Civic Intelligence

Community Resolution Center

990 • Fiscal year 2015 • EIN 38-3141927

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$154,065

Up $13,503 (+9.6%) from 2014

Net Assets

Up

$153,847

Up $13,438 (+9.6%) from 2014

Liabilities

Up

$218

Up $65 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$177,335

Down $12,802 (-6.7%) from 2014

Expenses

Down

$167,469

Down $11,743 (-6.6%) from 2014

Net Income

Down

$9,866

Down $1,059 (-9.7%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$154,065
Liabilities$218
Net Assets$153,847
Open 2015 Filing

Operations Trend

Revenue Growth38th 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

2015

Revenue$177,335
Expenses$167,469
Net Income$9,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$180,907
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$140,409$153,847▲ $13,438
Savings and Temporary Cash Investments$75,376$88,014▲ $12,638
Cash and Non-Interest-Bearing Accounts$57,797$61,387▲ $3,590
Land, Buildings, and Equipment, Net$7,389$4,664▼ $2,725
Total Assets$140,562$154,065▲ $13,503
Liabilities
Accounts Payable and Accrued Expenses$153$218▲ $65
Total Liabilities$153$218▲ $65
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,409$153,847▲ $13,438
Total Liabilities and Net Assets / Fund Balance$140,562$154,065▲ $13,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,664$22,775$27,439
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$99,379
Program Service Revenue
$81,452
Investment Income
$-3,496
Other Revenue
$0
Change in Net Assets
$9,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,724
Other Expenses$45,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,430--$112,430
Occupancy$13,230--$13,230
Payroll Taxes$9,294--$9,294
All Other Expenses$4,752--$4,752
Office Expenses$4,022--$4,022
Travel$3,224--$3,224
Depreciation Depletion$2,724--$2,724
Fees for Services Accounting$2,350--$2,350
Insurance$1,655--$1,655
Other Expenses$1,370--$1,370
Conferences and Meetings$311--$311
Advertising$125--$125
Total Functional Expenses$167,469$0$0$167,469
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

Filer Name
Community Resolution Center Inc
EIN
38-3141927
Address
315 E COURT ST, FLINT, MI 48502

Signing Officer

Name
JANE M O'DELL
Title
Director
Phone
8202307433
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANE M O'DELL
Formed
1993
Voting Board Members
12
Independent Board Members
12
Employees
4

Preparer

Firm
Taylor & Morgan CPA Pc
Address
2302 STONEBRIDGE DR BLDG D, FLINT, MI 48532-5406
Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in fixed assets 3,572 total 3,572”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FIXED ASSETS 3,572 TOTAL 3,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140562
IRS990/TotalAssetsEOYAmt0154065
IRS990/TotalAssetsGrp/BOYAmt0140562
IRS990/TotalAssetsGrp/EOYAmt0154065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt099379
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0153
IRS990/TotalLiabilitiesEOYAmt0218
IRS990/TotalLiabilitiesGrp/BOYAmt0153
IRS990/TotalLiabilitiesGrp/EOYAmt0218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153847
IRS990/TotalProgramServiceExpensesAmt0167469
IRS990/TotalProgramServiceRevenueAmt081452
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077956
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177335
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154065
IRS990/TravelGrp/ProgramServicesAmt03224
IRS990/TravelGrp/TotalAmt03224
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 E COURT ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE M O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08202307433
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOLUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383141927
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E COURT ST
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382401965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & MORGAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02302 STONEBRIDGE DR BLDG D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0485325406
ReturnHeader/PreparerPersonGrp/PhoneNum08102308200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02016-06-07T07:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,065
Liabilities
$218
Net assets
$153,847
Revenue
$177,335
Expenses
$167,469
Net income
$9,866
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
2015Detailed filing. Detailed filing data is available for this year.$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