Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2017 • EIN 95-3872454

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileCCR4PEACE.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

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$44,732

Down $10,233 (-19%) from 2016

Net Assets

Down

$27,064

Down $13,228 (-33%) from 2016

Liabilities

Up

$17,668

Up $2,995 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$406,970

Down $968 (-0.2%) from 2016

Expenses

Up

$420,198

Up $13,556 (+3.3%) from 2016

Net Income

Down

-$13,228

Down $14,524 (-1121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$44,732
Liabilities$17,668
Net Assets$27,064
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$406,970
Expenses$420,198
Net Income-$13,228
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$406,970
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,587$37,663▼ $8,924
Loans From Officers Directors-$5,000-
Cash and Non-Interest-Bearing Accounts$986$4,708▲ $3,722
Land, Buildings, and Equipment, Net$5,552$2,361▼ $3,191
Prepaid Expenses and Deferred Charges$1,840$0▼ $1,840
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,965$44,732▼ $10,233
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,673$12,668▼ $2,005
Total Liabilities$14,673$17,668▲ $2,995
Net Assets / Fund Balance
Unrestricted Net Assets$40,292$27,064▼ $13,228
Total Net Assets Fund Balance$40,292$27,064▼ $13,228
Total Liabilities and Net Assets / Fund Balance$54,965$44,732▼ $10,233

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,787$21,601$23,388
Other Land Buildings$574$466$1,040
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WelchExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Karinya VerghesePresident
Michelle VickermanSecretary
Joleen BorbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$406,970
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,212
Change in Net Assets
$-13,228

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$144,000Fair Market Value (FMV)
Total Noncash Contributions$144,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,338
Salaries, Compensation, and Employee Benefits$186,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,759--$165,759
Other Salaries and Wages$92,617--$92,617
Current Officers, Directors, Trustees, and Key Employees$81,000--$81,000
Fees for Services Other$34,983$144-$35,127
Payroll Taxes$13,243--$13,243
Insurance$8,798--$8,798
Office Expenses$4,409--$4,409
Depreciation Depletion$3,191--$3,191
Travel$1,241--$1,241
Fees for Services Accounting-$995-$995
Conferences and Meetings$968--$968
Other Expenses$1,620$350-$350
Interest-$101-$101
All Other Expenses$94--$94
Total Functional Expenses$418,608$1,590$0$420,198
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
Loans from Officers, Directors, Trustees, and Key Employees-$5,000-
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
Yes
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
Yes
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
Center for Conflict Resolution
EIN
95-3872454
Phone
8187051090
Address
7806 RESEDA BLVD, RESEDA, CA 91335

Signing Officer

Name
Joleen Borba
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1983
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
Nadel CPAs A Professional Corporation
Address
16133 Ventura Blvd Suite 955, Encino, CA 91436
Preparer
Cyrus H Butler EA
Phone
8189864686
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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0415894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0415482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0463621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0222506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01925441
IRS990ScheduleA/TotalSupportAmt01925441
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023388
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0574
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH RESERVE REQUIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WILLIAM T POWNALL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COURTROOM SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0144000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/TotalAssetsBOYAmt054965
IRS990/TotalAssetsEOYAmt044732
IRS990/TotalAssetsGrp/BOYAmt054965
IRS990/TotalAssetsGrp/EOYAmt044732
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0406970
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014673
IRS990/TotalLiabilitiesEOYAmt017668
IRS990/TotalLiabilitiesGrp/BOYAmt014673
IRS990/TotalLiabilitiesGrp/EOYAmt017668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027064
IRS990/TotalProgramServiceExpensesAmt0418608
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt081000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406970
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044732
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01241
IRS990/TravelGrp/TotalAmt01241
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027064
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CCR4PEACE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLEEN BORBA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONFLICT RESOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953872454
ReturnHeader/Filer/PhoneNum08187051090
ReturnHeader/Filer/USAddress/AddressLine1Txt07806 RESEDA BLVD
ReturnHeader/Filer/USAddress/CityNm0RESEDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadel CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189864686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyrus H Butler EA
ReturnHeader/ReturnTs02018-05-14T09:18:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,732
Liabilities
$17,668
Net assets
$27,064
Revenue
$406,970
Expenses
$420,198
Net income
-$13,228
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$4.07$4.20$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits