Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2018 • EIN 95-3872454

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

86th percentile

0.32x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$82,905

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$42,354

Down $2,378 (-5.3%) from 2017

Net Assets

Up

$28,962

Up $1,898 (+7.0%) from 2017

Liabilities

Down

$13,392

Down $4,276 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$398,403

Down $8,567 (-2.1%) from 2017

Expenses

Down

$396,505

Down $23,693 (-5.6%) from 2017

Net Income

Up

$1,898

Up $15,126 (+114%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$42,354
Liabilities$13,392
Net Assets$28,962
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$398,403
Expenses$396,505
Net Income$1,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$398,403
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$37,663$28,649▼ $9,014
Cash and Non-Interest-Bearing Accounts$4,708$12,411▲ $7,703
Loans From Officers Directors$5,000--
Land, Buildings, and Equipment, Net$2,361$1,294▼ $1,067
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$44,732$42,354▼ $2,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,668$13,392▲ $724
Total Liabilities$17,668$13,392▼ $4,276
Net Assets / Fund Balance
Unrestricted Net Assets$27,064$28,962▲ $1,898
Total Net Assets Fund Balance$27,064$28,962▲ $1,898
Total Liabilities and Net Assets / Fund Balance$44,732$42,354▼ $2,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$869$22,519$23,388
Other Land Buildings$425$615$1,040
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris WelchExecutive DirectorFT$82,905$82,905

Board Members and Trustees

NameTitle
Karinya VerghesePresident
Stephanie BlondellDirector
Michelle VickermanSecretary
Joleen BorbaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$398,403
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,579
Change in Net Assets
$1,898

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$125,300Fair Market Value (FMV)
Total Noncash Contributions$125,300-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,777
Salaries, Compensation, and Employee Benefits$191,728
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$146,678--$146,678
Other Salaries and Wages$95,127--$95,127
Current Officers, Directors, Trustees, and Key Employees$82,905--$82,905
Fees for Services Other$25,538$370-$25,908
Payroll Taxes$13,696--$13,696
Insurance$5,526$2,628-$8,154
Office Expenses$4,024$68-$4,092
Interest-$2,376-$2,376
Travel$1,724--$1,724
Conferences and Meetings$1,216--$1,216
Depreciation Depletion$1,067--$1,067
Fees for Services Accounting-$985-$985
Other Expenses$1,552$460-$460
All Other Expenses$328--$328
Total Functional Expenses$389,618$6,887$0$396,505
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
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

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
Hilary Bendon
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karinya Verghese
Formed
1983
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
125

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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ReturnHeader/BuildTS02020-01-14 16:20:31Z
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ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953872454
ReturnHeader/Filer/PhoneNum08187051090
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 955
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ReturnHeader/ReturnTs02019-05-15T17:59:05-07:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,354
Liabilities
$13,392
Net assets
$28,962
Revenue
$398,403
Expenses
$396,505
Net income
$1,898
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
2018Detailed filing. Detailed filing data is available for this year.$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
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