Civic Intelligence

Wayne Mediation Center

990 • Fiscal year 2017 • EIN 38-3123313

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 23, 2018

Organization ProfileWWW.MEDIATION-WAYNE.ORG

View Organization Page

19855 W Outer Drive No 206Dearborn, MI 48124

(313) 561-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$79,711

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-5.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$245,611

Up $27,656 (+13%) from 2016

Net Assets

Up

$227,951

Up $21,470 (+10%) from 2016

Liabilities

Up

$17,660

Up $6,186 (+54%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$627,939

Down $35,527 (-5.4%) from 2016

Expenses

Down

$606,469

Down $26,635 (-4.2%) from 2016

Net Income

Down

$21,470

Down $8,892 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2011: $115,947Liabilities 2011: $15,079Net Assets 2011: $100,8682011Assets 2012: $137,116Liabilities 2012: $32,465Net Assets 2012: $104,6512012Assets 2013: $199,502Liabilities 2013: $14,378Net Assets 2013: $185,1242013Assets 2014: $244,609Liabilities 2014: $20,197Net Assets 2014: $224,4122014Assets 2015: $200,136Liabilities 2015: $24,017Net Assets 2015: $176,1192015Assets 2016: $217,955Liabilities 2016: $11,474Net Assets 2016: $206,4812016Assets 2017: $245,611Liabilities 2017: $17,660Net Assets 2017: $227,9512017Assets 2018: $246,301Liabilities 2018: $31,218Net Assets 2018: $215,0832018Assets 2019: $221,054Liabilities 2019: $32,276Net Assets 2019: $188,7782019Assets 2020: $292,410Liabilities 2020: $33,729Net Assets 2020: $258,6812020Assets 2021: $96,553Liabilities 2021: $19,473Net Assets 2021: $77,0802021Assets 2022: $459,073Liabilities 2022: $265,602Net Assets 2022: $193,4712022Assets 2023: $439,195Liabilities 2023: $246,731Net Assets 2023: $192,4642023Assets 2024: $430,649Liabilities 2024: $230,043Net Assets 2024: $200,6062024

Highlighted filing

2017

Assets$245,611
Liabilities$17,660
Net Assets$227,951
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $528,166Expenses 2011: $580,996Net Income 2011: -$52,8302011Revenue 2012: $524,295Expenses 2012: $520,513Net Income 2012: $3,7822012Revenue 2013: $588,369Expenses 2013: $507,896Net Income 2013: $80,4732013Revenue 2014: $524,817Expenses 2014: $485,529Net Income 2014: $39,2882014Revenue 2015: $447,573Expenses 2015: $495,864Net Income 2015: -$48,2912015Revenue 2016: $663,466Expenses 2016: $633,104Net Income 2016: $30,3622016Revenue 2017: $627,939Expenses 2017: $606,469Net Income 2017: $21,4702017Revenue 2018: $524,849Expenses 2018: $537,717Net Income 2018: -$12,8682018Revenue 2019: $505,481Expenses 2019: $531,786Net Income 2019: -$26,3052019Revenue 2020: $574,508Expenses 2020: $504,605Net Income 2020: $69,9032020Revenue 2021: $386,622Expenses 2021: $568,223Net Income 2021: -$181,6012021Revenue 2022: $595,016Expenses 2022: $478,625Net Income 2022: $116,3912022Revenue 2023: $491,714Expenses 2023: $492,721Net Income 2023: -$1,0072023Revenue 2024: $554,680Expenses 2024: $546,538Net Income 2024: $8,1422024

Highlighted filing

2017

Revenue$627,939
Expenses$606,469
Net Income$21,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 23, 2018
Return Version
2017v2.2
Gross Receipts
$627,939
Mission and Program Overview

Mission

Wayne mediation center strives to provide the community served with a process for resolving disputes through empowerment, education, and effectiveness.

To provide a process for resolving disputes through empowerment, education, & effectiveness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,150$144,426▲ $21,276
Accounts Receivable$71,225$53,304▼ $17,921
Cash and Non-Interest-Bearing Accounts$2,431$30,350▲ $27,919
Prepaid Expenses and Deferred Charges$11,750$7,089▼ $4,661
Land, Buildings, and Equipment, Net$3,123$4,166▲ $1,043
Total Assets$217,955$245,611▲ $27,656
Other Assets Total$6,276$6,276→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,474$17,660▲ $6,186
Total Liabilities$11,474$17,660▲ $6,186
Net Assets / Fund Balance
Unrestricted Net Assets$201,481$217,701▲ $16,220
Temporarily Rstr Net Assets$5,000$10,250▲ $5,250
Total Net Assets Fund Balance$206,481$227,951▲ $21,470
Total Liabilities and Net Assets / Fund Balance$217,955$245,611▲ $27,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,499$63,014$65,513
Equipment$1,667$21,437$23,104
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bernard DempseyExecutive DirectorFT$70,792$8,919$79,711

