Civic Intelligence

Conflict Resolution Services Inc.

990EZ • Fiscal year 2021 • EIN 38-3041273

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

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

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-12%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$86,353

Up $16,426 (+23%) from 2020

Net Assets

Up

$84,299

Up $16,363 (+24%) from 2020

Liabilities

Up

$2,054

Up $63 (+3.2%) from 2020

Revenue

Down

$109,052

Down $15,298 (-12%) from 2020

Expenses

Down

$94,139

Down $2,479 (-2.6%) from 2020

Net Income

Down

$14,913

Down $12,819 (-46%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$86,353
Liabilities$2,054
Net Assets$84,299

Operations Trend

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

2021

Revenue$109,052
Expenses$94,139
Net Income$14,913
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$109,052
Mission and Program Overview

Mission

Dispute resolutioon education and train

Program Services

DescriptionGrantsExpenses
Case administration (266); 469 individuals served; 67 children--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marisa T Topp-BehrmannBoard Member-$0--
Daniel HenderlightTreasurer-$0--
Gregory ThiessSecretary-$0--
Brandie SiglerExecutive DirectorFT$0--
Samantha A GarciaBoad Member-$0--
Dawn RogersBoard Member-$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
2022-08-05
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 expenses Part I line 16

Description AmountInsurance - property 704Insurance - EO 1,356Advertising 456Computer & Software Repair 1,849Credit card fees 690Office supplies 445Telephone 392Web & Online costs 2,473Training expenses 350Travel 185Bank Fees 24Dues & Subscription 499Payroll taxes 5,192Workers comp insurance 331adjustment for rounding (2)depreciation 46Directors & Officers Insurance 1,078

Description of other assets Part II line 24

Category Beginning of Year End of YearAssets purchased less acum dep 1,688 1,642acct receive w/ unknown change 3,150 4,050

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearpayroll liabilities 1,991 2,054

Raw XML Appendix170 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/PhoneNum02319415835
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Traverse City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049684
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086353
IRS990EZ/GrossReceiptsAmt0109052
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084299
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084299
IRS990EZ/OccupancyRentUtltsAndMaintAmt016357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marisa T Topp-Behrmann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daniel Henderlight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gregory Thiess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brandie Sigler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samantha A Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dawn Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ruth Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Boad Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Case Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04838
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05692
IRS990EZ/OtherExpensesTotalAmt016068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Dispute resolutioon education and train
IRS990EZ/ProgramServiceRevenueAmt052613
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01991
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094139
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0109052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069537
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt058172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036916
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274971
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt012500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48890
IRS990ScheduleA/PublicSupportPY170Pct00.48860
IRS990ScheduleA/PublicSupportTotal170Amt0274971
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt054068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274971
IRS990ScheduleA/TotalSupportAmt0562442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance - property 704Insurance - EO 1,356Advertising 456Computer & Software Repair 1,849Credit card fees 690Office supplies 445Telephone 392Web & Online costs 2,473Training expenses 350Travel 185Bank Fees 24Dues & Subscription 499Payroll taxes 5,192Workers comp insurance 331adjustment for rounding (2)depreciation 46Directors & Officers Insurance 1,078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAssets purchased less acum dep 1,688 1,642acct receive w/ unknown change 3,150 4,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearpayroll liabilities 1,991 2,054
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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/SignatureDt02022-08-05
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/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tina L Welke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-09T16:24:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sigler
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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