Civic Intelligence

Citizens Dispute Resolution Service Inc.

990EZ • Fiscal year 2015 • EIN 38-3161108

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 19, 2016

Organization Profilenorthernmediation.org
415 State StreetPetoskey, MI 49770

(231) 487-1771

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

64th percentile

0.01x

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

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

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

91st percentile

$47,483

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

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

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.1%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$161,485

Up $7,469 (+4.8%) from 2014

Net Assets

Up

$159,524

Up $7,603 (+5.0%) from 2014

Liabilities

Down

$1,961

Down $134 (-6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$177,157

Down $3,714 (-2.1%) from 2014

Expenses

Up

$170,799

Up $2,235 (+1.3%) from 2014

Net Income

Down

$6,358

Down $5,949 (-48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $131,849Liabilities 2011: $2,9172011Assets 2012: $134,393Liabilities 2012: $2,046Net Assets 2012: $132,3472012Assets 2013: $142,799Liabilities 2013: $2,191Net Assets 2013: $140,6082013Assets 2014: $154,016Liabilities 2014: $2,095Net Assets 2014: $151,9212014Assets 2015: $161,485Liabilities 2015: $1,961Net Assets 2015: $159,5242015Assets 2016: $175,308Liabilities 2016: $2,239Net Assets 2016: $173,0692016Assets 2017: $193,337Liabilities 2017: $3,519Net Assets 2017: $189,8182017Assets 2018: $190,171Liabilities 2018: $3,705Net Assets 2018: $186,4662018Assets 2019: $200,431Liabilities 2019: $4,214Net Assets 2019: $196,2172019Assets 2020: $266,898Liabilities 2020: $3,774Net Assets 2020: $263,1242020Assets 2021: $298,594Liabilities 2021: $6,728Net Assets 2021: $291,8662021Assets 2022: $285,685Liabilities 2022: $12,356Net Assets 2022: $273,3292022Assets 2023: $476,378Liabilities 2023: $180,987Net Assets 2023: $295,3912023Assets 2024: $458,825Liabilities 2024: $93,292Net Assets 2024: $365,5332024

Highlighted filing

2015

Assets$161,485
Liabilities$1,961
Net Assets$159,524
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $167,975Expenses 2011: $167,138Net Income 2011: $8372011Revenue 2012: $163,491Expenses 2012: $160,904Net Income 2012: $2,5872012Revenue 2013: $170,467Expenses 2013: $165,006Net Income 2013: $5,4612013Revenue 2014: $180,871Expenses 2014: $168,564Net Income 2014: $12,3072014Revenue 2015: $177,157Expenses 2015: $170,799Net Income 2015: $6,3582015Revenue 2016: $196,369Expenses 2016: $183,691Net Income 2016: $12,6782016Revenue 2017: $255,770Expenses 2017: $242,388Net Income 2017: $13,3822017Revenue 2018: $237,908Expenses 2018: $237,643Net Income 2018: $2652018Revenue 2019: $240,210Expenses 2019: $237,913Net Income 2019: $2,2972019Revenue 2020: $263,948Expenses 2020: $202,683Net Income 2020: $61,2652020Revenue 2021: $226,545Expenses 2021: $202,096Net Income 2021: $24,4492021Revenue 2022: $208,193Expenses 2022: $219,780Net Income 2022: -$11,5872022Revenue 2023: $272,646Expenses 2023: $254,622Net Income 2023: $18,0242023Revenue 2024: $309,176Expenses 2024: $237,168Net Income 2024: $72,0082024

Highlighted filing

2015

Revenue$177,157
Expenses$170,799
Net Income$6,358
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 19, 2016
Return Version
2015v2.0
Gross Receipts
$181,200
Mission and Program Overview

Mission

Resolve disputes through mediation

Resolve disputes through mediation.

Program Services

DescriptionGrantsExpenses
Mediation services for the general public.$154,409-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr V Jane MillarExecutive DirectorFT$47,483-$47,483
Ed EngstromDirector-$0--
Stuart FentonDirector-$0--
Julie KuchnickiDirector-$0--
David LeusinkDirector-$0--
Allie Greenleaf MaldonadoDirector-$0--
John MarshallPresident-$0--
Bill MeengsTreasurer-$0--
Fred MulhauserDirector-$0--
Kirk RaymondDirector-$0--
Kate ScollinVice President-$0--
Pat Simmons-AckermanDirector-$0--
Christian SmithDirector-$0--
Paula WelmersSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Citizen Dispute Resolution Services Inc
EIN
38-3161108
Phone
2314871771
Address
415 State Street, Petoskey, MI 49770

Signing Officer

Name
Dr V Jane Millar
Title
Executive Director
Signed
2016-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Mason Kammermann & Rohrback Pc
Address
110 PARK AVENUE, CHARLEVOIX, MI 49720
Preparer
Velda K Kammermann
Phone
2315474911
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2176”

Other Expenses.1002

“Office Expenses $4424”

Other Expenses.1005

“Travel $6265”

Other Expenses.1007

“Conferences, Conventions, and Meetings $12954”

Other Expenses.1009

“Depreciation $2721”

Other Expenses.1012

“Insurance $2224”

Other Expenses.2

“Communications $4609”

Other Assets.1

“Beneficial interest in community foundat - Beginning $23890 Beneficial interest in community foundat - Ending $25135”

Total Liabilities.1

“Accrued Payroll Liabilities - Beginning $2095 Accrued Payroll Liabilities - Ending $1961”

Raw XML Appendix218 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Secretary
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $6265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $12954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Communications $4609
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Beneficial interest in community foundat - Beginning $23890 Beneficial interest in community foundat - Ending $25135
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr V Jane Millar
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizen Dispute Resolution Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0383161108
ReturnHeader/Filer/PhoneNum02314871771
ReturnHeader/Filer/USAddress/AddressLine1Txt0415 State Street
ReturnHeader/Filer/USAddress/CityNm0Petoskey
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASON KAMMERMANN & ROHRBACK PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 PARK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLEVOIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049720
ReturnHeader/PreparerPersonGrp/PhoneNum02315474911
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Velda K Kammermann
ReturnHeader/ReturnTs02016-07-25T06:33:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,485
Liabilities
$1,961
Net assets
$159,524
Revenue
$177,157
Expenses
$170,799
Net income
$6,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.93$3.66$3.09$2.37$0.72
2023Detailed filing. Detailed filing data is available for this year.$4.76$1.81$2.95$2.73$2.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.86$0.12$2.73$2.08$2.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.07$2.92$2.27$2.02$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.67$0.04$2.63$2.64$2.03$0.61
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.04$1.96$2.40$2.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.86$2.38$2.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.90$2.56$2.42$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.73$1.96$1.84$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.60$1.77$1.71$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.02$1.52$1.81$1.69$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.02$1.41$1.70$1.65$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.02$1.32$1.63$1.61$0.03
2011Summary only. Only limited summary data is available for this year.$1.32$0.03$1.68$1.67$0.01