Civic Intelligence

Citizens Mediation Services Inc

990EZ • Fiscal year 2016 • EIN 38-3024909

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

811 Ship Street Suite 302St Joseph, MI 49085

(269) 982-7898

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$13,304

Down $1,560 (-10%) from 2015

Net Assets

Down

$12,690

Down $2,174 (-15%) from 2015

Liabilities

Up

$614

Up $614 from 2015

Revenue

Up

$105,224

Up $3,985 (+3.9%) from 2015

Expenses

Up

$107,398

Up $13,690 (+15%) from 2015

Net Income

Down

-$2,174

Down $9,705 (-129%) from 2015

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

2016

Assets$13,304
Liabilities$614
Net Assets$12,690

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

2016

Revenue$105,224
Expenses$107,398
Net Income-$2,174
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$105,224
Mission and Program Overview

Mission

Citizens mediation service, inc.'s mission is to empower all the people of southwest michigan to successfully resolve conflict through mediation services that facilitate lasting, positive solutions.

Program Services

DescriptionGrantsExpenses
THE CITIZENS MEDIATION SERVICE, INC. PROVIDED LOW-COST / NO COST MEDIATION SERVICES IN BERRIEN, VAN BUREN, CASS, BRANCH, AND ST. JOSEPH COUNTIES IN MICHIGAN. THE AGENCY CONDUCTED MEDIATIONS IN THE FOLLOWING AREAS: COURT ACTIONS (DISTRICT, CIVIL, FAMILY, JUVENILE, PROBATE); SPECIAL EDUCATION ISSUES, CIVIL RIGHTS COMPLAINTS, BUSINESS DISPUTES, AND PROPERTY ISSUES. A LARGE PROPORTION OF CLIENTS HAD THEIR MEDIATION FEES WAIVED WHO FELL BELOW FEDERAL INCOME GUIDELINES. TRAINED VOLUNTEERS AND STAFF PROVIDED THESE MEDIATION SESSIONS AT GREAT SAVINGS IN TIME AND DOLLARS TO THE COURT SYSTEM AND TO FAMILIES. DURING 2016, THE ORGANIZATION MEDIATED 284 CASES OUT OF THE 664 THAT WERE REFERRED TO THE CENTER. ALL CASES WERE MEDIATED BY TRAINED VOLUNTEERS. THE LARGEST VOLUME OF CASES BY TYPE WERE: BREACH OF CONTRACT, FOLLOWED BY DOMESTIC MEDIATION, LANDLORD/TENANT, AND SCHOOLS.-$107,398
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE WOLFRAMPresidentPT$0--
JASON CHURCHILLVice PresidePT$0--
LOU ANN SCHAFERInterim TreaPT$0--
JOHN SMIETANKADirectorPT$0--
HEIDI DUNCANSecretaryPT$0--
LYNNELL CARTERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Citizens Mediation Services Inc
EIN
38-3024909
Phone
2699827898
Address
811 SHIP STREET SUITE 302, ST JOSEPH, MI 49085

Signing Officer

Name
Sarah Dempsey
Title
Exec Director
Phone
2699827898
Signed
2017-06-16
Discuss with paid preparer
Yes

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expenses 161 postage & shipping 560 dues, memberships, subscripti 217 travel & meetings expenses 1,566 insurance 2,255 supplies 3,639 telephone - communication 3,033 staff development 150 misc & bank charges 614 non-investment depreciation 761 total 12,956

Form 990-ez, Part II, Line 24

Furniture and equipment 3,593 5,957 less accumulated depreciation 3,266 4,026 total 327 1,931

Form 990-ez, Part II, Line 26

Accrued payroll taxes 0 614

Form 990-ez, Part III

Citizens mediation service, inc.'s mission is to empower all the people of southwest michigan to successfully resolve conflict through mediation services that facilitate lasting, positive solutions.

Form 990-ez, Part III, Line 28

The citizens mediation service, inc. Provided low-cost / no cost mediation services in berrien, van buren, cass, branch, and st. Joseph counties in michigan. The agency conducted mediations in the following areas: court actions (district, civil, family, juvenile, probate); special education issues, civil rights complaints, business disputes, and property issues. A large proportion of clients had their mediation fees waived who fell below federal income guidelines. Trained volunteers and staff provided these mediation sessions at great savings in time and dollars to the court system and to families. During 2016, the organization mediated 284 cases out of the 664 that were referred to the center. All cases were mediated by trained volunteers. The largest volume of cases by type were: breach of contract, followed by domestic mediation, landlord/tenant, and schools.

