Civic Intelligence

Citizens Mediation Service Inc.

990EZ • Fiscal year 2013 • EIN 38-3024909

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

811 Ship Street Suite 205St Joseph, MI 49085

(269) 982-7898

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$60,150

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 60.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

10th percentile

-43%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,219

Down $7,588 (-43%) from 2012

Net Assets

Down

$10,219

Down $7,588 (-43%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$99,202

Down $14,800 (-13%) from 2012

Expenses

Down

$106,790

Down $26,886 (-20%) from 2012

Net Income

Up

-$7,588

Up $12,086 (+61%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $15,895Net Assets 2010: $15,8952010Assets 2011: $37,481Net Assets 2011: $37,4812011Assets 2012: $17,807Net Assets 2012: $17,8072012Assets 2013: $10,219Liabilities 2013: $0Net Assets 2013: $10,2192013Assets 2014: $7,333Liabilities 2014: $0Net Assets 2014: $7,3332014Assets 2015: $14,864Liabilities 2015: $0Net Assets 2015: $14,8642015Assets 2016: $13,304Liabilities 2016: $614Net Assets 2016: $12,6902016Assets 2017: $71,881Liabilities 2017: $614Net Assets 2017: $71,2672017Assets 2018: $47,034Liabilities 2018: $614Net Assets 2018: $46,4202018Assets 2019: $51,784Liabilities 2019: $0Net Assets 2019: $51,7842019Assets 2020: $104,518Liabilities 2020: $0Net Assets 2020: $104,5182020Assets 2021: $87,935Liabilities 2021: $0Net Assets 2021: $87,9352021Assets 2022: $104,777Liabilities 2022: $0Net Assets 2022: $104,7772022Assets 2023: $126,873Liabilities 2023: $0Net Assets 2023: $126,8732023Assets 2024: $147,868Net Assets 2024: $147,8682024

Highlighted filing

2013

Assets$10,219
Liabilities$0
Net Assets$10,219

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $123,632Expenses 2010: $141,018Net Income 2010: -$17,3862010Revenue 2011: $136,111Expenses 2011: $114,525Net Income 2011: $21,5862011Revenue 2012: $114,002Expenses 2012: $133,676Net Income 2012: -$19,6742012Revenue 2013: $99,202Expenses 2013: $106,790Net Income 2013: -$7,5882013Revenue 2014: $106,473Expenses 2014: $109,359Net Income 2014: -$2,8862014Revenue 2015: $101,239Expenses 2015: $93,708Net Income 2015: $7,5312015Revenue 2016: $105,224Expenses 2016: $107,398Net Income 2016: -$2,1742016Revenue 2017: $173,931Expenses 2017: $115,358Net Income 2017: $58,5732017Revenue 2018: $112,391Expenses 2018: $118,061Net Income 2018: -$5,6702018Revenue 2019: $124,702Expenses 2019: $119,339Net Income 2019: $5,3632019Revenue 2020: $171,369Expenses 2020: $118,633Net Income 2020: $52,7362020Revenue 2021: $121,575Expenses 2021: $138,158Net Income 2021: -$16,5832021Revenue 2022: $173,314Expenses 2022: $156,469Net Income 2022: $16,8452022Revenue 2023: $184,099Expenses 2023: $162,001Net Income 2023: $22,0982023Revenue 2024: $198,002Expenses 2024: $177,007Net Income 2024: $20,9952024

Highlighted filing

2013

Revenue$99,202
Expenses$106,790
Net Income-$7,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$99,202
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
IN 2013, 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 2013, CITIZENS MEDIATION SERVICE, INC. ACCEPTED 644 CASES FROM VARIOUS REFERRAL SOURCES, 362 OF WHICH RECEIVE DIRECT DISPUTE RESOLUTION SERVICES. THROUGH SERVICES PROVIDED IN 2013 BY CMS, 414 INDIVIDUALS WERE SERVED, INCLUDING 30 CHILDREN-$106,790
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BALFEExecutive DiFT$60,150-$60,150
-Vice PresidePT$0--
-MediatorPT$0--
-TreasurerPT$0--
-MediatorPT$0--
-SecretaryPT$0--
-MediatorPT$0--
-MediatorPT$0--
HON ARTHUR CLARKE IIIPresidentPT$0--
Filing and Contact Details

Filer

EIN
38-3024909

Signing Officer

Name
Matthew E Balfe
Title
Executive Director
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan Kooiman
Phone
2699262191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 1,479 travel 4,404 conferences/meetings 333 insurance 1,118 misc taxes, licenses, fee 67 telephone 3,852 training 2,019 equipment maintenance 590 non-investment depreciation 259 total 14,121

Form 990-ez, Part II, Line 24

Equipment, furniture, fixtures 13,013 13,013 less accumulated depreciation 12,754 13,013 total 259 0

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

In 2013, 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 2013, citizens mediation service, inc. Accepted 644 cases from various referral sources, 362 of which receive direct dispute resolution services. Through services provided in 2013 by cms, 414 individuals were served, including 30 children

Raw XML Appendix163 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
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CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11ANNE BUCKLEITNER
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12JERRY ORLASKE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine13MARGO RUNKLE
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine14JACQUI COWLES
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine15JOHN KAUFFMAN
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine16MARK BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm0MATTHEW BALFE
CompensationExplanation/CompensationExplanationGrp/PersonNm1HON ARTHUR CLARKE III
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MATTHEW E BALFE
IRS990EZ/BooksInCareOfDetail/PhoneNum02699827898
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20811 SHIP STREET SUITE 205
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049085
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11ANNE BUCKLEITNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12JERRY ORLASKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine13MARGO RUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine14JACQUI COWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine15JOHN KAUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine16MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt060150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BALFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HON ARTHUR CLARKE III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEDIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEDIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEDIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEDIATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0259
IRS990EZ/OtherExpensesTotalAmt014121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CITIZENS 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/PrintingPublicationsPostageAmt0993
IRS990EZ/ProgramServiceRevenueAmt044556
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN 2013, 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 2013, CITIZENS MEDIATION SERVICE, INC. ACCEPTED 644 CASES FROM VARIOUS REFERRAL SOURCES, 362 OF WHICH RECEIVE DIRECT DISPUTE RESOLUTION SERVICES. THROUGH SERVICES PROVIDED IN 2013 BY CMS, 414 INDIVIDUALS WERE SERVED, INCLUDING 30 CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106790
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IRS990EZ/SalariesOtherCompEmplBnftAmt082646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0106790
IRS990EZ/TotalProgramServiceExpensesAmt0106790
IRS990EZ/TotalRevenueAmt099202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077521
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0211
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt078200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077521
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352195
IRS990ScheduleA/TotalSupportAmt0352406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,479 TRAVEL 4,404 CONFERENCES/MEETINGS 333 INSURANCE 1,118 MISC TAXES, LICENSES, FEE 67 TELEPHONE 3,852 TRAINING 2,019 EQUIPMENT MAINTENANCE 590 NON-INVESTMENT DEPRECIATION 259 TOTAL 14,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT, FURNITURE, FIXTURES 13,013 13,013 LESS ACCUMULATED DEPRECIATION 12,754 13,013 TOTAL 259 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CITIZENS 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/SupplementalInformationDetail/ExplanationTxt3IN 2013, 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 2013, CITIZENS MEDIATION SERVICE, INC. ACCEPTED 644 CASES FROM VARIOUS REFERRAL SOURCES, 362 OF WHICH RECEIVE DIRECT DISPUTE RESOLUTION SERVICES. THROUGH SERVICES PROVIDED IN 2013 BY CMS, 414 INDIVIDUALS WERE SERVED, INCLUDING 30 CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW E BALFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CITIZENS MEDIATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0383024909
ReturnHeader/Filer/USAddress/AddressLine10811 SHIP STREET SUITE 205
ReturnHeader/Filer/USAddress/City0ST JOSEPH
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049085
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102056 PLAZA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BENTON HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049022
ReturnHeader/PreparerPersonGrp/PhoneNum02699262191
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN KOOIMAN
ReturnHeader/ReturnTs02014-05-28T15:22:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$1.48$1.98$1.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$1.84$1.62$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.73$1.56$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.22$1.38$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.71$1.19$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.25$1.19$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.47$0.01$0.46$1.12$1.18$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.01$0.71$1.74$1.15$0.59
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.13$1.05$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.01$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.06$1.09$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.99$1.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.14$1.34$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.36$1.15$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.24$1.41$0.17