Civic Intelligence

Dispute Resolution Centers of Michigan Inc.

990 • Fiscal year 2020 • EIN 38-2489201

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.06x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$71,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$251,230

Up $73,003 (+41%) from 2019

Net Assets

Up

$234,947

Up $60,762 (+35%) from 2019

Liabilities

Up

$16,283

Up $12,241 (+303%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$259,420

Up $1 (+0.0%) from 2019

Expenses

Down

$198,658

Down $17,597 (-8.1%) from 2019

Net Income

Up

$60,762

Up $17,598 (+41%) from 2019

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

2020

Assets$251,230
Liabilities$16,283
Net Assets$234,947
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$259,420
Expenses$198,658
Net Income$60,762
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.1
Gross Receipts
$259,420
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$143,611$210,777▲ $67,166
Accounts Receivable$34,616$40,453▲ $5,837
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$178,227$251,230▲ $73,003
Liabilities
Deferred Revenue-$10,865-
Accounts Payable and Accrued Expenses$4,042$5,418▲ $1,376
Total Liabilities$4,042$16,283▲ $12,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,185$234,947▲ $60,762
Total Net Assets Fund Balance$174,185$234,947▲ $60,762
Total Liabilities and Net Assets / Fund Balance$178,227$251,230▲ $73,003

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,122$6,122
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Belinda DulinExecutive DirectorFT$71,000$71,000

Board Members and Trustees

NameTitle
Lasonia FortePresident
Jennifer SymannsVice President
LAURA O'CONNORBoard Member
Laurie WhiteBoard Member
Martha MackenzieBoard Member
Nikita KennardBoard Member
Suzanne PaisleyBoard Member
Judith HallasSecretary
Michael FriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,629
Program Service Revenue
$120,665
Investment Income
$126
Other Revenue
$0
All Other Contributions
$33,403
Change in Net Assets
$60,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,161
Other Expenses$26,497
Total Fundraising Expense$3,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,175$43,005$1,106$88,286
Current Officers, Directors, Trustees, and Key Employees$18,455$52,545-$71,000
Payroll Taxes$4,825$7,302$90$12,217
Fees for Services Other$4,626$3,918-$8,544
Fees for Services Accounting$1,340$5,508-$6,848
Information Technology$1,592$405-$1,997
Insurance-$1,882-$1,882
Office Expenses$167$1,567-$1,734
Other Employee Benefits-$658-$658
All Other Expenses-$154$242$396
Other Expenses-$484$383$383
Travel-$211-$211
Advertising--$125$125
Total Functional Expenses$75,180$119,852$3,626$198,658
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
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Dulin
Formed
1983
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
53

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 438 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE SECONDARY EXEMPT PURPOSE 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.
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06122
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
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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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,230
Liabilities
$16,283
Net assets
$234,947
Revenue
$259,420
Expenses
$198,658
Net income
$60,762
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