Civic Intelligence

Center for Conflict Resolution

990 • Fiscal year 2023 • EIN 95-3872454

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profilewww.ccr.la
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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

98th percentile

$101,625

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.5%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$301,109

Flat from 2023

Net Assets

Flat

$63,811

Flat from 2023

Liabilities

Flat

$237,298

Flat from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin36th percentile

Revenue

Flat

$405,790

Flat from 2023

Expenses

Flat

$418,315

Flat from 2023

Net Income

Flat

-$12,525

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $63,8112023Assets 2023: $301,109Liabilities 2023: $237,298Net Assets 2023: $63,8112023

Highlighted filing

2023

Assets$301,109
Liabilities$237,298
Net Assets$63,811
Open 2023 Filing

Operations Trend

Revenue Growth26th 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: -$12,5252023Revenue 2023: $405,790Expenses 2023: $418,315Net Income 2023: -$12,5252023

Highlighted filing

2023

Revenue$405,790
Expenses$418,315
Net Income-$12,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$405,790
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$250,200$233,949▼ $16,251
Accounts Receivable$39,943$61,673▲ $21,730
Prepaid Expenses and Deferred Charges$24,662$2,858▼ $21,804
Land, Buildings, and Equipment, Net$3,844$2,629▼ $1,215
Total Assets$318,649$301,109▼ $17,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,000$225,000→ $0
Accounts Payable and Accrued Expenses$17,313$12,298▼ $5,015
Unsecured Notes Loans Payable-$0-
Total Liabilities$242,313$237,298▼ $5,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,336$63,811▼ $12,525
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$76,336$63,811▼ $12,525
Total Liabilities and Net Assets / Fund Balance$318,649$301,109▼ $17,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,629$27,872$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 Pay98th percentile

Employees

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

Board Members and Trustees

NameTitle
Stephanie BlondellBoard President
Sarah ParkBoard Secretary
Aly PinderDirector
Karinya VergheseDirector
Hilary BendonFormer Treasurer
Sherri SturgeonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,756
Change in Net Assets
$-12,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,235
Other Expenses$111,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,404$22,493-$190,897
Current Officers, Directors, Trustees, and Key Employees$75,120$18,780-$93,900
Insurance$23,282$3,946-$27,228
Occupancy$22,970$3,893-$26,863
Payroll Taxes$18,225$4,213-$22,438
Fees for Services Accounting-$18,546-$18,546
Fees for Services Other$5,587$5,264-$10,851
Information Technology$4,964$3,040-$8,004
Interest-$6,502-$6,502
All Other Expenses$2,067$3,759-$5,826
Office Expenses$1,646$1,445-$3,091
Travel$2,954--$2,954
Depreciation Depletion$1,039$176-$1,215
Total Functional Expenses$326,258$92,057$0$418,315
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
Yes
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 filling.”

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

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

Form 990, Part VI, Section B, Line 15

“The Board reviews other comparable compensation data in the area when determining salaries.”

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
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Welch
Formed
1983
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
110

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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IRS990/ActivityOrMissionDesc0The 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.
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IRS990/Desc0Center for Conflict Resolution serves the Los Angeles Superior Court by providing mediators to assist claimants and defendants in resolving their disputes without having to appear before a judge. This service is offered at no charge to the litigants and is available on the day of hearing in various courtrooms across the county. Over 4,000 volunteer mediation hours were provided to approximately 1,000 mediations.
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0121500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0417526
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IRS990ScheduleA/PublicSupportPY170Pct01
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0500714
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027872
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
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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
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 draft is provided to all board members for review prior to filling.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts of interest are reviewed annually with all board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews other comparable compensation data in the area when determining salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents 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 B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
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IRS990/USAddress/AddressLine1Txt07806 Reseda Blvd
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IRS990/USAddress/ZIPCd091335
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IRS990/WebsiteAddressTxt0www.ccr.la
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Extension has been filed
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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/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR CONFLICT RESOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0953872454
ReturnHeader/Filer/PhoneNum08187051090
ReturnHeader/Filer/USAddress/AddressLine1Txt07806 Reseda Blvd
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091335

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,109
Liabilities
$237,298
Net assets
$63,811
Revenue
$405,790
Expenses
$418,315
Net income
-$12,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.01$2.37$0.64$4.06$4.18$0.13
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
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. 2023 filings • 501(c)3 • <$500k nonprofits