Civic Intelligence

Conflict Resolution Services Inc.

990EZ • Fiscal year 2017 • EIN 38-3041273

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization ProfileN/A
521 S Union Street Room Ste BTraverse City, MI 49684

(231) 941-5835

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-5.3%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$36,747

Down $5,455 (-13%) from 2016

Net Assets

Down

$34,758

Down $5,809 (-14%) from 2016

Liabilities

Up

$1,989

Up $354 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$96,504

Up $1,965 (+2.1%) from 2016

Expenses

Down

$101,603

Down $6,927 (-6.4%) from 2016

Net Income

Up

-$5,099

Up $8,892 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$36,747
Liabilities$1,989
Net Assets$34,758
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$96,504
Expenses$101,603
Net Income-$5,099
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$96,504
Mission and Program Overview

Mission

Dispute resolutioon education and train

Dispute resolutioon education and training programs

Program Services

DescriptionGrantsExpenses
Case administration 265 cases Mediations 172 cases Facilitations Education and training workshops Advanced Mediator Training Peer Making Peace Tr.aining - of persons that benefited-459--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James SaffellDirector-$0--
Zachary HeggTreasurer-$0--
Mary McGee CullenDirector-$0--
Rebecca RoganExecutive DirectorFT$0--
Lisa LookerDirector-$0--
Kathleen FosterVice Chair-$0--
Brace KernDirector-$0--
Ruth AndersonCase ManagerPT$0--
Jeffrey NoormanChair-$0--
Meagan BeldenSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Conflict Resolution Services Inc
EIN
38-3041273
Phone
2319415835
Address
521 S Union Street Room Ste B, Traverse City, MI 49684

Signing Officer

Name
Rebecca Rogan
Title
Executive Director
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Interest Income 3”

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

“Travel 1,051”

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

“Equipment rental and maintenance 651”

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

“Supplies 3,732”

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

“Telephone 2,118”

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

“Depreciation 5,852”

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

“Advertising 4,591”

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

“Licenses/permits/dues/sudscriptions 1,855”

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

“Errors and Omission Insurance 1,044”

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

“Volunteer Recognition Expense 409”

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

“Cost of Advanced Mediator Training 692”

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

“Training supplies and materials 101”

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

“Bank Credit Card Processing Fees 1,283”

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

“Web and online costs 659”

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

“Liability Insurance 27”

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

“Office expense - misc 419”

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

“Duplicate deposit for 16 adjusted in 17 -710”

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

“Acct Receivables Beginning of year 769, End of year 500”

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

“Assets purchased less accum deprec Beginning of year 0, End of year 3,173”

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

“Payroll Liabilities Beginning of year 1,635, End of year 1,989”

Raw XML Appendix204 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Rogan
IRS990EZ/BooksInCareOfDetail/PhoneNum02319415835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0521 S Union Street Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064099
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5099
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0783
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042202
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036747
IRS990EZ/GrossReceiptsAmt096504
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040567
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034758
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040567
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034758
IRS990EZ/OccupancyRentUtltsAndMaintAmt011914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Saffell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Zachary Hegg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary McGee Cullen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Rogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Looker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathleen Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brace Kern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruth Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jeffrey Noorman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Meagan Belden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Case Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03673
IRS990EZ/OtherChangesInNetAssetsAmt0-710
IRS990EZ/OtherExpensesTotalAmt024484
IRS990EZ/OtherRevenueTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dispute resolutioon education and training programs
IRS990EZ/PrintingPublicationsPostageAmt0547
IRS990EZ/ProgramServiceRevenueAmt032402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Case administration 265 cases Mediations 172 cases Facilitations Education and training workshops Advanced Mediator Training Peer Making Peace Tr.aining - of persons that benefited-459
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt063875
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01989
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0101603
IRS990EZ/TotalRevenueAmt096504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0224002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074511
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107976
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0182487
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55110
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.46780
IRS990ScheduleA/PublicSupportTotal170Amt0224002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt043574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041229
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224002
IRS990ScheduleA/TotalSupportAmt0406494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 2,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 5,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 4,591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses/permits/dues/sudscriptions 1,855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Errors and Omission Insurance 1,044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Volunteer Recognition Expense 409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cost of Advanced Mediator Training 692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training supplies and materials 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Credit Card Processing Fees 1,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Web and online costs 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Liability Insurance 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Office expense - misc 419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Duplicate deposit for 16 adjusted in 17 -710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Acct Receivables Beginning of year 769, End of year 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Assets purchased less accum deprec Beginning of year 0, End of year 3,173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll Liabilities Beginning of year 1,635, End of year 1,989
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Rogan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conflict Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0383041273
ReturnHeader/Filer/PhoneNum02319415835
ReturnHeader/Filer/USAddress/AddressLine1Txt0521 S Union Street Room Ste B
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F03D41F1A1DC45A8E5E80B0C8B63A0ECFD4368C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F03D41F1A1DC45A8E5E80B0C8B63A0ECFD4368C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.188.136.226
ReturnHeader/FilingSecurityInformation/IPDt02018-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0806 S Garfield Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02318835679
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina L Welke
ReturnHeader/ReturnTs02018-05-12T08:55:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,747
Liabilities
$1,989
Net assets
$34,758
Revenue
$96,504
Expenses
$101,603
Net income
-$5,099
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
2017Detailed filing. Detailed filing data is available for this year.$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