Civic Intelligence

Community Resolution Center

990 • Fiscal year 2023 • EIN 38-3141927

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 26, 2024

Organization ProfileN/A
315 E Court St Ste 200Flint, MI 48502

(810) 249-2619

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

0.0%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.5%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$266,009

Up $73,291 (+38%) from 2022

Net Assets

Up

$264,895

Up $72,911 (+38%) from 2022

Liabilities

Up

$1,114

Up $380 (+52%) from 2022

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Up

$218,755

Up $19,050 (+9.5%) from 2022

Expenses

Up

$218,755

Up $37,089 (+20%) from 2022

Net Income

Down

$0

Down $18,039 (-100%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2023

Assets$266,009
Liabilities$1,114
Net Assets$264,895
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$218,755
Expenses$218,755
Net Income$0
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 26, 2024
Return Version
2023v5.0
Gross Receipts
$218,755
Mission and Program Overview

Mission

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

Providing mediation services for genesee, arenac, bay, clare, gladwin, midland, ogemaw, roscommon, and saginaw counties in michigan court cases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$191,984$264,895▲ $72,911
Savings and Temporary Cash Investments$162,885$183,281▲ $20,396
Cash and Non-Interest-Bearing Accounts$29,113$82,008▲ $52,895
Land, Buildings, and Equipment, Net$720$720→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$192,718$266,009▲ $73,291
Liabilities
Accounts Payable and Accrued Expenses$734$1,114▲ $380
Total Liabilities$734$1,114▲ $380
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,984$264,895▲ $72,911
Total Liabilities and Net Assets / Fund Balance$192,718$266,009▲ $73,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$720$27,394$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy HendricksonBoard Chair
Ali RulaBoard Member
David LukeBoard Member
Ellen BrothersBoard Member
Mechelle WittbrodtBoard Member
Stephanie YoungBoard Member
Shawn WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$111,725
Program Service Revenue
$107,030
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,237
Other Expenses$63,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,924$53,708-$136,632
Occupancy$14,141--$14,141
All Other Expenses$0$10,681-$10,681
Payroll Taxes$4,370$6,106-$10,476
Other Employee Benefits$6,097$2,032-$8,129
Fees for Services Accounting$1,000$4,675-$5,675
Travel-$4,118-$4,118
Other Expenses$112$3,299-$3,411
Office Expenses-$1,318-$1,318
Insurance-$1,161-$1,161
Information Technology$500--$500
Advertising-$150-$150
Total Functional Expenses$111,725$107,030$0$218,755
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
Yes
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, 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 STE 200, FLINT, MI 48502

Signing Officer

Name
Dayna Harper
Title
Executive Director
Phone
9897995949
Signed
2024-08-26

Organization Details

Principal Officer
Dayna Harper
Formed
1993
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
17
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers provided mediator (238 hrs), specialist (32 hrs), and technical services (5 hrs).”

Form 990, Part XI, Line 9

“EEC TAX REFUND”

Raw XML AppendixShowing 400 of 450 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/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0115731
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt03035
IRS990/PYOtherExpensesAmt054568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt080939
IRS990/PYRevenuesLessExpensesAmt018039
IRS990/PYSalariesCompEmpBnftPaidAmt0127098
IRS990/PYTotalExpensesAmt0181666
IRS990/PYTotalRevenueAmt0199705
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111725
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0191984
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0264895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0111725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0115731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0583862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023010
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084541
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87352
IRS990ScheduleA/PublicSupportPY170Pct00.8979
IRS990ScheduleA/PublicSupportTotal170Amt0583862
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0111725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0115731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0583862
IRS990ScheduleA/TotalSupportAmt0668403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0720
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027394
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028114
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDED MEDIATOR (238 HRS), SPECIALIST (32 HRS), AND TECHNICAL SERVICES (5 HRS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EEC TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192718
IRS990/TotalAssetsEOYAmt0266009
IRS990/TotalAssetsGrp/BOYAmt0192718
IRS990/TotalAssetsGrp/EOYAmt0266009
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111725
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734
IRS990/TotalLiabilitiesEOYAmt01114
IRS990/TotalLiabilitiesGrp/BOYAmt0734
IRS990/TotalLiabilitiesGrp/EOYAmt01114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264895
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,009
Liabilities
$1,114
Net assets
$264,895
Revenue
$218,755
Expenses
$218,755
Net income
$0
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
2023Detailed filing. Detailed filing data is available for this year.$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

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