Board Members and Trustees

NameTitle
Raj KuttyPresident
Siham JaafarVice President
David TurfeDirector
Eric CholackDirector
Girish NairDirector
John SierDirector
Kathleen MccarthyDirector
Marifer CallejaDirector
Roland SamarooDirector
Youssef MosallamDirector
David RobinsonSecretary
Suresh PillaiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$338,914
Program Service Revenue
$288,246
Investment Income
$779
Other Revenue
$0
All Other Contributions
$44,658
Change in Net Assets
$21,470

Audited Revenue Reconciliation

Revenue per Audited Statements
$627,939
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,429
Total Revenue per Audited Statements
$733,368
Total Revenue per Form 990
$627,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,661
Other Expenses$130,808
Total Fundraising Expense$4,397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,532$3,970$1,000$321,502
Current Officers, Directors, Trustees, and Key Employees$73,936$16,635$1,848$92,419
Occupancy$45,209$857$189$46,255
Payroll Taxes$34,375$1,704$239$36,318
Other Employee Benefits$25,368$6$48$25,422
Fees for Services Other$14,064$3,543$849$18,456
Office Expenses$13,046$647$91$13,784
Insurance$5,177$98$22$5,297
Advertising$5,169--$5,169
Other Expenses$2,362$187$26$2,362
Depreciation Depletion$907$45$6$958
Total Functional Expenses$573,819$28,253$4,397$606,469

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$711,898
Expenses per Audited Statements$606,469
Total Expenses per Form 990$606,469
Expenses Not Reported on Form 990$105,429
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors engages an independent certified public accounting firm to prepare the form 990. The form 990 is reviewed in its entirety by management and copies of the form 990 are provided to the governing body prior to filing the form.”

Form 990, Part VI, Section B, Line 12C

“The organization consistently and at regular intervals monitors and enforces compliance with their conflict of interest policy. All board members and key employees review the policy annually and provide a signed statement to confirm that they have done so. No such conflicts have been disclosed or discovered.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Wayne Mediation Center
EIN
38-3123313
Phone
3135613500
Address
19855 W OUTER DRIVE NO 206, DEARBORN, MI 48124
Doing Business As
Wayne County Dispute Resolution Center

Signing Officer

Name
Bernard Dempsey
Title
Executive Director
Phone
3135613500
Signed
2018-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernard Dempsey
Formed
1993
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
40

