Civic Intelligence

Dispute Resolution Centers of Michigan Inc.

990 • Fiscal year 2021 • EIN 38-2489201

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

4133 Washtenaw PO Box 8645 B125Ann 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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$73,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

37%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$359,386

Up $108,156 (+43%) from 2020

Net Assets

Up

$327,332

Up $92,385 (+39%) from 2020

Liabilities

Up

$32,054

Up $15,771 (+97%) from 2020

Revenue

Up

$354,447

Up $95,027 (+37%) from 2020

Expenses

Up

$262,062

Up $63,404 (+32%) from 2020

Net Income

Up

$92,385

Up $31,623 (+52%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$359,386
Liabilities$32,054
Net Assets$327,332

Operations Trend

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

2021

Revenue$354,447
Expenses$262,062
Net Income$92,385
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$354,447
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$210,777$293,552▲ $82,775
Accounts Receivable$40,453$65,834▲ $25,381
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$251,230$359,386▲ $108,156
Liabilities
Deferred Revenue$10,865$29,106▲ $18,241
Accounts Payable and Accrued Expenses$5,418$2,948▼ $2,470
Total Liabilities$16,283$32,054▲ $15,771
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$234,947$327,332▲ $92,385
Total Net Assets Fund Balance$234,947$327,332▲ $92,385
Total Liabilities and Net Assets / Fund Balance$251,230$359,386▲ $108,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$6,122$6,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Belinda DulinExecutive DirectorFT$73,500$73,500

Board Members and Trustees

NameTitle
Lasonia FortePresident
Jennifer SymannsVice President
Cherisa AllenBoard Member
Greg CurtnerBoard Member
Laurie WhiteBoard Member
Sarah MuslehBoard Member
Suzanne PaisleyBoard Member
Wade SmithBoard Member
Judith HallasSecretary
Michael FriedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,521
Program Service Revenue
$192,801
Investment Income
$125
Other Revenue
$0
All Other Contributions
$56,860
Change in Net Assets
$92,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,421
Other Expenses$53,641
Total Fundraising Expense$31,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,776$5,010$20,650$119,436
Current Officers, Directors, Trustees, and Key Employees$55,125$18,375-$73,500
Fees for Services Other$21,400$4,978$2,507$28,885
Payroll Taxes$11,951$1,877$1,657$15,485
Fees for Services Accounting$300$5,366-$5,666
Other Expenses$2,076$76$150$2,302
Office Expenses$1,954$272-$2,226
Insurance-$1,973-$1,973
All Other Expenses-$1,634-$1,634
Advertising-$406$24$430
Travel$262--$262
Total Functional Expenses$188,967$41,574$31,521$262,062
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
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 B125, ANN ARBOR, MI 48107-8645

Signing Officer

Name
Michael Fried
Title
Treasurer
Phone
7347942125
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Dulin
Formed
1983
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
45

Preparer

Firm
IVERS RICKELMANN & PETERSEN CPA'S
Address
PO BOX 3708, ANN ARBOR, MI 48106
Preparer
Fj Rickelmann CPA
Phone
7349048192
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

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

Form 990, Part IX, Line 11G

Bank & credit card fees: program service expenses 0. Management and general expenses 33. Fundraising expenses 7. Total expenses 40. Board training fees: program service expenses 0. Management and general expenses 4,925. Fundraising expenses 0. Total expenses 4,925. Consultants: program service expenses 0. Management and general expenses 0. Fundraising expenses 2,500. Total expenses 2,500. Mi annual report: program service expenses 0. Management and general expenses 20. Fundraising expenses 0. Total expenses 20. Training expenses: program service expenses 21,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,400.

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc0PEACEKEEPING COURT
IRS990/ProgramServiceRevenueGrp/Desc114A DISTRICT COURT
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc315A DISTRICT COURT
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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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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/ExplanationTxt5BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 33. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 40. BOARD TRAINING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,925. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,925. CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 2,500. MI ANNUAL REPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20. TRAINING EXPENSES: PROGRAM SERVICE EXPENSES 21,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,400.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

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