Civic Intelligence

Dispute Resolution Centers of Michigan Inc.

990 • Fiscal year 2019 • EIN 38-2489201

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.THEDISPUTERESOLUTIONCENTER.ORG
4133 Washtenaw PO Box 8645 No B1Ann Arbor, MI 48107-8645

(734) 794-2125

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$65,731

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$178,227

Up $40,997 (+30%) from 2018

Net Assets

Up

$174,185

Up $43,164 (+33%) from 2018

Liabilities

Down

$4,042

Down $2,167 (-35%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Down

$259,419

Down $2,555 (-1.0%) from 2018

Expenses

Up

$216,255

Up $8,526 (+4.1%) from 2018

Net Income

Down

$43,164

Down $11,081 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $180,306Liabilities 2010: $9,315Net Assets 2010: $170,9912010Assets 2011: $176,524Liabilities 2011: $8,460Net Assets 2011: $168,0642011Assets 2012: $138,477Liabilities 2012: $15,191Net Assets 2012: $123,2862012Assets 2013: $113,448Liabilities 2013: $35,894Net Assets 2013: $77,5542013Assets 2014: $60,567Liabilities 2014: $13,032Net Assets 2014: $47,5352014Assets 2015: $64,570Liabilities 2015: $10,330Net Assets 2015: $54,2402015Assets 2016: $86,339Liabilities 2016: $8,973Net Assets 2016: $77,3662016Assets 2017: $100,787Liabilities 2017: $24,011Net Assets 2017: $76,7762017Assets 2018: $137,230Liabilities 2018: $6,209Net Assets 2018: $131,0212018Assets 2019: $178,227Liabilities 2019: $4,042Net Assets 2019: $174,1852019Assets 2020: $251,230Liabilities 2020: $16,283Net Assets 2020: $234,9472020Assets 2021: $359,386Liabilities 2021: $32,054Net Assets 2021: $327,3322021Assets 2022: $416,532Liabilities 2022: $60,285Net Assets 2022: $356,2472022Assets 2023: $446,101Liabilities 2023: $56,763Net Assets 2023: $389,3382023Assets 2024: $490,437Liabilities 2024: $34,151Net Assets 2024: $456,2862024

Highlighted filing

2019

Assets$178,227
Liabilities$4,042
Net Assets$174,185
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $251,819Expenses 2010: $259,941Net Income 2010: -$8,1222010Expenses 2011: $244,5392011Expenses 2012: $262,4052012Revenue 2013: $251,160Expenses 2013: $296,892Net Income 2013: -$45,7322013Revenue 2014: $281,925Expenses 2014: $311,944Net Income 2014: -$30,0192014Revenue 2015: $250,763Expenses 2015: $244,058Net Income 2015: $6,7052015Revenue 2016: $273,207Expenses 2016: $250,081Net Income 2016: $23,1262016Revenue 2017: $243,715Expenses 2017: $244,305Net Income 2017: -$5902017Revenue 2018: $261,974Expenses 2018: $207,729Net Income 2018: $54,2452018Revenue 2019: $259,419Expenses 2019: $216,255Net Income 2019: $43,1642019Revenue 2020: $259,420Expenses 2020: $198,658Net Income 2020: $60,7622020Revenue 2021: $354,447Expenses 2021: $262,062Net Income 2021: $92,3852021Revenue 2022: $362,584Expenses 2022: $333,669Net Income 2022: $28,9152022Revenue 2023: $416,452Expenses 2023: $383,361Net Income 2023: $33,0912023Revenue 2024: $653,621Expenses 2024: $576,224Net Income 2024: $77,3972024

Highlighted filing

2019

Revenue$259,419
Expenses$216,255
Net Income$43,164
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$259,419
Mission and Program Overview

Mission

Provide affordable or free mediation services and conflict resolution trainings to support the transforming of our society into a collaborative and problem-solving one.

