Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 38-3024909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE WOLFRAM | President | PT | $0 | - | - |
| JASON CHURCHILL | Vice Preside | PT | $0 | - | - |
| LOU ANN SCHAFER | Interim Trea | PT | $0 | - | - |
| JOHN SMIETANKA | Director | PT | $0 | - | - |
| HEIDI DUNCAN | Secretary | PT | $0 | - | - |
| LYNNELL CARTER | Director | PT | $0 | - | - |
“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”
“Furniture and equipment 3,593 5,957 less accumulated depreciation 3,266 4,026 total 327 1,931”
“Accrued payroll taxes 0 614”
“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.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SARAH DEMPSEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2699827898 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 811 SHIP STREET SUITE 205 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST JOSEPH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49085 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54839 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2174 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2894 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14864 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 13304 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105224 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14864 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12690 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14864 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12690 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5960 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE WOLFRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASON CHURCHILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LOU ANN SCHAFER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOHN SMIETANKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HEIDI DUNCAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LYNNELL CARTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | INTERIM TREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 327 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1931 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12956 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50385 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107398 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 85588 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 107398 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107398 |
| IRS990EZ/TotalRevenueAmt | 0 | 105224 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CITIZENSMEDIATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69168 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 297795 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 50385 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 297795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 64579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69168 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 297795 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 297795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 3,593 5,957 LESS ACCUMULATED DEPRECIATION 3,266 4,026 TOTAL 327 1,931 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES 0 614 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH DEMPSEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXEC DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2699827898 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CITIZENS MEDIATION SERVICES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CITI |
| ReturnHeader/Filer/EIN | 0 | 383024909 |
| ReturnHeader/Filer/PhoneNum | 0 | 2699827898 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 811 SHIP STREET SUITE 302 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST JOSEPH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49085 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 74245CA12FE0A29DA997348AF957B34D4DEE8570 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 74245CA12FE0A29DA997348AF957B34D4DEE8570 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RENDEL ELIE & ASSOCIATES PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1010 MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAINT JOSEPH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 490851462 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2699831069 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA ELIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-06-26T11:34:00-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.