Civic Intelligence

Citizens Mediation Services Inc

990EZ • Fiscal year 2018 • EIN 38-3024909

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,034

Down $24,847 (-35%) from 2017

Net Assets

Down

$46,420

Down $24,847 (-35%) from 2017

Liabilities

Flat

$614

Flat from 2017

Revenue

Down

$112,391

Down $61,540 (-35%) from 2017

Expenses

Up

$118,061

Up $2,703 (+2.3%) from 2017

Net Income

Down

-$5,670

Down $64,243 (-110%) from 2017

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

2018

Assets$47,034
Liabilities$614
Net Assets$46,420

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

2018

Revenue$112,391
Expenses$118,061
Net Income-$5,670
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$112,391
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 2018, THE ORGANIZATION HAD 581 MEDIATION REFERRALS FROM THE FIVE COUNTIES IT SERVES IN SOUTHWEST MICHIGAN. JUST OVER 90% OF THESE REFERRALS CAME FROM AREA COURTS, MEANING OUR SERVICES REDUCED THEIR COURT DOCKETS BY APPROXIMATELY 524 CASES. OUR CENTER HAS INCOME GUIDELINES THAT ROUGHLY MATCH THE AREA'S LEGAL AID SERVICES. AS A RESULT, 10,775 IN MEDIATION CASE FEES WERE WAIVED FOR LOW AND MIDDLE INCOME RESIDENTS OF OUR DISTRICT. WE PROVIDED CIVIL, DIVORCE, PARENTING TIME, PROBATE, SPECIAL EDUCATION, LANDLORD/TENANT AND CHILD PROTECTION MEDIATION SERVICES DURING THE YEAR.-$118,061
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON CHURCHILLPresident-$0--
DON HERMANNTreasurer-$0--
DAVID SHELLITOSecretary-$0--
AMBER PETERSDirector-$0--
BARBARA WELKEDirector-$0--
FRED WELCHDirector-$0--
MARY SPIEGELDirector-$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
2019-08-29
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 709 postage & shipping 695 travel & meetings expenses 6,258 insurance 1,097 supplies 4,617 telephone - communication 1,530 staff development 9,733 misc & bank charges 945 non-investment depreciation 594 total 26,178

Form 990-ez, Part II, Line 24

Furniture and equipment 6,381 6,931 less accumulated depreciation 4,570 5,164 total 1,811 1,767

Form 990-ez, Part II, Line 26

Accrued payroll taxes 614 614

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 2018, the organization had 581 mediation referrals from the five counties it serves in southwest michigan. Just over 90% of these referrals came from area courts, meaning our services reduced their court dockets by approximately 524 cases. Our center has income guidelines that roughly match the area's legal aid services. As a result, 10,775 in mediation case fees were waived for low and middle income residents of our district. We provided civil, divorce, parenting time, probate, special education, landlord/tenant and child protection mediation services during the year.

Raw XML Appendix158 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSES 709 POSTAGE & SHIPPING 695 TRAVEL & MEETINGS EXPENSES 6,258 INSURANCE 1,097 SUPPLIES 4,617 TELEPHONE - COMMUNICATION 1,530 STAFF DEVELOPMENT 9,733 MISC & BANK CHARGES 945 NON-INVESTMENT DEPRECIATION 594 TOTAL 26,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE AND EQUIPMENT 6,381 6,931 LESS ACCUMULATED DEPRECIATION 4,570 5,164 TOTAL 1,811 1,767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCRUED PAYROLL TAXES 614 614
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 2018, THE ORGANIZATION HAD 581 MEDIATION REFERRALS FROM THE FIVE COUNTIES IT SERVES IN SOUTHWEST MICHIGAN. JUST OVER 90% OF THESE REFERRALS CAME FROM AREA COURTS, MEANING OUR SERVICES REDUCED THEIR COURT DOCKETS BY APPROXIMATELY 524 CASES. OUR CENTER HAS INCOME GUIDELINES THAT ROUGHLY MATCH THE AREA'S LEGAL AID SERVICES. AS A RESULT, 10,775 IN MEDIATION CASE FEES WERE WAIVED FOR LOW AND MIDDLE INCOME RESIDENTS OF OUR DISTRICT. WE PROVIDED CIVIL, DIVORCE, PARENTING TIME, PROBATE, SPECIAL EDUCATION, LANDLORD/TENANT AND CHILD PROTECTION MEDIATION SERVICES DURING THE YEAR.
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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/TaxYr02018

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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits