Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 38-3161108
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$134,393
Up $2,544 (+1.9%) from 2011
Net Assets
$132,347
No earlier filing loaded for comparison.
Liabilities
Down$2,046
Down $871 (-30%) from 2011
Revenue
Down$163,491
Down $4,484 (-2.7%) from 2011
Expenses
Down$160,904
Down $6,234 (-3.7%) from 2011
Net Income
Up$2,587
Up $1,750 (+209%) from 2011
Resolve disputes through mediation
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | TED TELLER |
| CompensationExplanation/Compensation/PersonName | 1 | LISA HOYT |
| CompensationExplanation/Compensation/PersonName | 2 | JOHN MARSHALL |
| CompensationExplanation/Compensation/PersonName | 3 | JOEL WURSTER |
| CompensationExplanation/Compensation/PersonName | 4 | TONI ARTHUR |
| CompensationExplanation/Compensation/PersonName | 5 | MICHELLE CORTRIGHT |
| CompensationExplanation/Compensation/PersonName | 6 | BILL DENEMY |
| CompensationExplanation/Compensation/PersonName | 7 | DAVID LEUSINK |
| CompensationExplanation/Compensation/PersonName | 8 | FRED MULHAUSER |
| CompensationExplanation/Compensation/PersonName | 9 | DR ROGER POSTMUS |
| CompensationExplanation/Compensation/PersonName | 10 | JIM RABER |
| CompensationExplanation/Compensation/PersonName | 11 | KIRK RAYMOND |
| CompensationExplanation/Compensation/PersonName | 12 | PAT SEAGMEN |
| CompensationExplanation/Compensation/PersonName | 13 | PAULA WELMERS |
| CompensationExplanation/Compensation/PersonName | 14 | V JANE MILLAR |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 120701 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 122367 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 155802 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2587 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 6404 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 9108 |
| IRS990EZ/GrossReceipts | 0 | 166943 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 823 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 128932 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 128932 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 132347 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 132347 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 12 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 13 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 14 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 14 | 46100 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | TED TELLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LISA HOYT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | JOEL WURSTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | TONI ARTHUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MICHELLE CORTRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | BILL DENEMY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | DAVID LEUSINK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | FRED MULHAUSER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | DR ROGER POSTMUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | JIM RABER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | KIRK RAYMOND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 12 | PAT SEAGMEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 13 | PAULA WELMERS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 14 | V JANE MILLAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 12 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 13 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 14 | EXECUTIVE DI |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 11148 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 12026 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 828 |
| IRS990EZ/OtherExpensesTotal | 0 | 27095 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | RESOLVE DISPUTES THROUGH MEDIATION |
| IRS990EZ/PrintingPublicationsPostage | 0 | 5449 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MEDIATION SERVICES FOR THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 147224 |
| IRS990EZ/ProgramServiceRevenue | 0 | 1210 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 114756 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 3452 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 5656 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 2917 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2046 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 415 STATE STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PETOSKEY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49770 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | V JANE MILLAR |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2314871771 |
| IRS990EZ/TotalAssets/BOY | 0 | 131849 |
| IRS990EZ/TotalAssets/EOY | 0 | 134393 |
| IRS990EZ/TotalExpenses | 0 | 160904 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 147224 |
| IRS990EZ/TotalRevenue | 0 | 163491 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | HTTP://NORTHERNMEDIATION.ORG/ |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 155802 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 157197 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 172305 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 157363 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 160108 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 802775 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 823 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1822 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1045 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 2009 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6293 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 20464 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 5656 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6676 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 6590 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5863 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 7525 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 32310 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 802775 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 155802 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 157197 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 172305 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 157363 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 160108 |
| IRS990ScheduleA/Total170/Total | 0 | 802775 |
| IRS990ScheduleA/TotalSupport | 0 | 841378 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES ADVERTISING AND PROMOTION 1,737 OFFICE 4,890 TRAVEL 9,847 CONFERENCES/MEETINGS 6,728 INSURANCE 2,224 DEPLETION 1,669 TOTAL 27,095 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NET UNREALIZED GAINS 828 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ENDOWMENT 11,148 12,026 TOTAL 11,148 12,026 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,917 2,046 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 383161108 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CITIZEN DISPUTE RESOLUTION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | CITI |
| ReturnHeader/Filer/Phone | 0 | 2314871771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 415 STATE STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PETOSKEY |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49770 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-10-29 |
| ReturnHeader/Officer/Name | 0 | DR V JANE MILLAR |
| ReturnHeader/Officer/Phone | 0 | 2314871771 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-31 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MASON KAMMERMANN & ROHRBACK P C |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 110 PARK AVENUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHARLEVOIX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49720 |
| ReturnHeader/Preparer/Name | 0 | VELDA K KAMMERMANN |
| ReturnHeader/Preparer/Phone | 0 | 2315474911 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-31T11:00:28-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.