Civic Intelligence

The Center for Understanding in Conflict

990EZ • Fiscal year 2019 • EIN 94-2768666

Jun 01, 2018 to May 31, 2019 • Filed on Sep 30, 2019

Organization Profilewww.understandinginconflict.org
829 Sonoma AvenueSanta Rosa, CA 95404

(844) 242-3428

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

44th percentile

-0.2%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

0.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$19,947

Flat from 2019

Net Assets

$13,928

No earlier filing loaded for comparison.

Liabilities

Flat

$6,019

Flat from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Flat

$135,658

Flat from 2019

Expenses

Flat

$141,377

Flat from 2019

Net Income

Flat

-$5,719

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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: $6,019Net Assets 2019: $13,9282019Assets 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

2019

Assets$19,947
Liabilities$6,019
Net Assets$13,928
Open 2019 Filing

Operations Trend

Revenue Growth49th 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 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

2019

Revenue$135,658
Expenses$141,377
Net Income-$5,719
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$135,658
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Educational training provided to conflict professionals to encourage the resolution of disputes through mediation and other consensual dispute resolution.$133,273-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine MillerPresident-$0--
Catherine ConnerTreasurerPT$0--
Randy CheekDirector-$0--
Lisa HerrickDirector-$0--
Natalia Lopez-WhittakerDirector-$0--
Fearon BrownDirector-$0--
Heba NimrDirector-$0--
Edward Pallotta JrDirector-$0--
Melanie RowenDirector-$0--
Lacey WilsonDirector-$0--
Debra Vey Voda-HamiltonDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Center for Understanding in Conflict
EIN
94-2768666
Phone
8442423428
Address
829 Sonoma Avenue, Santa Rosa, CA 95404

Signing Officer

Name
Catherine Conner
Title
Treasurer
Signed
2019-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Goranson and Associates Inc
Address
717 College Avenue First Floor, Santa Rosa, CA 95404
Preparer
Susan E Goranson
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $560”

Other Expenses.1005

“Travel $2826”

Other Expenses.1012

“Insurance $1509”

Other Expenses.1

“Website $5421”

Other Expenses.2

“telephone $3678”

Other Expenses.3

“Paypal Fees $3398”

Other Expenses.4

“supplies $2269”

Other Expenses.6

“Registration fees $510”

Other Expenses.7

“staff development $75”

Other Expenses.8

“operations $13”

Other Expenses.9

“bank & finance chgs $-937”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $343 Accounts Payable and Accrued Expenses - Ending $6019”

Raw XML Appendix203 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $2826
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4telephone $3678
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/EIN0942768666
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Goranson
ReturnHeader/ReturnTs02019-09-30T08:29:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,947
Liabilities
$6,019
Net assets
$13,928
Revenue
$135,658
Expenses
$141,377
Net income
-$5,719
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
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.36$1.41$0.06
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