Civic Intelligence

Center for Dispute Resolution

990 • Fiscal year 2013 • EIN 38-3247969

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileWWW.MEDIATIONSOLVESCONFLICTS.ORG
68 West 8th StreetRoom/Suite 220Holland, MI 49423

(616) 399-1600

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,157

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$61,048

Down $22,588 (-27%) from 2012

Net Assets

Down

$59,160

Down $22,368 (-27%) from 2012

Liabilities

Down

$1,888

Down $220 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin17th percentile

Revenue

Up

$122,085

Up $14,576 (+14%) from 2012

Expenses

Up

$144,453

Up $32,183 (+29%) from 2012

Net Income

Down

-$22,368

Down $17,607 (-370%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2010: $109,107Liabilities 2010: $2,445Net Assets 2010: $106,6622010Assets 2011: $89,811Liabilities 2011: $3,522Net Assets 2011: $86,2892011Assets 2012: $83,636Liabilities 2012: $2,108Net Assets 2012: $81,5282012Assets 2013: $61,048Liabilities 2013: $1,888Net Assets 2013: $59,1602013Assets 2014: $49,202Liabilities 2014: $17,388Net Assets 2014: $31,8142014Assets 2015: $49,749Liabilities 2015: $19,485Net Assets 2015: $30,2642015Assets 2016: $27,270Liabilities 2016: $3,260Net Assets 2016: $24,0102016Assets 2017: $71,070Liabilities 2017: $3,109Net Assets 2017: $67,9612017Assets 2018: $65,068Liabilities 2018: $3,814Net Assets 2018: $61,2542018Assets 2019: $62,932Liabilities 2019: $8,205Net Assets 2019: $54,7272019Assets 2020: $96,863Liabilities 2020: $0Net Assets 2020: $96,8632020Assets 2021: $150,123Liabilities 2021: $3,640Net Assets 2021: $146,4832021Assets 2022: $108,065Liabilities 2022: $7,729Net Assets 2022: $100,3362022Assets 2023: $112,152Liabilities 2023: $0Net Assets 2023: $112,1522023Assets 2024: $64,782Liabilities 2024: $0Net Assets 2024: $64,7822024

Highlighted filing

2013

Assets$61,048
Liabilities$1,888
Net Assets$59,160
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $134,5282010Expenses 2011: $138,1472011Revenue 2012: $107,509Expenses 2012: $112,270Net Income 2012: -$4,7612012Revenue 2013: $122,085Expenses 2013: $144,453Net Income 2013: -$22,3682013Revenue 2014: $137,145Expenses 2014: $164,491Net Income 2014: -$27,3462014Revenue 2015: $160,932Expenses 2015: $162,482Net Income 2015: -$1,5502015Revenue 2016: $165,210Expenses 2016: $171,464Net Income 2016: -$6,2542016Revenue 2017: $224,151Expenses 2017: $180,200Net Income 2017: $43,9512017Revenue 2018: $248,491Expenses 2018: $255,198Net Income 2018: -$6,7072018Revenue 2019: $312,212Expenses 2019: $318,739Net Income 2019: -$6,5272019Revenue 2020: $380,351Expenses 2020: $338,215Net Income 2020: $42,1362020Revenue 2021: $384,924Expenses 2021: $335,304Net Income 2021: $49,6202021Revenue 2022: $356,720Expenses 2022: $402,867Net Income 2022: -$46,1472022Revenue 2023: $420,565Expenses 2023: $408,749Net Income 2023: $11,8162023Revenue 2024: $377,402Expenses 2024: $534,267Net Income 2024: -$156,8652024

Highlighted filing

2013

Revenue$122,085
Expenses$144,453
Net Income-$22,368
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$122,085
Mission and Program Overview

Mission

To serve residents, businesses and organizations in ottawa and allegan counties by providing professional and affordable alternatives for conflict resolution through facilitation, mediation and training.

