Civic Intelligence

Community Resolution Center

990 • Fiscal year 2019 • EIN 38-3141927

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

48th percentile

1.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$167,309

Up $2,075 (+1.3%) from 2018

Net Assets

Up

$167,026

Up $1,865 (+1.1%) from 2018

Liabilities

Up

$283

Up $210 (+288%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin44th percentile

Revenue

Up

$209,379

Up $47,853 (+30%) from 2018

Expenses

Up

$207,514

Up $35,820 (+21%) from 2018

Net Income

Up

$1,865

Up $12,033 (+118%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$167,309
Liabilities$283
Net Assets$167,026
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$209,379
Expenses$207,514
Net Income$1,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$209,379
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$165,161$167,026▲ $1,865
Savings and Temporary Cash Investments$125,199$148,068▲ $22,869
Cash and Non-Interest-Bearing Accounts$38,890$18,022▼ $20,868
Land, Buildings, and Equipment, Net$1,145$1,219▲ $74
Total Assets$165,234$167,309▲ $2,075
Liabilities
Accounts Payable and Accrued Expenses$73$283▲ $210
Total Liabilities$73$283▲ $210
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,161$167,026▲ $1,865
Total Liabilities and Net Assets / Fund Balance$165,234$167,309▲ $2,075

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,219$26,894$28,113
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George BrueckChair
Anne Tapp PhdCo-chair
Ali RulaBoard Member
Amy HendricksonBoard Member
Ellen BrothersBoard Member
Robert SibilskyBoard Member
William CapratheBoard Member
Shawn WilsonSecretary
Gerald NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,085
Program Service Revenue
$74,284
Investment Income
$23,010
Other Revenue
$0
Change in Net Assets
$1,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,206
Other Expenses$73,308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,003--$118,003
Occupancy$13,230--$13,230
Fees for Services Accounting$11,450--$11,450
Payroll Taxes$9,685--$9,685
Other Employee Benefits$6,518--$6,518
Travel$6,498--$6,498
Office Expenses$4,259--$4,259
Conferences and Meetings$2,150--$2,150
All Other Expenses$1,831--$1,831
Other Expenses$1,484--$1,484
Insurance$756--$756
Depreciation Depletion$600--$600
Advertising$20--$20
Total Functional Expenses$207,514$0$0$207,514
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 35% controlled entity
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
Dayna Harper
Title
Executive Director
Phone
8102307433
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dayna Harper
Formed
1993
Voting Board Members
9
Independent Board Members
9
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 675.00”

Raw XML Appendix367 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/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FIXED ASSETS 675.00
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0165234
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IRS990/TotalContributionsAmt0112085
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207514
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207514
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073
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IRS990/TotalLiabilitiesGrp/BOYAmt073
IRS990/TotalLiabilitiesGrp/EOYAmt0283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167026
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0468
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0468
IRS990/TotalProgramServiceExpensesAmt0207514
IRS990/TotalProgramServiceRevenueAmt074284
IRS990/TotalRevenueGrp/ExclusionAmt023010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209379
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165234
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0167309
IRS990/TravelGrp/ProgramServicesAmt06498
IRS990/TravelGrp/TotalAmt06498
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAYNA HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08102307433
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId078B3598C4D222CFDA3D3891841EDC0C5BD835C8D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.168.50.60
ReturnHeader/FilingSecurityInformation/IPDt02020-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:00
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/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM S MORGAN
ReturnHeader/ReturnTs02020-09-12T11:51:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,309
Liabilities
$283
Net assets
$167,026
Revenue
$209,379
Expenses
$207,514
Net income
$1,865
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits