Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Eup Community Dispute Resolution Center Inc
990EZ • Fiscal year 2016 • EIN 38-3198304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 36.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$13,019
Down $2,602 (-17%) from 2015
Net Assets
Down$11,989
Down $3,632 (-23%) from 2015
Liabilities
Up$1,030
Up $1,030 from 2015
Revenue And Expenses
Revenue
Up$55,422
Up $13,527 (+32%) from 2015
Expenses
Up$58,301
Up $14,490 (+33%) from 2015
Net Income
Down-$2,879
Down $963 (-50%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Oct 16, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $55,422
Mission and Program Overview
Mission
Mediations & Conflict Resolution Svcs
Mediation and other conflict resolution services
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 85 mediations, 46 conciliations, 4 facilitations, 582 persons served | $0 | $44,165 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nikki Dowd-McKechnie | Executive Director | PT | $20,412 | - | $20,412 |
| Ed Serwach | Director | - | $0 | - | - |
| Ivan Darling | Trustee | - | $0 | - | - |
| Neal Sellick | Vice President | - | $0 | - | - |
| Geraldine Stelmaszek | Director | - | $0 | - | - |
| Brent Kallstrom | President | - | $0 | - | - |
| Christin Mckerchie | Director | - | $0 | - | - |
| Phil Becker | Trustee | - | $0 | - | - |
| LeRoy Pieri | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Eup Community Dispute Resolution Center Inc
- EIN
- 38-3198304
- Phone
- 9062539840
- Address
- P O BOX 505, SAULT SAINTE MARIE, MI 49783
Signing Officer
- Name
- Nikki Dowd-McKechnie
- Title
- Executive Director
- Phone
- 9062539840
- Signed
- 2017-10-16
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“other expenses: Travel 2,931, Training 1,957, Supplies 2,890, Telephone & Internet 1,425, insurance 1,941, Advertising 591, bank fees 133, volunteer recognition 384, dues 906, other 84”
Form 990-EZ, Part I, Line 20
“On the 2015 form 990, the Organizations liabilities of 753 were inadvertently omitted. 12/31/15 net assets should have been 14,868 and not 15,621 as originally reported. Part II for the beginning of the year column also shows the correct amounts.”
Form 990-EZ, Part II, Line 26
“Beginning of year - payroll liabilities 753 End of year - payroll liabilities 1,030”
Raw XML Appendix220 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/BenefitsPaidToOrForMembersAmt | 0 | 0 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SAULT SAINTE MARIE |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Ed Serwach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Ivan Darling |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Geraldine Stelmaszek |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brent Kallstrom |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christin Mckerchie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Nikki Dowd-McKechnie |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Phil Becker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LeRoy Pieri |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | President |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13242 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Mediation and other conflict resolution services |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 888 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4935 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 85 mediations, 46 conciliations, 4 facilitations, 582 persons served |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38100 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9334 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 753 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1030 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 58301 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 44165 |
| IRS990EZ/TotalRevenueAmt | 0 | 55422 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.eupmediate.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Program service revenues 4,935, Fundraising 9,334, Investment income 355 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 40798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 34917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54558 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 55345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 44156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 229774 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 355 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 688 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5815 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9009 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43841 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83766 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84783 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 229774 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 274303 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | other expenses: Travel 2,931, Training 1,957, Supplies 2,890, Telephone & Internet 1,425, insurance 1,941, Advertising 591, bank fees 133, volunteer recognition 384, dues 906, other 84 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | On the 2015 form 990, the Organizations liabilities of 753 were inadvertently omitted. 12/31/15 net assets should have been 14,868 and not 15,621 as originally reported. Part II for the beginning of the year column also shows the correct amounts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Beginning of year - payroll liabilities 753 End of year - payroll liabilities 1,030 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nikki Dowd-McKechnie |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9062539840 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | EUP COMMUNITY DISPUTE RESOLUTION CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | EUPC |
| ReturnHeader/Filer/EIN | 0 | 383198304 |
| ReturnHeader/Filer/PhoneNum | 0 | 9062539840 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 505 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAULT SAINTE MARIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49783 |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.180.100.43 |
| ReturnHeader/ReturnTs | 0 | 2017-10-16T10:17:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $13,019
- Liabilities
- $1,030
- Net assets
- $11,989
- Revenue
- $55,422
- Expenses
- $58,301
- Net income
- -$2,879