STUDY AND DEVELOP THE PRACTICE OF CONFLICT RESOLUTION THROUGH EDUCATION, STUDY, AND TRAINING OF CONFLICT RESOLUTION PROFESSIONALS
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022557
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IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0232
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02084
IRS990/PayrollTaxesGrp/ProgramServicesAmt02314
IRS990/PayrollTaxesGrp/TotalAmt04630
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HANSA PATEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CUC PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM AND REGISTRATION FEE
IRS990/ProgramServiceRevenueGrp/Desc2BOOK AND VIDEO
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16267
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IRS990/PYRevenuesLessExpensesAmt027880
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IRS990/PYTotalExpensesAmt0255922
IRS990/PYTotalRevenueAmt0283802
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0102036
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0636880
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0654
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99240
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0283802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0739570
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGULAR REVIEW BY BOARD, OVERSIGHT BY PROGRAM AND EXECUTIVE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION CHANGES ARE COMPARED TO INDUSTRY AVERAGES, OVERSEEN BY EXECUTIVE AND PROGRAM COMMITTEES, REVIEWED BY BOARD PRESIDENT AND APPROVED BY MAJORITY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION CHANGES ARE COMPARED TO INDUSTRY AVERAGES, OVERSEEN BY EXECUTIVE AND PROGRAM COMMITTEES, REVIEWED BY BOARD PRESIDENT AND APPROVED BY MAJORITY OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOTICE ON WEBSITE THAT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING OFFICER AND DIRC 2,250 2,025 225 CONTRACT TEACHERS 37,539 33,785 3,754 CONTRACT STAFF 10,303 9,272 1,030 CONTRACT SERVICE 6,937 6,244 694 TOTAL 57,029 51,326 5,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136628
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IRS990/TotalProgramServiceRevenueAmt0202111
IRS990/TotalReportableCompFromOrgAmt057096
IRS990/TotalRevenueGrp/ExclusionAmt0654
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267100
IRS990/TotalVolunteersCnt012
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097535
IRS990/TravelGrp/ProgramServicesAmt02904
IRS990/TravelGrp/TotalAmt02904
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 97
IRS990/USAddress/CityNm0ROSS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094904
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UNDERSTANDINGINCONFLICT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA YANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08442423428
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CENTER FOR UNDERSTANDING IN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CONFLICT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0942768666
ReturnHeader/Filer/PhoneNum08442423428
ReturnHeader/Filer/USAddress/AddressLine1Txt0829 SONOMA AVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0954044757
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421549052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES PLUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 KIRKWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOWA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA

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