Civic Intelligence

Center for Dispute Resolution

990 • Fiscal year 2014 • EIN 38-3247969

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

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

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-19%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$49,202

Down $11,846 (-19%) from 2013

Net Assets

Down

$31,814

Down $27,346 (-46%) from 2013

Liabilities

Up

$17,388

Up $15,500 (+821%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$137,145

Up $15,060 (+12%) from 2013

Expenses

Up

$164,491

Up $20,038 (+14%) from 2013

Net Income

Down

-$27,346

Down $4,978 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$49,202
Liabilities$17,388
Net Assets$31,814
Open 2014 Filing

Operations Trend

Revenue Growth65th 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

2014

Revenue$137,145
Expenses$164,491
Net Income-$27,346
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$137,145
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
Savings and Temporary Cash Investments$20,731$20,731→ $0
Cash and Non-Interest-Bearing Accounts$33,901$19,870▼ $14,031
Land, Buildings, and Equipment, Net$6,416$8,601▲ $2,185
Total Assets$61,048$49,202▼ $11,846
Liabilities
Deferred Revenue-$16,101-
Other Liabilities$1,888$1,287▼ $601
Total Liabilities$1,888$17,388▲ $15,500
Net Assets / Fund Balance
Unrestricted Net Assets$59,160$31,814▼ $27,346
Total Net Assets Fund Balance$59,160$31,814▼ $27,346
Total Liabilities and Net Assets / Fund Balance$61,048$49,202▼ $11,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,601$1,990$10,591
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Gordon GallagherPresident
A Patsy FabianoTrustee
Danielle PotterTrustee
Jolene ClearwaterTrustee
Judy MulderTrustee
Kevin BowlingTrustee
Linda LenahanTrustee
Mark KingTrustee
Mike Van AstTrustee
Elizabeth a GiddingsExecutive Di
Susan Kuite SmithExecutive Di
Lori CatalinoSecretary
Shelley ShanafeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,141
Program Service Revenue
$63,899
Investment Income
$38
Other Revenue
$67
All Other Contributions
$12,533
Change in Net Assets
$-27,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,597
Other Expenses$60,894
Total Fundraising Expense$346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,847$4,916-$91,763
Occupancy$16,216$1,802-$18,018
Payroll Taxes$6,956$394-$7,350
Office Expenses$5,031$559$346$5,936
Fees for Services Accounting$2,100$3,165-$5,265
Advertising$4,809--$4,809
Other Employee Benefits$4,244$240-$4,484
Insurance$2,792$220-$3,012
Other Expenses$1,922$213-$2,135
Information Technology-$1,863-$1,863
Travel$1,470$163-$1,633
Depreciation Depletion$1,572--$1,572
All Other Expenses$838$210-$1,048
Total Functional Expenses$148,293$15,852$346$164,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$1,287
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

Filer Name
Center for Dispute Resolution
EIN
38-3247969
Phone
6163991600
Address
68 WEST 8TH STREET, ROOM/SUITE 220, HOLLAND, MI 49423

Signing Officer

Name
Gordon Gallagher
Title
President
Phone
6163991600
Signed
2015-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gordon Gallagher
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
63

Preparer

Firm
Ferris Busscher & Zwiers Pc
Address
675 EAST 16TH ST SUITE 100, HOLLAND, MI 49423
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 420 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/PYTotalRevenueAmt0122085
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IRS990/ReconcilationRevenueExpnssAmt0-27346
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,609
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt078146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0102698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0384790
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0338
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064004
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03052
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03609
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & EMPLOYEES FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08601
IRS990ScheduleD/TotalLiabilityAmt01287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148293
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01888
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137145
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049202
IRS990/TravelGrp/ManagementAndGeneralAmt0163
IRS990/TravelGrp/ProgramServicesAmt01470
IRS990/TravelGrp/TotalAmt01633
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059160
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 WEST 8TH STREET SUITE 220
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MEDIATIONSOLVESCONFLICTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON GALLAGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163991600
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MEDIATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383247969

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,202
Liabilities
$17,388
Net assets
$31,814
Revenue
$137,145
Expenses
$164,491
Net income
-$27,346
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
Peer Organizations

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