Civic Intelligence

Conflict Resolution Services Inc.

990EZ • Fiscal year 2020 • EIN 38-3041273

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 20, 2021

Organization ProfileN/A
2240 S Airport Rd West Unit DTraverse City, MI 49684

(231) 941-5835

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

72nd percentile

22%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

66%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$69,927

Up $27,735 (+66%) from 2019

Net Assets

Up

$67,936

Up $27,732 (+69%) from 2019

Liabilities

Up

$1,991

Up $3 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin72nd percentile

Revenue

Up

$124,350

Up $9,050 (+7.8%) from 2019

Expenses

Down

$96,618

Down $4,809 (-4.7%) from 2019

Net Income

Up

$27,732

Up $13,859 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$69,927
Liabilities$1,991
Net Assets$67,936
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$124,350
Expenses$96,618
Net Income$27,732
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 20, 2021
Return Version
2020v4.1
Gross Receipts
$124,350
Mission and Program Overview

Mission

Dispute resolutioon education and train

Program Services

DescriptionGrantsExpenses
Case administration (207); 412 individuals served; 57 children--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly T BirdDirector-$0--
Daniel HenderlightTreasurer-$0--
Gregory ThiessSecretary-$0--
Rebecca RoganExecutive DirectorFT$0--
Dawn RogersDirector-$0--
Ruth AndersonCase ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Conflict Resolution Services Inc
EIN
38-3041273
Address
2240 S Airport Rd West Unit D, Traverse City, MI 49684

Signing Officer

Name
Brandie Sigler
Title
Executive Direc
Phone
2319415835
Signed
2021-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Complete Accounting & Tax Services
Address
808 S Garfield Ave Suite A, Traverse City, MI 49686
Preparer
Tina L Welke
Phone
2318835679
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPPP 12,500”

Description of other expenses Part I line 16

“Description AmountInsurance - property 671Insurance - EO 1,356Advertising 224Computer & Software Repair 3,053Credit card fees 619Office supplies 1,554Web & Online costs 2,317Travel 1,280Dues & Subscription 1,635Licenses 20Small office equipment 166Payroll taxes 4,753Workers comp insurance 321”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAssets purchased less acum dep 1,617 1,688acct receivables 500 1,700”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearpayroll liabilities 1,988 1,991”

Raw XML Appendix168 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/AddressLine1Txt02240 S Airport Rd West Unit D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040075
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074420
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027732
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069927
IRS990EZ/GrossReceiptsAmt0124350
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040204
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067936
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040204
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067936
IRS990EZ/OccupancyRentUtltsAndMaintAmt016140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Holly T Bird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Henderlight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Thiess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Rogan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dawn Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ruth Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Case Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02117
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03388
IRS990EZ/OtherExpensesTotalAmt017969
IRS990EZ/OtherRevenueTotalAmt012500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dispute resolutioon education and train
IRS990EZ/PrintingPublicationsPostageAmt0177
IRS990EZ/ProgramServiceRevenueAmt037426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Case administration (207); 412 individuals served; 57 children
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060577
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01988
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01991
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096618
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0124350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt058172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049277
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0267970
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48860
IRS990ScheduleA/PublicSupportPY170Pct00.50000
IRS990ScheduleA/PublicSupportTotal170Amt0267970
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267970
IRS990ScheduleA/TotalSupportAmt0548440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP 12,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountInsurance - property 671Insurance - EO 1,356Advertising 224Computer & Software Repair 3,053Credit card fees 619Office supplies 1,554Web & Online costs 2,317Travel 1,280Dues & Subscription 1,635Licenses 20Small office equipment 166Payroll taxes 4,753Workers comp insurance 321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAssets purchased less acum dep 1,617 1,688acct receivables 500 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearpayroll liabilities 1,988 1,991
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandie Sigler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02319415835
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Conflict Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CONF
ReturnHeader/Filer/EIN0383041273
ReturnHeader/Filer/USAddress/AddressLine1Txt02240 S Airport Rd West Unit D
ReturnHeader/Filer/USAddress/CityNm0Traverse City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049684
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383595615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Complete Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0808 S Garfield Ave Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049686
ReturnHeader/PreparerPersonGrp/PhoneNum02318835679
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina L Welke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-20T21:34:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sigler
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,927
Liabilities
$1,991
Net assets
$67,936
Revenue
$124,350
Expenses
$96,618
Net income
$27,732
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
2020Detailed filing. Detailed filing data is available for this year.$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