Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2016 • EIN 95-3872454

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.ccr4peace.org
7806 Reseda BlvdReseda, CA 91335

(818) 705-1090

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$54,965

Down $2,703 (-4.7%) from 2015

Net Assets

Up

$40,292

Up $813 (+2.1%) from 2015

Liabilities

Down

$14,673

Down $3,516 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$407,938

Down $7,544 (-1.8%) from 2015

Expenses

Down

$406,642

Down $4,743 (-1.2%) from 2015

Net Income

Down

$1,296

Down $2,801 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $33,192Liabilities 2011: $680Net Assets 2011: $32,5122011Assets 2012: $35,877Liabilities 2012: $3,463Net Assets 2012: $32,4142012Assets 2013: $33,463Liabilities 2013: $2,428Net Assets 2013: $31,0352013Assets 2014: $86,181Liabilities 2014: $50,192Net Assets 2014: $35,9892014Assets 2015: $57,668Liabilities 2015: $18,189Net Assets 2015: $39,4792015Assets 2016: $54,965Liabilities 2016: $14,673Net Assets 2016: $40,2922016Assets 2017: $44,732Liabilities 2017: $17,668Net Assets 2017: $27,0642017Assets 2018: $42,354Liabilities 2018: $13,392Net Assets 2018: $28,9622018Assets 2019: $22,720Liabilities 2019: $10,359Net Assets 2019: $12,3612019Assets 2020: $34,106Liabilities 2020: $56,879Net Assets 2020: -$22,7732020Assets 2021: $92,646Liabilities 2021: $54,947Net Assets 2021: $37,6992021Assets 2022: $318,649Liabilities 2022: $242,313Net Assets 2022: $76,3362022Assets 2023: $301,109Liabilities 2023: $237,298Net Assets 2023: $63,8112023

Highlighted filing

2016

Assets$54,965
Liabilities$14,673
Net Assets$40,292
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $215,4802011Expenses 2012: $210,2922012Revenue 2013: $222,506Expenses 2013: $223,839Net Income 2013: -$1,3332013Revenue 2014: $463,621Expenses 2014: $458,551Net Income 2014: $5,0702014Revenue 2015: $415,482Expenses 2015: $411,385Net Income 2015: $4,0972015Revenue 2016: $407,938Expenses 2016: $406,642Net Income 2016: $1,2962016Revenue 2017: $406,970Expenses 2017: $420,198Net Income 2017: -$13,2282017Revenue 2018: $398,403Expenses 2018: $396,505Net Income 2018: $1,8982018Revenue 2019: $395,996Expenses 2019: $389,282Net Income 2019: $6,7142019Revenue 2020: $353,925Expenses 2020: $384,356Net Income 2020: -$30,4312020Revenue 2021: $451,966Expenses 2021: $391,790Net Income 2021: $60,1762021Revenue 2022: $500,715Expenses 2022: $462,078Net Income 2022: $38,6372022Revenue 2023: $405,790Expenses 2023: $418,315Net Income 2023: -$12,5252023

Highlighted filing

2016

Revenue$407,938
Expenses$406,642
Net Income$1,296
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$407,938
Mission and Program Overview

Mission

Serve the community through it's work in bringing peace and creating peacemakers.