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu
Phone
2486477200
Raw XML AppendixShowing 400 of 474 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017660
IRS990/AccountsReceivableGrp/BOYAmt071225
IRS990/AccountsReceivableGrp/EOYAmt053304
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, & EFFECTIVENESS.
IRS990/AdvertisingGrp/ProgramServicesAmt05169
IRS990/AdvertisingGrp/TotalAmt05169
IRS990/AllOtherContributionsAmt044658
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BERNARD DEMPSEY
IRS990/BooksInCareOfDetail/PhoneNum03135613500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019855 W OUTER DRIVE SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0DEARBORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048124
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02431
IRS990/CashNonInterestBearingGrp/EOYAmt030350
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01848
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016635
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073936
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092419
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0338914
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0779
IRS990/CYOtherExpensesAmt0130808
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0288246
IRS990/CYRevenuesLessExpensesAmt021470
IRS990/CYSalariesCompEmpBnftPaidAmt0475661
IRS990/CYTotalExpensesAmt0606469
IRS990/CYTotalFundraisingExpenseAmt04397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0627939
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt045
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0907
IRS990/DepreciationDepletionGrp/TotalAmt0958
IRS990/Desc0THE ORGANIZATION PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES THROUGHOUT WAYNE COUNTY. THE STAFF AND VOLUNTEERS, RELYING PRIMARILY ON A FACILITATED NEGOTIATION MODEL, HELP INDIVIDUALS, GROUPS AND BUSINESSES WORK THROUGH CONFLICTS TOWARD A MUTUALLY ACCEPTABLE AGREEMENT. THE ORGANIZATION ALSO PROVIDES CONFLICT MANAGEMENT TRAINING TO BOTH ATTORNEYS AND NON-ATTORNEYS. TRAINING PROGRAMS ARE TAILORED TO MEET THE NEEDS OF BUSINESSES, SCHOOLS, AND OTHER GROUPS THAT REQUEST THEM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0WAYNE COUNTY DISPUTE RESOLUTION CENTER
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0573819
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0849
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03543
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014064
IRS990/FeesForServicesOtherGrp/TotalAmt018456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128919
IRS990/Form990PartVIISectionAGrp/PersonNm0RAJ KUTTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SURESH PILLAI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm3GIRISH NAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN SIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SIHAM JAAFAR
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID TURFE
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLAND SAMAROO
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIFER CALLEJA
IRS990/Form990PartVIISectionAGrp/PersonNm10YOUSSEF MOSALLAM
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC CHOLACK
IRS990/Form990PartVIISectionAGrp/PersonNm12BERNARD DEMPSEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1270792
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0294256
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0627939
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt022
IRS990/InsuranceGrp/ManagementAndGeneralAmt098
IRS990/InsuranceGrp/ProgramServicesAmt05177
IRS990/InsuranceGrp/TotalAmt05297
IRS990/InvestmentIncomeGrp/ExclusionAmt0779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0779
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084451
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04166
IRS990/LandBldgEquipCostOrOtherBssAmt088617
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WAYNE MEDIATION CENTER STRIVES TO PROVIDE THE COMMUNITY SERVED WITH A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, AND EFFECTIVENESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206481
IRS990/NetAssetsOrFundBalancesEOYAmt0227951
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0189
IRS990/OccupancyGrp/ManagementAndGeneralAmt0857
IRS990/OccupancyGrp/ProgramServicesAmt045209
IRS990/OccupancyGrp/TotalAmt046255
IRS990/OfficeExpensesGrp/FundraisingAmt091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0647
IRS990/OfficeExpensesGrp/ProgramServicesAmt013046
IRS990/OfficeExpensesGrp/TotalAmt013784
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06276
IRS990/OtherAssetsTotalGrp/EOYAmt06276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt048
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025422
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENT & MAINT.
IRS990/OtherExpensesGrp/Desc3VOLUNTEER ACTIVITIES/MT
IRS990/OtherExpensesGrp/FundraisingAmt079
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0561
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1187
IRS990/OtherExpensesGrp/ProgramServicesAmt022579
IRS990/OtherExpensesGrp/ProgramServicesAmt111325
IRS990/OtherExpensesGrp/ProgramServicesAmt23770
IRS990/OtherExpensesGrp/ProgramServicesAmt32362
IRS990/OtherExpensesGrp/TotalAmt022579
IRS990/OtherExpensesGrp/TotalAmt111965
IRS990/OtherExpensesGrp/TotalAmt23983
IRS990/OtherExpensesGrp/TotalAmt32362
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0316532
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321502
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0239
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01704
IRS990/PayrollTaxesGrp/ProgramServicesAmt034375
IRS990/PayrollTaxesGrp/TotalAmt036318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07089
IRS990/PrincipalOfficerNm0BERNARD DEMPSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDIATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0230265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0230265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0346047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0783
IRS990/PYOtherExpensesAmt0116149
IRS990/PYOtherRevenueAmt035
IRS990/PYProgramServiceRevenueAmt0316601
IRS990/PYRevenuesLessExpensesAmt030362
IRS990/PYSalariesCompEmpBnftPaidAmt0497455
IRS990/PYTotalExpensesAmt0633104
IRS990/PYTotalProfFndrsngExpnsAmt019500
IRS990/PYTotalRevenueAmt0663466
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021470
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0288246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144426
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0338914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0346047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0358228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01678506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03658
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01169945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt01630150
IRS990ScheduleA/SubstantialContributorsTotAmt048356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0338914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0346047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0358228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01678506
IRS990ScheduleA/TotalSupportAmt01682199
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt01769
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0STAFF TIME MEETING WITH LAWMAKERS TO DISCUSS A BUDGET TO INCLUDE FUNDING FOR THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt01769
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0105429
IRS990ScheduleD/DonatedServicesUseFcltsAmt0105429
IRS990ScheduleD/EquipmentGrp/BookValueAmt01667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023104
IRS990ScheduleD/ExpensesNotReportedAmt0105429
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0606469
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065513
IRS990ScheduleD/RevenueNotReportedAmt0105429
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0627939
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04166
IRS990ScheduleD/TotalExpensesPerForm990Amt0606469
IRS990ScheduleD/TotalRevenuePerForm990Amt0627939
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0733368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0711898
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED IN ITS ENTIRETY BY MANAGEMENT AND COPIES OF THE FORM 990 ARE PROVIDED TO THE GOVERNING BODY PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSISTENTLY AND AT REGULAR INTERVALS MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES REVIEW THE POLICY ANNUALLY AND PROVIDE A SIGNED STATEMENT TO CONFIRM THAT THEY HAVE DONE SO. NO SUCH CONFLICTS HAVE BEEN DISCLOSED OR DISCOVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt05000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010250
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0217955
IRS990/TotalAssetsEOYAmt0245611
IRS990/TotalAssetsGrp/BOYAmt0217955
IRS990/TotalAssetsGrp/EOYAmt0245611

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$245,611
Liabilities
$17,660
Net assets
$227,951
Revenue
$627,939
Expenses
$606,469
Net income
$21,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$2.30$2.01$5.55$5.47$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.39$2.47$1.92$4.92$4.93$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.66$1.93$5.95$4.79$1.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.19$0.77$3.87$5.68$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.34$2.59$5.75$5.05$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.32$1.89$5.05$5.32$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.31$2.15$5.25$5.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.18$2.28$6.28$6.06$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.11$2.06$6.63$6.33$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.24$1.76$4.48$4.96$0.48
2014Summary only. Only limited summary data is available for this year.$2.45$0.20$2.24$5.25$4.86$0.39
2013Summary only. Only limited summary data is available for this year.$2.00$0.14$1.85$5.88$5.08$0.80
2012Summary only. Only limited summary data is available for this year.$1.37$0.32$1.05$5.24$5.21$0.04
2011Summary only. Only limited summary data is available for this year.$1.16$0.15$1.01$5.28$5.81$0.53