Civic Intelligence

Community Resolution Center

990 • Fiscal year 2017 • EIN 38-3141927

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileN/A
315 E Court StFlint, MI 48502

(810) 249-2619

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$181,731

Up $25,804 (+17%) from 2016

Net Assets

Up

$181,589

Up $25,812 (+17%) from 2016

Liabilities

Down

$142

Down $8 (-5.3%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin69th percentile

Revenue

Up

$194,209

Up $22,301 (+13%) from 2016

Expenses

Down

$167,716

Down $117 (-0.1%) from 2016

Net Income

Up

$26,493

Up $22,418 (+550%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$181,731
Liabilities$142
Net Assets$181,589
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$194,209
Expenses$167,716
Net Income$26,493
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$194,209
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$155,777$181,589▲ $25,812
Savings and Temporary Cash Investments$100,775$118,294▲ $17,519
Cash and Non-Interest-Bearing Accounts$52,666$61,632▲ $8,966
Land, Buildings, and Equipment, Net$2,486$1,805▼ $681
Total Assets$155,927$181,731▲ $25,804
Liabilities
Accounts Payable and Accrued Expenses$150$142▼ $8
Total Liabilities$150$142▼ $8
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,777$181,589▲ $25,812
Total Liabilities and Net Assets / Fund Balance$155,927$181,731▲ $25,804

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,805$17,681$19,486
Equipment-$7,956$7,956
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George BrueckChair
Anne Tapp PhdCo-chair
Carlos CisnerosBoard Member
Dallas GatlinBoard Member
Ellen BrothersBoard Member
Joseph JaksaBoard Member
Reginald LancasterBoard Member
Robert SibilskyBoard Member
Shawn WilsonBoard Member
William CapratheBoard Member
William CraneBoard Member
Clifford DorneSecretary
Michael BeerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,758
Program Service Revenue
$72,589
Investment Income
$5,862
Other Revenue
$0
Change in Net Assets
$26,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,586
Other Expenses$57,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,958--$101,958
Occupancy$13,230--$13,230
Fees for Services Accounting$11,126--$11,126
Payroll Taxes$8,628--$8,628
Travel$5,685--$5,685
All Other Expenses$4,115--$4,115
Office Expenses$2,963--$2,963
Other Expenses$2,053--$2,053
Insurance$770--$770
Advertising$75--$75
Total Functional Expenses$167,716$0$0$167,716
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
Phone
8102492619
Address
315 E COURT ST, FLINT, MI 48502

Signing Officer

Name
JANE M O'DELL
Title
Executive Director
Phone
8102307433
Signed
2018-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JANE M O'DELL
Formed
1993
Voting Board Members
13
Independent Board Members
13
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

“Book / tax depreciation difference -681 change in fixed assets 0 total -681”

Raw XML Appendix375 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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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0596923
IRS990ScheduleA/TotalSupportAmt0602785
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07956
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01805
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017681
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01805
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE -681 CHANGE IN FIXED ASSETS 0 TOTAL -681
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/TotalAssetsBOYAmt0155927
IRS990/TotalAssetsEOYAmt0181731
IRS990/TotalAssetsGrp/BOYAmt0155927
IRS990/TotalAssetsGrp/EOYAmt0181731
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115758
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150
IRS990/TotalLiabilitiesEOYAmt0142
IRS990/TotalLiabilitiesGrp/BOYAmt0150
IRS990/TotalLiabilitiesGrp/EOYAmt0142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0155777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181589
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01393
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01393
IRS990/TotalProgramServiceExpensesAmt0167716
IRS990/TotalProgramServiceRevenueAmt072589
IRS990/TotalRevenueGrp/ExclusionAmt05862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072589
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181731
IRS990/TravelGrp/ProgramServicesAmt05685
IRS990/TravelGrp/TotalAmt05685
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 E COURT ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE M O'DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102307433
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RESOLUTION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383141927
ReturnHeader/Filer/PhoneNum08102492619
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 E COURT ST
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022918EF4FF5EE231E8D58F362D7742B6208103F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022918EF4FF5EE231E8D58F362D7742B6208103F6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.42.53
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:39:53
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/PreparationDt02018-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02018-06-25T07:39:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,731
Liabilities
$142
Net assets
$181,589
Revenue
$194,209
Expenses
$167,716
Net income
$26,493
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
2017Detailed filing. Detailed filing data is available for this year.$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