Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 37.3% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$101,648
Up $15,295 (+18%) from 2021
Net Assets
Up$98,675
Up $14,376 (+17%) from 2021
Liabilities
Up$2,973
Up $919 (+45%) from 2021
Revenue And Expenses
Revenue
Up$155,552
Up $46,500 (+43%) from 2021
Expenses
Up$139,534
Up $45,395 (+48%) from 2021
Net Income
Up$16,018
Up $1,105 (+7.4%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 31, 2003
- Return Version
- 2022v5.0
- Gross Receipts
- $155,552
Mission and Program Overview
Mission
Dispute resolutioon education and train
Dispute resolution; education and training
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 728 COURT-ORDERED DISPUTE RESOLUTION CASES; 48 PRIVATE-PARTY DISPUTE RESOLUTION CASES; TOTAL OF 1,787 CLIENTS BENEFITED BY SERVICES PROVIDED. | - | $81,441 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRANDIE SIGLER | Executive Di | FT | $58,000 | - | $58,000 |
| MARISA T TOPP-BEHRMANN | Board Member | - | $0 | - | - |
| PHILIP COCHRAN | Treasurer | - | $0 | - | - |
| GREGORY THIESS | Board Chairm | - | $0 | - | - |
| SAMANTHA A GARCIA | Board Member | - | $0 | - | - |
| DAWN ROGERS | Secretary | - | $0 | - | - |
| ANNE STEVENSON | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Conflict Resolution Services Inc
- EIN
- 38-3041273
- Phone
- 2319415835
- Address
- 3143 LOGAN VALLEY RD, TRAVERSE CITY, MI 49684
Signing Officer
- Name
- Brandie Sigler
- Title
- Executive Director
- Phone
- 2319415835
- Signed
- 2003-08-31
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cornell & Company CPA Pllc
- Address
- 3220 RACQUET CLUB DR, TRAVERSE CITY, MI 49684
- Preparer
- Christopher H Cornell CPA
- Phone
- 2314218160
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Paypal sales 4,341 revenue - conference room ren 250 revenue - reimbursed expenses 21 total 4,612”
Form 990-ez, Part I, Line 16
“Expenses advertising expense 487 office expense 3,798 insurance - general liability 707 insurance - directors & offic 1,117 insurance - errors & omission 1,356 insurance - workers comp 338 training expenses 2,308 dues, fees & subscription 3,174 credit card processing fe 1,592 supplies expense 1,403 travel expenses - mileage 132 small equipment 781 miscellaneous expenses 120 taxes & licenses 10 non-investment depreciation 1,847 total 19,170”
Form 990-ez, Part I, Line 20
“Prior period adjustment -1,642”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,050 4,750 9,025 10,872 less accumulated depreciation 9,025 10,872 force balance to prior accountant 1,642 0 total 5,692 4,750”
Form 990-ez, Part II, Line 26
“Federal payroll taxes payable 2,164 2,119 state income tax withholding payable 1,081 851 uia payable -44 3”
Raw XML Appendix157 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 | BRANDIE SIGLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2319415835 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3143 LOGAN VALLEY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | TRAVERSE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49684 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 81808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96898 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 59945 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16018 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6878 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 87500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 101648 |
| IRS990EZ/GrossReceiptsAmt | 0 | 155552 |
| 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 | 84299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 98675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 84299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 98675 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 22529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 58000 |
| 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/PersonNm | 0 | BRANDIE SIGLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARISA T TOPP-BEHRMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILIP COCHRAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GREGORY THIESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SAMANTHA A GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DAWN ROGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ANNE STEVENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD CHAIRM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5692 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4750 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1642 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19170 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4612 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISPUTE RESOLUTION; EDUCATION AND TRAINING |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90989 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 728 COURT-ORDERED DISPUTE RESOLUTION CASES; 48 PRIVATE-PARTY DISPUTE RESOLUTION CASES; TOTAL OF 1,787 CLIENTS BENEFITED BY SERVICES PROVIDED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81441 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 90957 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3201 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2973 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 139534 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81441 |
| IRS990EZ/TotalRevenueAmt | 0 | 155552 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 12,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 59945 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58172 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 281004 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 298428 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 12500 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 281004 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 59945 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58172 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 281004 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 293504 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PAYPAL SALES 4,341 REVENUE - CONFERENCE ROOM REN 250 REVENUE - REIMBURSED EXPENSES 21 TOTAL 4,612 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING EXPENSE 487 OFFICE EXPENSE 3,798 INSURANCE - GENERAL LIABILITY 707 INSURANCE - DIRECTORS & OFFIC 1,117 INSURANCE - ERRORS & OMISSION 1,356 INSURANCE - WORKERS COMP 338 TRAINING EXPENSES 2,308 DUES, FEES & SUBSCRIPTION 3,174 CREDIT CARD PROCESSING FE 1,592 SUPPLIES EXPENSE 1,403 TRAVEL EXPENSES - MILEAGE 132 SMALL EQUIPMENT 781 MISCELLANEOUS EXPENSES 120 TAXES & LICENSES 10 NON-INVESTMENT DEPRECIATION 1,847 TOTAL 19,170 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT -1,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 4,050 4,750 9,025 10,872 LESS ACCUMULATED DEPRECIATION 9,025 10,872 FORCE BALANCE TO PRIOR ACCOUNTANT 1,642 0 TOTAL 5,692 4,750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FEDERAL PAYROLL TAXES PAYABLE 2,164 2,119 STATE INCOME TAX WITHHOLDING PAYABLE 1,081 851 UIA PAYABLE -44 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRANDIE SIGLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2319415835 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2003-08-31 |
| 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 | 3143 LOGAN VALLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843812814 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CORNELL & COMPANY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3220 RACQUET CLUB DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TRAVERSE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49684 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2314218160 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER H CORNELL CPA |
| ReturnHeader/ReturnTs | 0 | 2023-08-31T17:45:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRANDIE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SIGLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $101,648
- Liabilities
- $2,973
- Net assets
- $98,675
- Revenue
- $155,552
- Expenses
- $139,534
- Net income
- $16,018