Civic Intelligence

Mediation & Restorative Services

990 • Fiscal year 2011 • EIN 38-3214950

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 03, 2012

Organization ProfileMEDIATEWESTMICHIGAN
27 E Clay Ave49442
Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$59,330

No earlier filing loaded for comparison.

Net Assets

$51,976

No earlier filing loaded for comparison.

Liabilities

$7,354

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$259,374

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $59,330Liabilities 2011: $7,354Net Assets 2011: $51,9762011Assets 2012: $69,672Liabilities 2012: $11,814Net Assets 2012: $57,8582012Assets 2013: $74,024Liabilities 2013: $10,758Net Assets 2013: $63,2662013Assets 2014: $86,759Liabilities 2014: $13,270Net Assets 2014: $73,4892014Assets 2015: $105,893Liabilities 2015: $10,452Net Assets 2015: $95,4412015Assets 2016: $141,915Liabilities 2016: $17,029Net Assets 2016: $124,8862016Assets 2017: $197,082Liabilities 2017: $48,024Net Assets 2017: $149,0582017Assets 2018: $183,580Liabilities 2018: $30,207Net Assets 2018: $153,3732018Assets 2019: $223,052Liabilities 2019: $36,908Net Assets 2019: $186,1442019Assets 2020: $317,883Liabilities 2020: $87,754Net Assets 2020: $230,1292020Assets 2021: $379,707Liabilities 2021: $31,604Net Assets 2021: $348,1032021Assets 2022: $449,134Liabilities 2022: $79,986Net Assets 2022: $369,1482022Assets 2023: $583,988Liabilities 2023: $105,729Net Assets 2023: $478,2592023Assets 2024: $1,022,069Liabilities 2024: $405,151Net Assets 2024: $616,9182024

Highlighted filing

2011

Assets$59,330
Liabilities$7,354
Net Assets$51,976
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2011: $259,3742011Revenue 2012: $273,497Expenses 2012: $267,001Net Income 2012: $6,4962012Revenue 2013: $279,247Expenses 2013: $273,055Net Income 2013: $6,1922013Revenue 2014: $233,837Expenses 2014: $223,614Net Income 2014: $10,2232014Revenue 2015: $227,562Expenses 2015: $205,610Net Income 2015: $21,9522015Revenue 2016: $229,051Expenses 2016: $199,606Net Income 2016: $29,4452016Revenue 2017: $319,806Expenses 2017: $295,634Net Income 2017: $24,1722017Revenue 2018: $741,068Expenses 2018: $734,334Net Income 2018: $6,7342018Revenue 2019: $647,567Expenses 2019: $618,090Net Income 2019: $29,4772019Revenue 2020: $584,898Expenses 2020: $542,811Net Income 2020: $42,0872020Revenue 2021: $699,566Expenses 2021: $584,114Net Income 2021: $115,4522021Revenue 2022: $746,322Expenses 2022: $717,561Net Income 2022: $28,7612022Revenue 2023: $1,082,114Expenses 2023: $977,788Net Income 2023: $104,3262023Revenue 2024: $1,033,785Expenses 2024: $898,949Net Income 2024: $134,8362024

Highlighted filing

2011

Revenue-
Expenses$259,374
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 3, 2012
Return Version
2011v1.2
Gross Receipts
$270,127
Mission and Program Overview

Mission

The mission of mediation & restorative services is to create a restorative community providing conflict resolution through faciliation, mediation and training. It is the vision that mediation & restorative services that all conflicts be resolved in a manner that is effective, respectful and restores relationships.

Major Activities

Activity 2
Educate the public about anger management and conflict resolution skills through workshops; reaching approximately 1000 people per year
Filing and Contact Details

Filer

EIN
38-3214950
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IRS990ScheduleO/GeneralExplanation/Explanation0THE MISSION OF MEDIATION & RESTORATIVE SERVICES IS TO CREATE A RESTORATIVE COMMUNITY PROVIDING CONFLICT RESOLUTION THROUGH FACILIATION, MEDIATION AND TRAINING. IT IS THE VISION THAT MEDIATION & RESTORATIVE SERVICES THAT ALL CONFLICTS BE RESOLVED IN A MANNER THAT IS EFFECTIVE, RESPECTFUL AND RESTORES RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEER TIME TO PERFORM MEDIATION AND CLERICAL SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1027 E CLAY
IRS990/TheBooksAreInCareOf/AddressUS/City0MUSKEGON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode049442
IRS990/TheBooksAreInCareOf/NamePerson0MEDIATION RESTORATIVE SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber02317276001
IRS990/TotalAssets/BOY051780
IRS990/TotalAssetsBOY051780
IRS990/TotalAssets/EOY059330
IRS990/TotalAssetsEOY059330
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0237405
IRS990/TotalExpensesCurrentYear0259374
IRS990/TotalExpensesPriorYear0257701
IRS990/TotalFunctionalExpenses/Fundraising07273
IRS990/TotalFunctionalExpenses/ManagementAndGeneral074100
IRS990/TotalFunctionalExpenses/ProgramServices0178001
IRS990/TotalFunctionalExpenses/Total0259374
IRS990/TotalFundrsngExpCurrentYear07273
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010558
IRS990/TotalLiabilitiesBOY010558
IRS990/TotalLiabilities/EOY07354
IRS990/TotalLiabilitiesEOY07354
IRS990/TotalLiabNetAssetsFundBalances/BOY051780
IRS990/TotalLiabNetAssetsFundBalances/EOY059330
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY041222
IRS990/TotalNetAssetsFundBalances/EOY051976
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0178001

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,330
Liabilities
$7,354
Net assets
$51,976
Revenue
-
Expenses
$259,374
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.41$0.62$1.03$0.90$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.11$0.48$1.08$0.98$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.08$0.37$0.75$0.72$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.03$0.35$0.70$0.58$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.09$0.23$0.58$0.54$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.19$0.65$0.62$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.03$0.15$0.74$0.73$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.05$0.15$0.32$0.30$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.23$0.20$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.23$0.21$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.07$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.28$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.27$0.27$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.26