Civic Intelligence

Conflict Resolution Center of Nevada County

EIN 94-3197584 • 501(c)3 • Nevada City, CA

308 Main StreetNevada City, CA 95959
Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-8.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

15th percentile

-73%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,763

Down $7,407 (-73%) from 2011

Liabilities

Down

$436

Down $3,089 (-88%) from 2011

Net Assets

Down

$2,327

Down $4,318 (-65%) from 2011

Operations
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$52,697

Down $6,462 (-11%) from 2011

Expenses

Down

$57,015

Down $3,634 (-6.0%) from 2011

Net Income

Down

-$4,318

Down $2,828 (-190%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,170Liabilities 2011: $3,525Net Assets 2011: $6,6452011Assets 2012: $2,763Liabilities 2012: $436Net Assets 2012: $2,3272012

Highlighted filing

2012

Assets$2,763
Liabilities$436
Net Assets$2,327
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $59,159Expenses 2011: $60,649Net Income 2011: -$1,4902011Revenue 2012: $52,697Expenses 2012: $57,015Net Income 2012: -$4,3182012

Highlighted filing

2012

Revenue$52,697
Expenses$57,015
Net Income-$4,318
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,763
Liabilities
$436
Net assets
$2,327
Revenue
$52,697
Expenses
$57,015
Net income
-$4,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.44$2.33$52.7$57.0$4.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.53$6.65$59.2$60.6$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 30, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
94-3197584
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05398
IRS990EZ/CashSavingsAndInvestments/EOY0902
IRS990EZ/ContributionsGiftsGrantsEtc046897
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4318
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts052697
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06645
IRS990EZ/NetAssetsOrFundBalancesBOY06645
IRS990EZ/NetAssetsOrFundBalances/EOY02327
IRS990EZ/NetAssetsOrFundBalancesEOY02327
IRS990EZ/OccupancyRentUtilitiesAndMaint04744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10308 MAIN ST STE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11308 MAIN ST STE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12308 MAIN ST STE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13308 MAIN ST STE 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEVADA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEVADA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEVADA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEVADA CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode195959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode395959
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition022.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LIZ MANTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM LAMBIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GAYLE LONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM O'BRIEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC. DIR.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECTY/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04772
IRS990EZ/OtherAssetsTotal/EOY01861
IRS990EZ/OtherExpensesTotal023912
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations040000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035192
IRS990EZ/ProgramServiceRevenue05798
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits028200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03525
IRS990EZ/SumOfTotalLiabilities/EOY0436
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 MAIN ST STE 5
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEVADA CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095959
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH MANTLE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05304776517
IRS990EZ/TotalAssets/BOY010170
IRS990EZ/TotalAssets/EOY02763
IRS990EZ/TotalExpenses057015
IRS990EZ/TotalProgramServiceExpenses035192
IRS990EZ/TotalRevenue052697
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.nevadacountyconflictresolution.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year059159
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044364
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035789
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years036291
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0228398
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700228398
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear052795
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year059159
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044364
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035789
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years036291
IRS990ScheduleA/Total170/Total0228398
IRS990ScheduleA/TotalSupport0228398
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ, PART III - ORGANIZATION'S PRIMARY
IRS990ScheduleO/GeneralExplanation/Explanation1PURPOSE IS TO PROMOTE, DEVELOP AND PROVIDE DISPUTE
IRS990ScheduleO/GeneralExplanation/Explanation2RESOLUTION SERVICES AND TRAINING TO COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation3MEMBERS AND GOVERNMENT OFFICIALS OF NEVADA COUNTY,
IRS990ScheduleO/GeneralExplanation/Explanation4CALIFORNIA.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990-EZ, PART III, LINE 28 - STATEMENT OF
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation7MEDIATION:
IRS990ScheduleO/GeneralExplanation/Explanation8OUR PRINCIPAL PROGRAM IS TO PROVIDE DISPUTE
IRS990ScheduleO/GeneralExplanation/Explanation9RESOLUTION SERVICES. WE RESOLVE DISPUTES BY
IRS990ScheduleO/GeneralExplanation/Explanation10HELPING PARTIES WORK OUT THEIR OWN SOLUTIONS
IRS990ScheduleO/GeneralExplanation/Explanation11THROUGH OPEN COMMUNICATION.
IRS990ScheduleO/GeneralExplanation/Explanation12TRAINING:
IRS990ScheduleO/GeneralExplanation/Explanation13WE TRAIN MEDIATORS THROUGH COMMUNITY WORKSHOPS,
IRS990ScheduleO/GeneralExplanation/Explanation14WORKPLACE SEMINARS AND PROFESSIONAL EDUCATION TO HELP
IRS990ScheduleO/GeneralExplanation/Explanation15PEOPLE IN A CONFLICT RESOLVE THEIR DIFFERENCES.
IRS990ScheduleO/GeneralExplanation/Explanation16OUTREACH AND EDUCATION 4541. CONTRACTED SERVICES 1800. TRAINING 651. PROFESSIONAL SERVICES 4476. IN-KIND EXPENSES 4800. INSURANCE 2471. MEMBERSHIPS AND DUES 325. FEES 81. SUPPLIES 283. TELEPHONE 1241. BANK CHARGES 242. DEPRECIATION 493. PAYROLL TAX EXPENSE 2508.
IRS990ScheduleO/GeneralExplanation/Explanation17FURNITURE AND FIXTURES 121. 0. MACHINERY AND EQUIPMENT 908. 536. PREPAID EXPENSES 2853. 435. SECURITY LEASE 890. 890.
IRS990ScheduleO/GeneralExplanation/Explanation18ACCOUNTS PAYABLE AND ACCRUED EXPENSES 325. 114. ACCRUED PAYROLL 3200. 322.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943197584
ReturnHeader/Filer/Name/BusinessNameLine10CONFLICT RESOLUTION CENTER OF NEVADA COUNTY
ReturnHeader/Filer/NameControl0CONF
ReturnHeader/Filer/Phone05304776517
ReturnHeader/Filer/USAddress/AddressLine10308 MAIN STREET
ReturnHeader/Filer/USAddress/City0NEVADA CITY
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095959
ReturnHeader/Officer/DateSigned02012-10-30
ReturnHeader/Officer/Name0ELIZABETH MANTLE
ReturnHeader/Officer/Phone05304776517
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELIZABETH B THANE EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010876 SUNRISE HTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GRASS VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0959454910
ReturnHeader/Preparer/Name0ELIZABETH B THANE
ReturnHeader/Preparer/Phone05302738685
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T09:53:58-08:00

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