Our mission is to serve the residents, businesses and organizations in ottawa and allegan counties by providing professional and afforable alternatives for conflict resolution through facilitation, mediation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,920$33,901▼ $29,019
Savings and Temporary Cash Investments$20,716$20,731▲ $15
Land, Buildings, and Equipment, Net-$6,416-
Total Assets$83,636$61,048▼ $22,588
Liabilities
Other Liabilities$2,108$1,888▼ $220
Total Liabilities$2,108$1,888▼ $220
Net Assets / Fund Balance
Unrestricted Net Assets$81,528$59,160▼ $22,368
Total Net Assets Fund Balance$81,528$59,160▼ $22,368
Total Liabilities and Net Assets / Fund Balance$83,636$61,048▼ $22,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,416$418$6,834
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Kuite SmithExecutive DiFT$40,530$3,627$44,157

Board Members and Trustees

NameTitle
Gordon GallagherPresident
A Patsy FabianoTrustee
Jolene ClearwaterTrustee
Judy MulderTrustee
Kevin BowlingTrustee
Laura LamoreTrustee
Linda LenahanTrustee
Mark KingTrustee
Lori CatalinoSecretary
Shelley ShanafeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,083
Program Service Revenue
$51,728
Investment Income
$122
Other Revenue
$4,152
All Other Contributions
$9,737
Change in Net Assets
$-22,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,163
Other Expenses$55,290
Total Fundraising Expense$919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,917$4,240-$44,157
Other Salaries and Wages$37,984--$37,984
Occupancy$15,772$1,752-$17,524
Payroll Taxes$6,035$329-$6,364
Office Expenses$4,916$546$253$5,715
Fees for Services Accounting$2,100$2,864-$4,964
Insurance$2,340$138-$2,478
Advertising$2,354--$2,354
All Other Expenses$1,900$452-$2,352
Other Expenses$1,793$199$666$1,992
Travel$1,501$167-$1,668
Other Employee Benefits$624$34-$658
Information Technology-$588-$588
Depreciation Depletion$418--$418
Total Functional Expenses$131,014$12,520$919$144,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,946
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes & Employees Funds$1,888
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The accounting firm provides the organization with a draft copy of the 990 form. The finance committee, who is approved by the governing board to make all financial decisions regarding the organization, reviews the form and makes any corrections or suggestions as needed. The accounting firm then revises the form and electronically files it.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors determines the salary of key employees based on a salary comparison review compiled internally as well as based on performance goals.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3247969
Phone
6163991600

Signing Officer

Name
Gordon Gallagher
Title
President
Phone
6163991600
Signed
2014-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Gallagher
Formed
1993
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
48

Preparer

Preparer
James L Zwiers
Phone
6163928534
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to serve the residents, businesses and organizations in ottawa and allegan counties by providing professional and afforable alternatives for conflict resolution through facilitation, mediation and training.”

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Raw XML AppendixShowing 400 of 419 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/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & EMPLOYEES FUNDS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO SERVE THE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA AND ALLEGAN COUNTIES BY PROVIDING PROFESSIONAL AND AFFORABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTING FIRM PROVIDES THE ORGANIZATION WITH A DRAFT COPY OF THE 990 FORM. THE FINANCE COMMITTEE, WHO IS APPROVED BY THE GOVERNING BOARD TO MAKE ALL FINANCIAL DECISIONS REGARDING THE ORGANIZATION, REVIEWS THE FORM AND MAKES ANY CORRECTIONS OR SUGGESTIONS AS NEEDED. THE ACCOUNTING FIRM THEN REVISES THE FORM AND ELECTRONICALLY FILES IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DETERMINES THE SALARY OF KEY EMPLOYEES BASED ON A SALARY COMPARISON REVIEW COMPILED INTERNALLY AS WELL AS BASED ON PERFORMANCE GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,048
Liabilities
$1,888
Net assets
$59,160
Revenue
$122,085
Expenses
$144,453
Net income
-$22,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$3.77$5.34$1.57
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$4.21$4.09$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$3.57$4.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$3.85$3.35$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.80$3.38$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.08$0.55$3.12$3.19$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$2.48$2.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$2.24$1.80$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.65$1.71$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.30$1.61$1.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.17$0.32$1.37$1.64$0.27
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.22$1.44$0.22
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$0.82$1.08$1.12$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.04$0.86$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.02$1.07$1.35