Provide affordable or free mediation services and conflict resolution trainings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,665$143,611▲ $38,946
Accounts Receivable$32,556$34,616▲ $2,060
Land, Buildings, and Equipment, Net$9$0▼ $9
Total Assets$137,230$178,227▲ $40,997
Liabilities
Accounts Payable and Accrued Expenses$6,209$4,042▼ $2,167
Total Liabilities$6,209$4,042▼ $2,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,021$174,185▲ $43,164
Total Net Assets Fund Balance$131,021$174,185▲ $43,164
Total Liabilities and Net Assets / Fund Balance$137,230$178,227▲ $40,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,122$6,122
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda DulinExecutive DirectorFT$65,731$65,731

Board Members and Trustees

NameTitle
Jessica SprovtsoffPresident
Laurie WhiteVice President
Anan AmeriBoard Member
LAURA O'CONNORBoard Member
Martha MackenzieBoard Member
Suzanne PaisleyBoard Member
Judith HallasSecretary
Michael FriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,386
Program Service Revenue
$151,605
Investment Income
$428
Other Revenue
$0
All Other Contributions
$26,586
Change in Net Assets
$43,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,694
Other Expenses$32,561
Total Fundraising Expense$16,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,313$29,334$5,564$103,211
Current Officers, Directors, Trustees, and Key Employees$16,590$46,791$2,119$65,500
Payroll Taxes$6,431$5,914$596$12,941
All Other Expenses$761$2,412$5,167$8,340
Fees for Services Accounting-$6,389-$6,389
Travel$1,193$3,391-$4,584
Office Expenses$695$3,450$43$4,188
Other Employee Benefits-$2,042-$2,042
Depreciation Depletion-$1,445-$1,445
Insurance-$974-$974
Fees for Services Other$768--$768
Other Expenses$7$619$454$619
Advertising-$350$215$565
Total Functional Expenses$95,085$104,633$16,537$216,255
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Yes
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

“Organization's process to review form 990-the executive director reviews the form 990 for accuracy and completeness. The form is then presented to the board president and treasurer by the certified public accountant for further review. A copy of the form 990 is given to the entire board for their review and comments. Further questions are answered by the certified public accountant and the return is approved and signed by an officer.”

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

“On an annual basis, each board member must file a conflict of interest form stating any or no conflicts. Also any mid year board additions must file this form.”

Form 990, Part VI, Section B, Line 15

“Compensation process for top official-for the executive director's salary discussions, the board considered comparable data of other michigan community dispute resolution programs provided by the state court administrative office. Compensation process for officers-for other officers or key employees salary discussions, the board considered comparable data of other michigan community dispute resolution programs provided by the state court administrative office.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation-no governing documents other than form 990 (only upon request) are available to the public.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Centers
EIN
38-2489201
Phone
7347942125
Address
4133 WASHTENAW PO BOX 8645 NO B1, ANN ARBOR, MI 48107-8645

Signing Officer

Name
Michael Fried
Title
Treasurer
Phone
7347942125
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Dulin
Formed
1983
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
71

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
2929 PLYMOUTH RD SUITE 350, ANN ARBOR, MI 48105
Preparer
Fj Rickelmann CPA
Phone
7349947500
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers have been trained and provide free or low cost mediation services.”