Serve the community through its work in bringing peace and creating peacemakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,630$46,587▲ $3,957
Loans From Officers Directors$10,000--
Land, Buildings, and Equipment, Net$5,894$5,552▼ $342
Prepaid Expenses and Deferred Charges$2,719$1,840▼ $879
Cash and Non-Interest-Bearing Accounts$6,425$986▼ $5,439
Total Assets$57,668$54,965▼ $2,703
Liabilities
Accounts Payable and Accrued Expenses$8,189$14,673▲ $6,484
Total Liabilities$18,189$14,673▼ $3,516
Net Assets / Fund Balance
Unrestricted Net Assets$39,479$40,292▲ $813
Total Net Assets Fund Balance$39,479$40,292▲ $813
Total Liabilities and Net Assets / Fund Balance$57,668$54,965▼ $2,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,670$9,578$13,248
Other Land Buildings$1,882$9,298$11,180
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Bryan HancePresident
Stephanie BlondellSecretary
William T PownallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$1,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,903$145,150Fair Market Value (FMV)
Total Noncash Contributions2,903$145,150-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,722
Salaries, Compensation, and Employee Benefits$178,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$145,150$18,000-$163,150
Other Salaries and Wages$85,205--$85,205
Current Officers, Directors, Trustees, and Key Employees$41,310$39,690-$81,000
Payroll Taxes$9,679$3,036-$12,715
Insurance$2,536$4,435-$6,971
All Other Expenses-$6,615-$6,615
Travel-$4,115-$4,115
Office Expenses$1,092$2,723-$3,815
Depreciation Depletion-$1,728-$1,728
Fees for Services Accounting-$995-$995
Interest-$250-$250
Other Expenses$97--$97
Total Functional Expenses$325,055$81,587$0$406,642
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000--
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“The organization does not have committees.”

Form 990 governing body review Part VI line 11

“The directors review Form 990 prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each year the board of directors polls its members regarding any conflicts of interest.”

Governing documents etc available to public Part VI line 19

“Form 990 is available upon written request.”

Filing and Contact Details

Filer

Filer Name
Center for Conflict Resolution
EIN
95-3872454
Address
7806 Reseda Blvd, Reseda, CA 91335

Signing Officer

Name
Joleen Borba
Title
Treasurer
Phone
8187051090
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Karinya Verghese
Formed
1996
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Michael B Noll CPA
Address
600 S Lake Ave Ste 502, Pasadena, CA 91106
Preparer
Michael B Noll
Phone
6266830515
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Taxpayer paid late fees to the IRS for $491.49 and Employment Development Department for $116.12.Rounding $3”

List of other expenses Part IX line 24E

“See Overflow statements for Other Program Revenue Expenses and Other Management and General Expenses”

Raw XML Appendix357 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/ExplanationTxt0The organization does not have committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The directors review Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year the board of directors polls its members regarding any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxpayer paid late fees to the IRS for $491.49 and Employment Development Department for $116.12.Rounding $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5See Overflow statements for Other Program Revenue Expenses and Other Management and General Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057668
IRS990/TotalAssetsEOYAmt054965
IRS990/TotalAssetsGrp/BOYAmt057668
IRS990/TotalAssetsGrp/EOYAmt054965
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0407938
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018189
IRS990/TotalLiabilitiesEOYAmt014673
IRS990/TotalLiabilitiesGrp/BOYAmt018189
IRS990/TotalLiabilitiesGrp/EOYAmt014673
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039479
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040292
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0325055
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407938
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt04115
IRS990/TravelGrp/TotalAmt04115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt039479
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040292
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.ccr4peace.org
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joleen Borba
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08187051090
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center for Conflict Resolution
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953872454
ReturnHeader/Filer/USAddress/AddressLine1Txt07806 Reseda Blvd
ReturnHeader/Filer/USAddress/CityNm0Reseda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954635689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Noll CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S Lake Ave Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pasadena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091106
ReturnHeader/PreparerPersonGrp/PhoneNum06266830515
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Noll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T07:49:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,965
Liabilities
$14,673
Net assets
$40,292
Revenue
$407,938
Expenses
$406,642
Net income
$1,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.01$2.37$0.64$4.06$4.18$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.42$0.76$5.01$4.62$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.55$0.38$4.52$3.92$0.60
2020Summary only. Only limited summary data is available for this year.$0.34$0.57$0.23$3.54$3.84$0.30
2019Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$3.96$3.89$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.13$0.29$3.98$3.97$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$4.07$4.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.15$0.40$4.08$4.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.39$4.15$4.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.50$0.36$4.64$4.59$0.05
2013Summary only. Only limited summary data is available for this year.$0.33$0.02$0.31$2.23$2.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$2.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.33$2.15