Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$37,481
Up $21,586 (+136%) from 2010
Net Assets
Up$37,481
Up $21,586 (+136%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$136,111
Up $12,479 (+10%) from 2010
Expenses
Down$114,525
Down $26,493 (-19%) from 2010
Net Income
Up$21,586
Up $38,972 (+224%) from 2010
Citizens mediation service, inc., as part of michigan's community dispute resolution program, is dedicated to providing the citizens of berrien, van buren, cass, st. Joseph and branch counties with accessible, low-cost dispute resolution options, as an alternative to the traditionally adversarial process of litigation.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 0 | DONNA ROMANAK |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 1 | ANNE BUCKLEITNER |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 2 | JERRY ORLASKE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 3 | MARGO RUNKLE |
| CompensationExplanation/Compensation/BusinessName/BusinessNameLine1 | 4 | JACQUI COWLES |
| CompensationExplanation/Compensation/PersonName | 0 | MATTHEW BALFE |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14529 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 36700 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 72660 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 21586 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 945 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 136111 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 40 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 15895 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 15895 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 37481 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 37481 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 8933 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 811 SHIP ST SUITE 205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 811 SHIP ST SUITE 205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 1894 BROWN SCHOOL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 714 MIDWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | PO BOX 344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 76686 13TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 0 | 811 SHIP ST SUITE 205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 1 | 811 SHIP ST SUITE 205 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 2 | 1894 BROWN SCHOOL RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 3 | 714 MIDWAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 4 | PO BOX 344 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2 | 5 | 76686 13TH AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | ST JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ST JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | ST JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | ST JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | UNION PIER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | SOUTH HAVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 49085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 49085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 49085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 49085 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 49129 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 49090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 0 | DONNA ROMANAK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 1 | ANNE BUCKLEITNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 2 | JERRY ORLASKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 3 | MARGO RUNKLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine1 | 4 | JACQUI COWLES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 60000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 21627 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MATTHEW BALFE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | MEDIATION CO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | SECRETARY |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 1366 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 781 |
| IRS990EZ/OtherExpensesTotal | 0 | 19637 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | CITIZENS MEDIATION SERVICE, INC., AS PART OF MICHIGAN'S COMMUNITY DISPUTE RESOLUTION PROGRAM, IS DEDICATED TO PROVIDING THE CITIZENS OF BERRIEN, VAN BUREN, CASS, ST. JOSEPH AND BRANCH COUNTIES WITH ACCESSIBLE, LOW-COST DISPUTE RESOLUTION OPTIONS, AS AN ALTERNATIVE TO THE TRADITIONALLY ADVERSARIAL PROCESS OF LITIGATION. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1076 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | IN 2011, CITIZENS MEDIATION SERVICE, INC. PROVIDED LOW COST MEDIATION SERVICES IN THE FOLLOWING AREAS: COMMUNITY DISPUTES; NEIGHBORHOOD DISPUTES; COURT ACTIONS (DISTRICT, CIVIL, FAMILY, JUVENILE, PROBATE); SPECIAL EDUCATION ISSUES; CIVIL RIGHTS COMPLAINTS; BUSINESS DISPUTES. IN 2011, CITIZENS MEDIATION SERVICE, INC. ACCEPTED 786 CASES FROM VARIOUS REFERRAL SOURCES, 484 OF WHICH RECEIVE DIRECT DISPUTE RESOLUTION SERVICES. THROUGH SERVICES PROVIDED IN 2011 BY CMS, 526 INDIVIDUALS WERE SERVED, INCLUDING 62 CHILDREN |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 114525 |
| IRS990EZ/ProgramServiceRevenue | 0 | 63411 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 83934 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 811 SHIP STREET SUITE 205 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2 | 0 | 811 SHIP STREET SUITE 205 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ST JOSEPH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49085 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MATTHEW E BALFE |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2699827898 |
| IRS990EZ/TotalAssets/BOY | 0 | 15895 |
| IRS990EZ/TotalAssets/EOY | 0 | 37481 |
| IRS990EZ/TotalExpenses | 0 | 114525 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 114525 |
| IRS990EZ/TotalRevenue | 0 | 136111 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 72660 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 78200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 77521 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63420 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 97074 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 388875 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 40 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 102 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 63451 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 388875 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 72660 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 78200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 77521 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63420 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 97074 |
| IRS990ScheduleA/Total170/Total | 0 | 388875 |
| IRS990ScheduleA/TotalSupport | 0 | 389504 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES OFFICE EXPENSE 1,636 TRAVEL 7,050 CONFERENCES/MEETINGS 175 INSURANCE 1,257 MISC TAXES, LICENSES, FEE 23 OUTSIDE CONTRACT SERVICES 1,155 MISCELLANEOUS 80 TELEPHONE 4,881 TRAINING 2,795 NON-INVESTMENT DEPRECIATION 585 TOTAL 19,637 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EQUIPMENT, FURNITURE, FIXTURES 13,014 13,014 LESS ACCUMULATED DEPRECIATION 11,648 12,233 TOTAL 1,366 781 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | CITIZENS MEDIATION SERVICE, INC., AS PART OF MICHIGAN'S COMMUNITY DISPUTE RESOLUTION PROGRAM, IS DEDICATED TO PROVIDING THE CITIZENS OF BERRIEN, VAN BUREN, CASS, ST. JOSEPH AND BRANCH COUNTIES WITH ACCESSIBLE, LOW-COST DISPUTE RESOLUTION OPTIONS, AS AN ALTERNATIVE TO THE TRADITIONALLY ADVERSARIAL PROCESS OF LITIGATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IN 2011, CITIZENS MEDIATION SERVICE, INC. PROVIDED LOW COST MEDIATION SERVICES IN THE FOLLOWING AREAS: COMMUNITY DISPUTES; NEIGHBORHOOD DISPUTES; COURT ACTIONS (DISTRICT, CIVIL, FAMILY, JUVENILE, PROBATE); SPECIAL EDUCATION ISSUES; CIVIL RIGHTS COMPLAINTS; BUSINESS DISPUTES. IN 2011, CITIZENS MEDIATION SERVICE, INC. ACCEPTED 786 CASES FROM VARIOUS REFERRAL SOURCES, 484 OF WHICH RECEIVE DIRECT DISPUTE RESOLUTION SERVICES. THROUGH SERVICES PROVIDED IN 2011 BY CMS, 526 INDIVIDUALS WERE SERVED, INCLUDING 62 CHILDREN |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383024909 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CITIZENS MEDIATION SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | CITI |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 811 SHIP STREET SUITE 205 |
| ReturnHeader/Filer/USAddress/City | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49085 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-01 |
| ReturnHeader/Officer/Name | 0 | MATTHEW E BALFE |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-01 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | TRI-COUNTY BOOKKEEPERS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2056 PLAZA DR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BENTON HARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49022 |
| ReturnHeader/Preparer/Name | 0 | PATRICK L DUENSING |
| ReturnHeader/Preparer/Phone | 0 | 2699262191 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-04T13:43:22-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.