Civic Intelligence

Conflict Resolution Services Inc.

990EZ • Fiscal year 2015 • EIN 38-3041273

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
852 S Garfield Ave Room Unit BTraverse City, MI 49686

(231) 941-5835

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,898

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-4.7%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$56,179

Down $2,759 (-4.7%) from 2014

Net Assets

Up

$54,558

Up $16,513 (+43%) from 2014

Liabilities

Down

$1,621

Down $19,272 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin33rd percentile

Revenue

Down

$93,873

Down $9,882 (-9.5%) from 2014

Expenses

Down

$97,060

Down $21,398 (-18%) from 2014

Net Income

Up

-$3,187

Up $11,516 (+78%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $24,853Liabilities 2011: $2,1212011Assets 2012: $32,080Liabilities 2012: $1,4282012Assets 2013: $56,220Liabilities 2013: $3,4772013Assets 2014: $58,938Liabilities 2014: $20,893Net Assets 2014: $38,0452014Assets 2015: $56,179Liabilities 2015: $1,621Net Assets 2015: $54,5582015Assets 2016: $42,202Liabilities 2016: $1,635Net Assets 2016: $40,5672016Assets 2017: $36,747Liabilities 2017: $1,989Net Assets 2017: $34,7582017Assets 2018: $28,324Liabilities 2018: $1,993Net Assets 2018: $26,3312018Assets 2019: $42,192Liabilities 2019: $1,988Net Assets 2019: $40,2042019Assets 2020: $69,927Liabilities 2020: $1,991Net Assets 2020: $67,9362020Assets 2021: $86,353Liabilities 2021: $2,054Net Assets 2021: $84,2992021Assets 2022: $101,648Liabilities 2022: $2,973Net Assets 2022: $98,6752022Assets 2023: $104,226Liabilities 2023: $3,131Net Assets 2023: $101,0952023Assets 2024: $157,061Liabilities 2024: $3,478Net Assets 2024: $153,5832024

Highlighted filing

2015

Assets$56,179
Liabilities$1,621
Net Assets$54,558
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $78,908Expenses 2011: $84,805Net Income 2011: -$5,8972011Revenue 2012: $98,930Expenses 2012: $90,936Net Income 2012: $7,9942012Revenue 2013: $149,210Expenses 2013: $126,912Net Income 2013: $22,2982013Revenue 2014: $103,755Expenses 2014: $118,458Net Income 2014: -$14,7032014Revenue 2015: $93,873Expenses 2015: $97,060Net Income 2015: -$3,1872015Revenue 2016: $94,539Expenses 2016: $108,530Net Income 2016: -$13,9912016Revenue 2017: $96,504Expenses 2017: $101,603Net Income 2017: -$5,0992017Revenue 2018: $84,529Expenses 2018: $92,855Net Income 2018: -$8,3262018Revenue 2019: $115,300Expenses 2019: $101,427Net Income 2019: $13,8732019Revenue 2020: $124,350Expenses 2020: $96,618Net Income 2020: $27,7322020Revenue 2021: $109,052Expenses 2021: $94,139Net Income 2021: $14,9132021Revenue 2022: $155,552Expenses 2022: $139,534Net Income 2022: $16,0182022Revenue 2023: $188,473Expenses 2023: $186,053Net Income 2023: $2,4202023Revenue 2024: $264,806Expenses 2024: $187,446Net Income 2024: $77,3602024

Highlighted filing

2015

Revenue$93,873
Expenses$97,060
Net Income-$3,187
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$93,873
Mission and Program Overview

Mission

Dispute resolutioon education and train

Dispute resolutioon education and training programs

Program Services

DescriptionGrantsExpenses
Case administration 342 cases Mediations Facilitations Education and training workshopsDomestic Medeatou Training Advanced Mediator Training In-Services- of persons that benefiter-over 700--
Trained 4 schools in anti-bulleying thru the national accredited program called Olvewus AntiBulleying Program.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca GarlandExecutive DirectorFT$36,898-$36,898
Ruth AndersonCase ManagerPT$13,202-$13,202
John OlsonDirector-$0--
Terry SanbornDirector-$0--
James SaffellPresident-$0--
Laura HollingTreasurer/Director-$0--
Thomas WellsDirector-$0--
Mary McGee CullenDirector-$0--
James ChristophersonDirector-$0--
Brace KernDirector-$0--
Ross HammersleyDirector-$0--
Paul SchultzDirector-$0--
Jeffrey NoormanDirector-$0--
Meagan BeldenDirector-$0--
Lisa LookerDirector-$0--
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
Signed
2016-05-13
Discuss with paid preparer
No

Preparer

Firm
Complete Accounting & Tax Services
Address
812 S Garfield Ave Ste F, Traverse City, MI 49686
Preparer
Tina L Welke
Phone
2318835679
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 2,002”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 209”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 895”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,712”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,340”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,005”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses/permits/dues/sudscriptions 382”

Form 990-EZ, Part I, Line 16, Other Expenses

“Directors Officers Insurance 649”

Form 990-EZ, Part I, Line 16, Other Expenses

“Volunteer Recognition Expense 2,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Alarm system monitoring 431”

Form 990-EZ, Part I, Line 16, Other Expenses

“Cost of Board and Staff Training 106”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training supplies and materials 18”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 321”

Form 990-EZ, Part I, Line 16, Other Expenses

“Meaditor Fee 5,888”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web and online costs 1,116”

Form 990-EZ, Part I, Line 16, Other Expenses

“Contract Labor for Olwevus Program 5,692”

Form 990-EZ, Part I, Line 20, Net Assets

“prior year changes 20,000”

Form 990-EZ, Part I, Line 20, Net Assets

“prior year changes -300”

Form 990-EZ, Part II, Line 24, Other Assets

“Acct Receivables Beginning of year 1,413, End of year 1,469”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll Liabilities Beginning of year 893, End of year 1,621”

Form 990-EZ, Part II, Line 26, Liabilities

“Olweus Programs Liability Beginning of year 20,000, End of year 0”

Raw XML Appendix232 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/TitleTxt5Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt01413
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IRS990EZ/PrintingPublicationsPostageAmt01665
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 2,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising 1,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses/permits/dues/sudscriptions 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Directors Officers Insurance 649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Recognition Expense 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Alarm system monitoring 431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cost of Board and Staff Training 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training supplies and materials 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Fees 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Meaditor Fee 5,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Web and online costs 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Contract Labor for Olwevus Program 5,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16prior year changes 20,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17prior year changes -300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Acct Receivables Beginning of year 1,413, End of year 1,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities Beginning of year 893, End of year 1,621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Olweus Programs Liability Beginning of year 20,000, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Garland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conflict Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0383041273
ReturnHeader/Filer/PhoneNum02319415835
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 S Garfield Ave Room Unit B
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049686
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0812 S Garfield Ave Ste F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02318835679
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina L Welke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-13T02:35:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,179
Liabilities
$1,621
Net assets
$54,558
Revenue
$93,873
Expenses
$97,060
Net income
-$3,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$2.65$1.87$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.03$1.01$1.88$1.86$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$1.56$1.40$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.09$0.94$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.24$0.97$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.40$1.15$1.01$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$0.85$0.93$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.97$1.02$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$0.95$1.09$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.02$0.55$0.94$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.21$0.38$1.04$1.18$0.15
2013Summary only. Only limited summary data is available for this year.$0.56$0.03$1.49$1.27$0.22
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.99$0.91$0.08
2011Summary only. Only limited summary data is available for this year.$0.25$0.02$0.79$0.85$0.06