Raw XML Appendix145 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE WOLFRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON CHURCHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU ANN SCHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SMIETANKA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNELL CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INTERIM TREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt012956
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0CITIZENS MEDIATION SERVICE, INC.'S MISSION IS TO EMPOWER ALL THE PEOPLE OF SOUTHWEST MICHIGAN TO SUCCESSFULLY RESOLVE CONFLICT THROUGH MEDIATION SERVICES THAT FACILITATE LASTING, POSITIVE SOLUTIONS.
IRS990EZ/ProgramServiceRevenueAmt050385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE CITIZENS MEDIATION SERVICE, INC. PROVIDED LOW-COST / NO COST MEDIATION SERVICES IN BERRIEN, VAN BUREN, CASS, BRANCH, AND ST. JOSEPH COUNTIES IN MICHIGAN. THE AGENCY CONDUCTED MEDIATIONS IN THE FOLLOWING AREAS: COURT ACTIONS (DISTRICT, CIVIL, FAMILY, JUVENILE, PROBATE); SPECIAL EDUCATION ISSUES, CIVIL RIGHTS COMPLAINTS, BUSINESS DISPUTES, AND PROPERTY ISSUES. A LARGE PROPORTION OF CLIENTS HAD THEIR MEDIATION FEES WAIVED WHO FELL BELOW FEDERAL INCOME GUIDELINES. TRAINED VOLUNTEERS AND STAFF PROVIDED THESE MEDIATION SESSIONS AT GREAT SAVINGS IN TIME AND DOLLARS TO THE COURT SYSTEM AND TO FAMILIES. DURING 2016, THE ORGANIZATION MEDIATED 284 CASES OUT OF THE 664 THAT WERE REFERRED TO THE CENTER. ALL CASES WERE MEDIATED BY TRAINED VOLUNTEERS. THE LARGEST VOLUME OF CASES BY TYPE WERE: BREACH OF CONTRACT, FOLLOWED BY DOMESTIC MEDIATION, LANDLORD/TENANT, AND SCHOOLS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054839
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt069168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297795
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 161 POSTAGE & SHIPPING 560 DUES, MEMBERSHIPS, SUBSCRIPTI 217 TRAVEL & MEETINGS EXPENSES 1,566 INSURANCE 2,255 SUPPLIES 3,639 TELEPHONE - COMMUNICATION 3,033 STAFF DEVELOPMENT 150 MISC & BANK CHARGES 614 NON-INVESTMENT DEPRECIATION 761 TOTAL 12,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 3,593 5,957 LESS ACCUMULATED DEPRECIATION 3,266 4,026 TOTAL 327 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 0 614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CITIZENS MEDIATION SERVICE, INC.'S MISSION IS TO EMPOWER ALL THE PEOPLE OF SOUTHWEST MICHIGAN TO SUCCESSFULLY RESOLVE CONFLICT THROUGH MEDIATION SERVICES THAT FACILITATE LASTING, POSITIVE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CITIZENS MEDIATION SERVICE, INC. PROVIDED LOW-COST / NO COST MEDIATION SERVICES IN BERRIEN, VAN BUREN, CASS, BRANCH, AND ST. JOSEPH COUNTIES IN MICHIGAN. THE AGENCY CONDUCTED MEDIATIONS IN THE FOLLOWING AREAS: COURT ACTIONS (DISTRICT, CIVIL, FAMILY, JUVENILE, PROBATE); SPECIAL EDUCATION ISSUES, CIVIL RIGHTS COMPLAINTS, BUSINESS DISPUTES, AND PROPERTY ISSUES. A LARGE PROPORTION OF CLIENTS HAD THEIR MEDIATION FEES WAIVED WHO FELL BELOW FEDERAL INCOME GUIDELINES. TRAINED VOLUNTEERS AND STAFF PROVIDED THESE MEDIATION SESSIONS AT GREAT SAVINGS IN TIME AND DOLLARS TO THE COURT SYSTEM AND TO FAMILIES. DURING 2016, THE ORGANIZATION MEDIATED 284 CASES OUT OF THE 664 THAT WERE REFERRED TO THE CENTER. ALL CASES WERE MEDIATED BY TRAINED VOLUNTEERS. THE LARGEST VOLUME OF CASES BY TYPE WERE: BREACH OF CONTRACT, FOLLOWED BY DOMESTIC MEDIATION, LANDLORD/TENANT, AND SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTs02017-06-26T11:34:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
2016Detailed filing. Detailed filing data is available for this year.$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