Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 28.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$58,938
Up $2,718 (+4.8%) from 2013
Net Assets
$38,045
No earlier filing loaded for comparison.
Liabilities
Up$20,893
Up $17,416 (+501%) from 2013
Revenue And Expenses
Revenue
Down$103,755
Down $45,455 (-30%) from 2013
Expenses
Down$118,458
Down $8,454 (-6.7%) from 2013
Net Income
Down-$14,703
Down $37,001 (-166%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $118,092
Mission and Program Overview
Mission
Dispute resolutioon education and train
Dispute resolutioon education and training programs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Case administration 216 cases Mediations Facilitations Education and training workshopsDomestic Medeatou Training Advanced Mediator Training In-Services- of persons that benefiter-over 750 | - | - |
| Trained 5 schools in anti-bulleying thru the national accredited program called Olvewus AntiBulleying Program. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Garland | Executive Director | FT | $30,000 | - | $30,000 |
| Elizabeth Pine | Fund Raiser/Olvewus | FT | $18,462 | - | $18,462 |
| Ruth Anderson | Case Manager | PT | $1,800 | - | $1,800 |
| John Olson | Director | - | $0 | - | - |
| Terry Sanborn | Director | - | $0 | - | - |
| James Saffell | President | - | $0 | - | - |
| Jerry Keelan | Treasurer/Director | - | $0 | - | - |
| Thomas Wells | Director | - | $0 | - | - |
| Paula Sagala | Director | - | $0 | - | - |
| James Christopherson | Director | - | $0 | - | - |
| Will Harper | Director | - | $0 | - | - |
| Ross Hammersley | Director | - | $0 | - | - |
| Marian Kromkowski | Director | - | $0 | - | - |
| Paul Schultz | Director | - | $0 | - | - |
| Jeffrey Noorman | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Swing Shift Dance Competition | $18,620 | $18,620 | $14,337 | $4,283 |
| Total Events | $18,620 | $18,620 | $14,337 | $4,283 |
Filing and Contact Details
Filer
- Filer Name
- Conflict Resolution Services Inc
- EIN
- 38-3041273
- Phone
- 2319415835
- Address
- 852 S Garfield Ave Room Unit B, Traverse City, MI 49686
Signing Officer
- Name
- Rebecca Garland
- Title
- Executive Director
- Phone
- 2319415835
- Signed
- 2015-05-07
- Discuss with paid preparer
- No
Preparer
- Firm
- Complete Accounting & Tax Services
- Address
- 6850 Clark Road, Kingsley, MI 49649
- Preparer
- Tina L Welke
- Phone
- 2318835679
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 9”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 163”
Form 990-EZ, Part I, Line 16, Other Expenses
“Conferences, conventions, and meetings 1,581”
Form 990-EZ, Part I, Line 16, Other Expenses
“Equipment rental and maintenance 1,126”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,801”
Form 990-EZ, Part I, Line 16, Other Expenses
“Telephone 2,616”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 606”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses/permits/dues/sudscriptions 265”
Form 990-EZ, Part I, Line 16, Other Expenses
“Errors and Omission Insurance 631”
Form 990-EZ, Part I, Line 16, Other Expenses
“Directors Officers Insurance 750”
Form 990-EZ, Part I, Line 16, Other Expenses
“Volunteer Recognition Expense 255”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 270”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cost of Advanced Mediator Training 5,793”
Form 990-EZ, Part I, Line 16, Other Expenses
“Cost of Board and Staff Training 530”
Form 990-EZ, Part I, Line 16, Other Expenses
“Training supplies and materials 13,436”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 473”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meaditor Fee 2,500”
Form 990-EZ, Part I, Line 16, Other Expenses
“Web and online costs 600”
Form 990-EZ, Part I, Line 16, Other Expenses
“Contract Labor for Olwevus Program 1,995”
Form 990-EZ, Part I, Line 16, Other Expenses
“Olwevus Program expenses 7,225”
Form 990-EZ, Part I, Line 20, Net Assets
“Prior yr changes 5”
Form 990-EZ, Part II, Line 24, Other Assets
“Acct Receivables Beginning of year 820, End of year 1,413”
Form 990-EZ, Part II, Line 26, Liabilities
“Payroll Liabilities Beginning of year 3,477, End of year 893”
Form 990-EZ, Part II, Line 26, Liabilities
“Olweus Programs Liability Beginning of year 0, End of year 20,000”
Raw XML Appendix253 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Rebecca Garland |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2319415835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 852 S Garfield Ave Suite B |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Traverse City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49685 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 55400 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 57525 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54324 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14703 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2268 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56220 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58938 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18620 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118092 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 38045 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 38045 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 040.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 001.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 020.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 14 | 001.50 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 30000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 18462 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 1800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 14 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | John Olson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Terry Sanborn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | James Saffell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jerry Keelan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Thomas Wells |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Paula Sagala |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | James Christopherson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Rebecca Garland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Will Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Elizabeth Pine |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Ross Hammersley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Marian Kromkowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Paul Schultz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Ruth Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Jeffrey Noorman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer/Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Fund Raiser/Olvewus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Case Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1413 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 42625 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Dispute resolutioon education and training programs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1217 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45142 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Case administration 216 cases Mediations Facilitations Education and training workshopsDomestic Medeatou Training Advanced Mediator Training In-Services- of persons that benefiter-over 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Trained 5 schools in anti-bulleying thru the national accredited program called Olvewus AntiBulleying Program. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 59748 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 14337 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4283 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3477 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 20893 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 118458 |
| IRS990EZ/TotalRevenueAmt | 0 | 103755 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 43574 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86787 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 253996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 29 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 74511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107976 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57667 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37330 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30525 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 308009 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.45190 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.50240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 253996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 43574 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 41229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 41163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86787 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 253996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 562034 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SWING SHIFT DANCE COMPETITION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18620 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4283 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 14337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 9 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, conventions, and meetings 1,581 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Equipment rental and maintenance 1,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Supplies 1,801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Telephone 2,616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Advertising 606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses/permits/dues/sudscriptions 265 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Errors and Omission Insurance 631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Directors Officers Insurance 750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Volunteer Recognition Expense 255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Misc 270 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Cost of Advanced Mediator Training 5,793 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Cost of Board and Staff Training 530 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Training supplies and materials 13,436 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Bank Fees 473 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Meaditor Fee 2,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Web and online costs 600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Contract Labor for Olwevus Program 1,995 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Olwevus Program expenses 7,225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Prior yr changes 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Acct Receivables Beginning of year 820, End of year 1,413 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Payroll Liabilities Beginning of year 3,477, End of year 893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Olweus Programs Liability Beginning of year 0, End of year 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Garland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319415835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Conflict Resolution Services Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CONF |
| ReturnHeader/Filer/EIN | 0 | 383041273 |
| ReturnHeader/Filer/PhoneNum | 0 | 2319415835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 852 S Garfield Ave Room Unit B |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Traverse City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49686 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Complete Accounting & Tax Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6850 Clark Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Kingsley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49649 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2318835679 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tina L Welke |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-05-07T10:31:45-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,938
- Liabilities
- $20,893
- Net assets
- $38,045
- Revenue
- $103,755
- Expenses
- $118,458
- Net income
- -$14,703