Raw XML AppendixShowing 400 of 439 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06209
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04042
IRS990/AccountsReceivableGrp/BOYAmt032556
IRS990/AccountsReceivableGrp/EOYAmt034616
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE OR FREE MEDIATION SERVICES AND CONFLICT RESOLUTION TRAININGS.
IRS990/AdvertisingGrp/FundraisingAmt0215
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0350
IRS990/AdvertisingGrp/TotalAmt0565
IRS990/AllOtherContributionsAmt026586
IRS990/AllOtherExpensesGrp/FundraisingAmt05167
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0761
IRS990/AllOtherExpensesGrp/TotalAmt08340
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BELINDA DULIN
IRS990/BooksInCareOfDetail/PhoneNum07347942125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04133 WASHTENAW AVE SUITE B125
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048108
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0104665
IRS990/CashNonInterestBearingGrp/EOYAmt0143611
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02119
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046791
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016590
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt08801
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107386
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428
IRS990/CYOtherExpensesAmt032561
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0151605
IRS990/CYRevenuesLessExpensesAmt043164
IRS990/CYSalariesCompEmpBnftPaidAmt0183694
IRS990/CYTotalExpensesAmt0216255
IRS990/CYTotalFundraisingExpenseAmt016537
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259419
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01445
IRS990/DepreciationDepletionGrp/TotalAmt01445
IRS990/Desc0PROVIDE AFFORDABLE OR FREE MEDIATION SERVICES AND CONFLICT RESOLUTION SERVICES FOR OVER 1,000 INDIVIDUALS IN THE AREAS OF CONTRACTS, EMPLOYMENT, ADULT AND CHILD GUARDIANSHIP, LANDLORD/TENANT DISPUTES, CUSTODY AND PARENTING TIME, ESTATE, PUBLIC POLICY AND SPECIAL EDUCATION. SERVICES WERE ALSO PROVIDED TO THE DISTRICT COURT HELPING WITH SMALL CLAIMS DISPUTES RANGING UP TO $3,000.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068035
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06389
IRS990/FeesForServicesAccountingGrp/TotalAmt06389
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0768
IRS990/FeesForServicesOtherGrp/TotalAmt0768
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANAN AMERI
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA SPROVTSOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDITH HALLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FRIED
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm6SUZANNE PAISLEY
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm8BELINDA DULIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt865731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt08801
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt071999
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0259419
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0974
IRS990/InsuranceGrp/TotalAmt0974
IRS990/InvestmentIncomeGrp/ExclusionAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06122
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt06122
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE AFFORDABLE OR FREE MEDIATION SERVICES AND CONFLICT RESOLUTION TRAININGS TO SUPPORT THE TRANSFORMING OF OUR SOCIETY INTO A COLLABORATIVE AND PROBLEM-SOLVING ONE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0131021
IRS990/NetAssetsOrFundBalancesEOYAmt0174185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0131021
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0174185
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03450
IRS990/OfficeExpensesGrp/ProgramServicesAmt0695
IRS990/OfficeExpensesGrp/TotalAmt04188
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02042
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02042
IRS990/OtherExpensesGrp/Desc0PRINTING
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2POSTAGE & SHIPPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt02379
IRS990/OtherExpensesGrp/FundraisingAmt1454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt0327
IRS990/OtherExpensesGrp/ProgramServicesAmt17
IRS990/OtherExpensesGrp/TotalAmt02706
IRS990/OtherExpensesGrp/TotalAmt11290
IRS990/OtherExpensesGrp/TotalAmt2693
IRS990/OtherExpensesGrp/TotalAmt3619
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05564
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068313
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103211
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0596
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05914
IRS990/PayrollTaxesGrp/ProgramServicesAmt06431
IRS990/PayrollTaxesGrp/TotalAmt012941
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BELINDA DULIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4541900
IRS990/ProgramServiceRevenueGrp/Desc0PEACEKEEPING COURT
IRS990/ProgramServiceRevenueGrp/Desc114A DISTRICT COURT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL EDUCATION MEDI
IRS990/ProgramServiceRevenueGrp/Desc4MEDIATIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051498
IRS990/ProgramServiceRevenueGrp/ExclusionAmt139996
IRS990/ProgramServiceRevenueGrp/ExclusionAmt223546
IRS990/ProgramServiceRevenueGrp/ExclusionAmt315900
IRS990/ProgramServiceRevenueGrp/ExclusionAmt43040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt139996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43040
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECONDARY EXEMPT PURPOSE ACHIEVEMENT IS TRAINING. THE DEVELOPMENT OF TRAINING CURRICULUM FOR "DIVERSITY AND CONFLICT MANAGEMENT FOR SOCIAL SERVICE PROVIDERS." THIS PROGRAM SERVED INDIVIDUALS IN FOCUS GROUP DISCUSSIONS AND TRAINING. THIS TRAINING CURRICULUM DEVELOPED WILL BE USED FOR FUTURE SERVICE PROVIDERS. THE MEDIATOR TRAINING PROGRAM PROVIDES 40 HOURS OF MEDIATOR TRAINING, PEER MEDIATION AND MEDIATORS AS FACILITATORS SERVICES UNDER THE COMMUNITY DISPUTE RESOLUTION PROGRAM/SCAO.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt027050
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023546
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0345
IRS990/PYOtherExpensesAmt027739
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143975
IRS990/PYRevenuesLessExpensesAmt054245
IRS990/PYSalariesCompEmpBnftPaidAmt0179990
IRS990/PYTotalExpensesAmt0207729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0261974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0128059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt096315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0550535
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162498
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0162498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0151605
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0143975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147311
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161803
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0132917
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0737611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49120
IRS990ScheduleA/PublicSupportPY170Pct00.46020
IRS990ScheduleA/PublicSupportTotal170Amt0713033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0269884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt096315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0713033
IRS990ScheduleA/TotalSupportAmt01451550
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06122
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS HAVE BEEN TRAINED AND PROVIDE FREE OR LOW COST MEDIATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S PROCESS TO REVIEW FORM 990-THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS. THE FORM IS THEN PRESENTED TO THE BOARD PRESIDENT AND TREASURER BY THE CERTIFIED PUBLIC ACCOUNTANT FOR FURTHER REVIEW. A COPY OF THE FORM 990 IS GIVEN TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS. FURTHER QUESTIONS ARE ANSWERED BY THE CERTIFIED PUBLIC ACCOUNTANT AND THE RETURN IS APPROVED AND SIGNED BY AN OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ON AN ANNUAL BASIS, EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST FORM STATING ANY OR NO CONFLICTS. ALSO ANY MID YEAR BOARD ADDITIONS MUST FILE THIS FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL-FOR THE EXECUTIVE DIRECTOR'S SALARY DISCUSSIONS, THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE. COMPENSATION PROCESS FOR OFFICERS-FOR OTHER OFFICERS OR KEY EMPLOYEES SALARY DISCUSSIONS, THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION-NO GOVERNING DOCUMENTS OTHER THAN FORM 990 (ONLY UPON REQUEST) ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0137230
IRS990/TotalAssetsEOYAmt0178227
IRS990/TotalAssetsGrp/BOYAmt0137230
IRS990/TotalAssetsGrp/EOYAmt0178227
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107386
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06209
IRS990/TotalLiabilitiesEOYAmt04042
IRS990/TotalLiabilitiesGrp/BOYAmt06209
IRS990/TotalLiabilitiesGrp/EOYAmt04042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0174185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt017625
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt017625
IRS990/TotalProgramServiceExpensesAmt095085
IRS990/TotalProgramServiceRevenueAmt0151605
IRS990/TotalReportableCompFromOrgAmt065731
IRS990/TotalRevenueGrp/ExclusionAmt0152033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259419
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0137230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178227
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03391
IRS990/TravelGrp/ProgramServicesAmt01193
IRS990/TravelGrp/TotalAmt04584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04133 WASHTENAW PO BOX 8645 NO B125
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0481078645

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,227
Liabilities
$4,042
Net assets
$174,185
Revenue
$259,419
Expenses
$216,255
Net income
$43,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.34$4.56$6.54$5.76$0.77
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.57$3.89$4.16$3.83$0.33
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.60$3.56$3.63$3.34$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.32$3.27$3.54$2.62$0.92
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.16$2.35$2.59$1.99$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$2.59$2.16$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.06$1.31$2.62$2.08$0.54
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.24$0.77$2.44$2.44$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.09$0.77$2.73$2.50$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.54$2.51$2.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$2.82$3.12$0.30
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.36$0.78$2.51$2.97$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.15$1.23$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.08$1.68$2.45
2010Summary only. Only limited summary data is available for this year.$1.80$0.09$1.71$2.52$2.60$0.08