Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2022 • EIN 95-3872454

Jul 01, 2021 to Jun 30, 2022 • Filed on May 12, 2023

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

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.48x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

53rd percentile

7.7%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$101,625

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

244%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

11%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$318,649

Up $226,003 (+244%) from 2021

Net Assets

Up

$76,336

Up $38,637 (+102%) from 2021

Liabilities

Up

$242,313

Up $187,366 (+341%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin53rd percentile

Revenue

Up

$500,715

Up $48,749 (+11%) from 2021

Expenses

Up

$462,078

Up $70,288 (+18%) from 2021

Net Income

Down

$38,637

Down $21,539 (-36%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$318,649
Liabilities$242,313
Net Assets$76,336
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$500,715
Expenses$462,078
Net Income$38,637
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.0
Gross Receipts
$500,715
Mission and Program Overview

Mission

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

The Center for Conflict Resolution is a premier provider of Alternative Dispute Resolution (ADR) and conflict management resources, attending to the needs of the larger community. Specifically through court-annexed mediation programs, community mediation initiatives, peer mediation programs and faith-based mediation. CCR provides services of the highest professional quality at the lowest possible cost to all that seek assistance in the interest of bringing peace and creating peacemakers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,395$250,200▲ $201,805
Accounts Receivable$35,306$39,943▲ $4,637
Prepaid Expenses and Deferred Charges$3,887$24,662▲ $20,775
Land, Buildings, and Equipment, Net$5,058$3,844▼ $1,214
Total Assets$92,646$318,649▲ $226,003
Liabilities
Mortgage Notes Payable Secured by Investment Property-$225,000-
Unsecured Notes Loans Payable$40,877--
Accounts Payable and Accrued Expenses$14,070$17,313▲ $3,243
Total Liabilities$54,947$242,313▲ $187,366
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,699$76,336▲ $38,637
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$37,699$76,336▲ $38,637
Total Liabilities and Net Assets / Fund Balance$92,646$318,649▲ $226,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,844$26,657$30,501
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christopher WelchExecutive DirectorFT$101,625$101,625

Board Members and Trustees

NameTitle
Stephanie BlondellBoard President
Sarah ParkBoard Secretary
Hilary BendonBoard Treasurer
Karinya VergheseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$500,715
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,094
Change in Net Assets
$38,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$357,271
Other Expenses$104,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,835$11,572-$230,407
Current Officers, Directors, Trustees, and Key Employees$96,544$5,081-$101,625
Occupancy$26,357$1,392-$27,749
Payroll Taxes$24,057$1,182-$25,239
Insurance$22,119$1,168-$23,287
Fees for Services Other$2,827$15,757-$18,584
Fees for Services Accounting-$13,360-$13,360
Information Technology$5,247$2,407-$7,654
Office Expenses$2,466$4,336-$6,802
Interest-$2,570-$2,570
Depreciation Depletion$1,154$62-$1,216
Travel$1,041--$1,041
Other Expenses$0$388$0$388
Total Functional Expenses$400,805$61,273$0$462,078
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
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 35% controlled entity
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, Section B, Line 11B

“The 990 draft is provided to all board members for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Conflicts of interest are reviewed annually with all board members.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

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
Christopher Welch
Title
Executive Director
Phone
8187051090
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Welch
Formed
1983
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
0

Preparer

Firm
The Charity CFO LLC
Address
1310 Papin Street Suite 300, Saint Louis, MO 63103
Preparer
Zachary Meyer
Phone
3143900220
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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/CurrentTaxYearMinus2YearsAmt0602951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0398403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02350031
IRS990ScheduleA/TotalSupportAmt02350031
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt03844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026657
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030501
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03844
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 draft is provided to all board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed annually with all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0318649
IRS990/TotalAssetsGrp/BOYAmt092646
IRS990/TotalAssetsGrp/EOYAmt0318649
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462078
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0242313
IRS990/TotalLiabilitiesGrp/BOYAmt054947
IRS990/TotalLiabilitiesGrp/EOYAmt0242313
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt076336
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IRS990/TotalOtherProgSrvcGrantAmt00
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IRS990/TotalProgramServiceRevenueAmt00
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IRS990/USAddress/CityNm0Reseda
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091335
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ccr4peace.org
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension was filed and accepted
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Christopher Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08187051090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-12
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,649
Liabilities
$242,313
Net assets
$76,336
Revenue
$500,715
Expenses
$462,078
Net income
$38,637
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
2022Detailed filing. Detailed filing data is available for this year.$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
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