Civic Intelligence

Community Resolution Center

990 • Fiscal year 2013 • EIN 38-3141927

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 21, 2014

Organization ProfileN/A
315 E Court StFlint, MI 48502

(810) 230-8200

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.1%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$140,077

Up $5,933 (+4.4%) from 2012

Net Assets

Up

$140,107

Up $6,031 (+4.5%) from 2012

Liabilities

Down

-$30

Down $98 (-144%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin53rd percentile

Revenue

Down

$186,530

Down $14,227 (-7.1%) from 2012

Expenses

Down

$178,528

Down $13,263 (-6.9%) from 2012

Net Income

Down

$8,002

Down $964 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $104,604Liabilities 2010: $71Net Assets 2010: $104,5332010Assets 2011: $125,143Liabilities 2011: $33Net Assets 2011: $125,1102011Assets 2012: $134,144Liabilities 2012: $68Net Assets 2012: $134,0762012Assets 2013: $140,077Liabilities 2013: -$30Net Assets 2013: $140,1072013Assets 2014: $140,562Liabilities 2014: $153Net Assets 2014: $140,4092014Assets 2015: $154,065Liabilities 2015: $218Net Assets 2015: $153,8472015Assets 2016: $155,927Liabilities 2016: $150Net Assets 2016: $155,7772016Assets 2017: $181,731Liabilities 2017: $142Net Assets 2017: $181,5892017Assets 2018: $165,234Liabilities 2018: $73Net Assets 2018: $165,1612018Assets 2019: $167,309Liabilities 2019: $283Net Assets 2019: $167,0262019Assets 2020: $187,296Liabilities 2020: $485Net Assets 2020: $186,8112020Assets 2021: $201,389Liabilities 2021: $1,126Net Assets 2021: $200,2632021Assets 2022: $192,718Liabilities 2022: $734Net Assets 2022: $191,9842022Assets 2023: $266,009Liabilities 2023: $1,114Net Assets 2023: $264,8952023Assets 2024: $298,555Liabilities 2024: $547Net Assets 2024: $298,0082024

Highlighted filing

2013

Assets$140,077
Liabilities-$30
Net Assets$140,107
Open 2013 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $204,0002010Revenue 2011: $212,481Expenses 2011: $191,904Net Income 2011: $20,5772011Revenue 2012: $200,757Expenses 2012: $191,791Net Income 2012: $8,9662012Revenue 2013: $186,530Expenses 2013: $178,528Net Income 2013: $8,0022013Revenue 2014: $190,137Expenses 2014: $179,212Net Income 2014: $10,9252014Revenue 2015: $177,335Expenses 2015: $167,469Net Income 2015: $9,8662015Revenue 2016: $171,908Expenses 2016: $167,833Net Income 2016: $4,0752016Revenue 2017: $194,209Expenses 2017: $167,716Net Income 2017: $26,4932017Revenue 2018: $161,526Expenses 2018: $171,694Net Income 2018: -$10,1682018Revenue 2019: $209,379Expenses 2019: $207,514Net Income 2019: $1,8652019Revenue 2020: $208,839Expenses 2020: $189,054Net Income 2020: $19,7852020Revenue 2021: $191,659Expenses 2021: $178,207Net Income 2021: $13,4522021Revenue 2022: $199,705Expenses 2022: $181,666Net Income 2022: $18,0392022Revenue 2023: $218,755Expenses 2023: $218,755Net Income 2023: $02023Revenue 2024: $223,235Expenses 2024: $209,081Net Income 2024: $14,1542024

Highlighted filing

2013

Revenue$186,530
Expenses$178,528
Net Income$8,002
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 21, 2014
Return Version
2013v3.1
Gross Receipts
$186,530
Mission and Program Overview

Mission

Mediation for genesee, arenac, bay, clare, gladwin, midland, ogemaw, roscommon, and saginaw counties in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,076$140,107▲ $6,031
Savings and Temporary Cash Investments$58,589$72,714▲ $14,125
Cash and Non-Interest-Bearing Accounts$66,693$59,811▼ $6,882
Land, Buildings, and Equipment, Net$8,862$7,552▼ $1,310
Total Assets$134,144$140,077▲ $5,933
Liabilities
Accounts Payable and Accrued Expenses$68$-30▼ $98
Total Liabilities$68$-30▼ $98
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,076$140,107▲ $6,031
Total Liabilities and Net Assets / Fund Balance$134,144$140,077▲ $5,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,552$16,213$23,765
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jill NylanderPresident
Anne Tapp PhdBoard Member
Clifford DorneBoard Member
Donald RockwellBoard Member
George BrueckBoard Member
James BauerBoard Member
Jan PoppeBoard Member
Reginald LancasterBoard Member
Robert SibilskyBoard Member
Tanya JeffersonBoard Member
Thomas DonnellanBoard Member
William CraneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$133,235
Program Service Revenue
$53,222
Investment Income
$73
Other Revenue
$0
Change in Net Assets
$8,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,313
Other Expenses$44,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,192--$116,192
Occupancy$13,230--$13,230
Payroll Taxes$9,564--$9,564
Other Employee Benefits$8,557--$8,557
All Other Expenses$3,063--$3,063
Office Expenses$3,010--$3,010
Other Expenses$2,439--$2,439
Travel$2,292--$2,292
Fees for Services Accounting$1,950--$1,950
Insurance$1,669--$1,669
Conferences and Meetings$562--$562
Total Functional Expenses$178,528$0$0$178,528
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

EIN
38-3141927

Signing Officer

Name
JANE M O'DELL
Title
Director
Signed
2014-03-21

Organization Details

Formed
1993
Voting Board Members
12
Independent Board Members
12
Employees
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,971”

Raw XML Appendix342 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.

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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134144
IRS990/TotalAssetsEOYAmt0140077
IRS990/TotalAssetsGrp/BOYAmt0134144
IRS990/TotalAssetsGrp/EOYAmt0140077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0133235
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt068
IRS990/TotalLiabilitiesEOYAmt0-30
IRS990/TotalLiabilitiesGrp/BOYAmt068
IRS990/TotalLiabilitiesGrp/EOYAmt0-30
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140107
IRS990/TotalProgramServiceExpensesAmt0178528
IRS990/TotalProgramServiceRevenueAmt053222
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053295
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0186530
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0140077
IRS990/TravelGrp/ProgramServicesAmt02292
IRS990/TravelGrp/TotalAmt02292
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE M O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY RESOLUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383141927
ReturnHeader/Filer/USAddress/AddressLine10315 E COURT ST
ReturnHeader/Filer/USAddress/City0FLINT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0485325406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-16
ReturnHeader/ReturnTs02014-05-12T10:06:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,077
Liabilities
-$30
Net assets
$140,107
Revenue
$186,530
Expenses
$178,528
Net income
$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.01$2.98$2.23$2.09$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.01$2.65$2.19$2.19$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.01$1.92$2.00$1.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$1.92$1.78$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$2.09$1.89$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$2.09$2.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.00$1.65$1.62$1.72$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$1.94$1.68$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$1.72$1.68$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$1.77$1.67$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.40$1.90$1.79$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.87$1.79$0.08
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.01$1.92$0.09
2011Summary only. Only limited summary data is available for this year.$1.25$0.00$1.25$2.12$1.92$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$2.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits