Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 38-3024909
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$71,881
Up $58,577 (+440%) from 2016
Net Assets
Up$71,267
Up $58,577 (+462%) from 2016
Liabilities
Flat$614
Flat from 2016
Revenue
Up$173,931
Up $68,707 (+65%) from 2016
Expenses
Up$115,358
Up $7,960 (+7.4%) from 2016
Net Income
Up$58,573
Up $60,747 (+2794%) from 2016
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 2017, THE ORGANIZATION MEDIATED 271 CASES OUT OF THE 603 THAT WERE REFERRED TO THE CENTER. AGREEMENTS WERE REACHED IN 67% OF THE CASES MEDIATED. ALL CASES WERE MEDIATED BY TRAINED VOLUNTEERS; INCLUDING 20 NEW VOLUNTEERS. | - | $115,358 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE WOLFRAM | Director | - | $0 | - | - |
| JASON CHURCHILL | President | - | $0 | - | - |
| LOU ANN SCHAFER | Vice Preside | - | $0 | - | - |
| JOHN SMIETANKA | Director | - | $0 | - | - |
| HOLLY LUCAS | Secretary | - | $0 | - | - |
| DON HERMANN | Treasurer | - | $0 | - | - |
“Expenses advertising expenses 640 postage & shipping 605 dues, memberships, subscripti 76 travel & meetings expenses 3,037 insurance 1,010 supplies 3,762 telephone - communication 1,625 staff development 9,598 non-investment depreciation 473 total 20,826”
“Furniture and equipment 5,957 25,486 less accumulated depreciation 4,026 4,499 total 1,931 20,987”
“Accrued payroll taxes 614 614”
“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 2017, the organization mediated 271 cases out of the 603 that were referred to the center. Agreements were reached in 67% of the cases mediated. All cases were mediated by trained volunteers; including 20 new volunteers.”
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 | 11377 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50894 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 117152 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 58573 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5579 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 13308 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71881 |
| IRS990EZ/GrossReceiptsAmt | 0 | 173931 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71267 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71267 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | HOLLY LUCAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON HERMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1931 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 20987 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 20826 |
| 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 | 55751 |
| 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 2017, THE ORGANIZATION MEDIATED 271 CASES OUT OF THE 603 THAT WERE REFERRED TO THE CENTER. AGREEMENTS WERE REACHED IN 67% OF THE CASES MEDIATED. ALL CASES WERE MEDIATED BY TRAINED VOLUNTEERS; INCLUDING 20 NEW VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115358 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 83353 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 614 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 614 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115358 |
| IRS990EZ/TotalRevenueAmt | 0 | 173931 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CITIZENSMEDIATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 117152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64579 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54646 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 345779 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 56779 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 345779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 117152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54839 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64579 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54646 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 345779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 345779 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING EXPENSES 640 POSTAGE & SHIPPING 605 DUES, MEMBERSHIPS, SUBSCRIPTI 76 TRAVEL & MEETINGS EXPENSES 3,037 INSURANCE 1,010 SUPPLIES 3,762 TELEPHONE - COMMUNICATION 1,625 STAFF DEVELOPMENT 9,598 NON-INVESTMENT DEPRECIATION 473 TOTAL 20,826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 5,957 25,486 LESS ACCUMULATED DEPRECIATION 4,026 4,499 TOTAL 1,931 20,987 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCRUED PAYROLL TAXES 614 614 |
| 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 2017, THE ORGANIZATION MEDIATED 271 CASES OUT OF THE 603 THAT WERE REFERRED TO THE CENTER. AGREEMENTS WERE REACHED IN 67% OF THE CASES MEDIATED. ALL CASES WERE MEDIATED BY TRAINED VOLUNTEERS; INCLUDING 20 NEW VOLUNTEERS. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-03-05 |
| 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 | D68A35A90170A88B25F4FF42F100F89EB5B22845 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EA4667219D3749780AF8A7866FBA15170F22513E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-03-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:11:45 |
| 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 | 2018-03-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LYNDA ELIE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-03-08T13:11:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.