Civic Intelligence

Center for Dispute Resolution

990 • Fiscal year 2015 • EIN 38-3247969

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

Organization ProfileWWW.MEDIATIONSERVICES.WORKS
68 West 8th Street Rm/Ste 220Holland, MI 49423

(616) 399-1600

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,244

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.7% of source-year revenue.

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

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$49,749

Up $547 (+1.1%) from 2014

Net Assets

Down

$30,264

Down $1,550 (-4.9%) from 2014

Liabilities

Up

$19,485

Up $2,097 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin38th percentile

Revenue

Up

$160,932

Up $23,787 (+17%) from 2014

Expenses

Down

$162,482

Down $2,009 (-1.2%) from 2014

Net Income

Up

-$1,550

Up $25,796 (+94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$49,749
Liabilities$19,485
Net Assets$30,264
Open 2015 Filing

Operations Trend

Revenue Growth70th 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

2015

Revenue$160,932
Expenses$162,482
Net Income-$1,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$160,932
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 affordable alternatives for conflict resolution through facilitation, mediation and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,870$43,266▲ $23,396
Savings and Temporary Cash Investments$20,731--
Land, Buildings, and Equipment, Net$8,601$6,483▼ $2,118
Total Assets$49,202$49,749▲ $547
Liabilities
Deferred Revenue$16,101$16,755▲ $654
Other Liabilities$1,287$2,730▲ $1,443
Total Liabilities$17,388$19,485▲ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$31,814$30,264▼ $1,550
Total Net Assets Fund Balance$31,814$30,264▼ $1,550
Total Liabilities and Net Assets / Fund Balance$49,202$49,749▲ $547

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,483$4,108$10,591
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a GiddingsExecutive DiFT$46,244$46,244

Board Members and Trustees

NameTitle
Gordon GallagherPresident
Jolene ClearwaterTrustee
Judy MulderTrustee
Kevin BowlingTrustee
Linda LenahanTrustee
Mark KingTrustee
Mike Van AstTrustee
Pat FabianoTrustee
Lori CatalinoSecretary
Bradley WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,755
Program Service Revenue
$81,187
Investment Income
$588
Other Revenue
$2,402
All Other Contributions
$18,586
Change in Net Assets
$-1,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,283
Other Expenses$56,199
Total Fundraising Expense$1,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,144--$47,144
Current Officers, Directors, Trustees, and Key Employees$41,620$4,624-$46,244
Occupancy$15,531$1,726-$17,257
Payroll Taxes$7,124$371-$7,495
Office Expenses$5,858$651$36$6,545
Other Employee Benefits$5,133$267-$5,400
Fees for Services Accounting-$4,015-$4,015
Advertising$3,660--$3,660
Insurance$2,813$184-$2,997
Depreciation Depletion$2,118--$2,118
All Other Expenses$825$1,098-$1,923
Travel$1,720$191-$1,911
Other Expenses$1,229$137$1,695$1,366
Total Functional Expenses$144,791$15,960$1,731$162,482
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$2,730
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 RM/STE 220, HOLLAND, MI 49423

Signing Officer

Name
Bradley Weber
Title
Treasurer
Signed
2016-07-12
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
70

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 affordable alternatives for conflict resolution through facilitation, mediation and training.”

Form 990, Page 1, Part I, Line 6

“ACTUAL COUNT”

Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO SERVE THE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA AND ALLEGAN COUNTIES BY PROVIDING PROFESSIONAL AND AFFORDABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt03660
IRS990/AdvertisingGrp/TotalAmt03660
IRS990/AllOtherContributionsAmt018586
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01098
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0825
IRS990/AllOtherExpensesGrp/TotalAmt01923
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH GIDDINGS
IRS990/BooksInCareOfDetail/PhoneNum06163991600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt068 WEST 8TH STREET SUITE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOLLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049423
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019870
IRS990/CashNonInterestBearingGrp/EOYAmt043266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04624
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt041620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt046244
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0588
IRS990/CYOtherExpensesAmt056199
IRS990/CYOtherRevenueAmt02402
IRS990/CYProgramServiceRevenueAmt081187
IRS990/CYRevenuesLessExpensesAmt0-1550
IRS990/CYSalariesCompEmpBnftPaidAmt0106283
IRS990/CYTotalExpensesAmt0162482
IRS990/CYTotalFundraisingExpenseAmt01731
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0160932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt016101
IRS990/DeferredRevenueGrp/EOYAmt016755
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02118
IRS990/DepreciationDepletionGrp/TotalAmt02118
IRS990/Desc0PROVIDE MEDIATIONS AND INFORM THE PUBLIC OF MEDIATION SERVICES. IN 2015, WE SERVED 1,162 ADULTS AND THEIR 327 CHILDREN IN 473 CASES. OUR CASE RESOLUTION RATE WAS NEARLY 70%. DURING THE YEAR WE WAIVED OVER 7,000 IN FEES FOR THOSE WITH FINANCIAL NEED. DONATED SERVICES FOR THE YEAR WERE VALUED AT 253,355.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0144791
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04015
IRS990/FeesForServicesAccountingGrp/TotalAmt04015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0GORDON GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI CATALINO
IRS990/Form990PartVIISectionAGrp/PersonNm2BRADLEY WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK KING
IRS990/Form990PartVIISectionAGrp/PersonNm4PAT FABIANO
IRS990/Form990PartVIISectionAGrp/PersonNm5JOLENE CLEARWATER
IRS990/Form990PartVIISectionAGrp/PersonNm6KEVIN BOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDY MULDER
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA LENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE VAN AST
IRS990/Form990PartVIISectionAGrp/PersonNm10ELIZABETH A GIDDINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1046244
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt058169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0160932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0184
IRS990/InsuranceGrp/ProgramServicesAmt02813
IRS990/InsuranceGrp/TotalAmt02997
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0588
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0588
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08601
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06483
IRS990/LandBldgEquipCostOrOtherBssAmt010591
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO SERVE THE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA AND ALLEGAN COUNTIES BY PROVIDING PROFESSIONAL AND AFFORDABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031814
IRS990/NetAssetsOrFundBalancesEOYAmt030264
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01726
IRS990/OccupancyGrp/ProgramServicesAmt015531
IRS990/OccupancyGrp/TotalAmt017257
IRS990/OfficeExpensesGrp/FundraisingAmt036
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0651
IRS990/OfficeExpensesGrp/ProgramServicesAmt05858
IRS990/OfficeExpensesGrp/TotalAmt06545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05133
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05400
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt01695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/ProgramServicesAmt08190
IRS990/OtherExpensesGrp/ProgramServicesAmt11826
IRS990/OtherExpensesGrp/ProgramServicesAmt21229
IRS990/OtherExpensesGrp/TotalAmt08190
IRS990/OtherExpensesGrp/TotalAmt14188
IRS990/OtherExpensesGrp/TotalAmt22029
IRS990/OtherExpensesGrp/TotalAmt31366
IRS990/OtherLiabilitiesGrp/BOYAmt01287
IRS990/OtherLiabilitiesGrp/EOYAmt02730
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02402
IRS990/OtherRevenueTotalAmt02402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047144
IRS990/OtherSalariesAndWagesGrp/TotalAmt047144
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0371
IRS990/PayrollTaxesGrp/ProgramServicesAmt07124
IRS990/PayrollTaxesGrp/TotalAmt07495
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GORDON GALLAGHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt060894
IRS990/PYOtherRevenueAmt067
IRS990/PYProgramServiceRevenueAmt063899
IRS990/PYRevenuesLessExpensesAmt0-27346
IRS990/PYSalariesCompEmpBnftPaidAmt0103597
IRS990/PYTotalExpensesAmt0164491
IRS990/PYTotalRevenueAmt0137145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1550
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020731
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,959
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01226
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt084177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0195
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt0358847
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358847
IRS990ScheduleA/TotalSupportAmt0363032
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & EMPLOYEES FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06483
IRS990ScheduleD/TotalLiabilityAmt02730
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 AFFORDABLE 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049202
IRS990/TotalAssetsEOYAmt049749
IRS990/TotalAssetsGrp/BOYAmt049202
IRS990/TotalAssetsGrp/EOYAmt049749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076755
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01731
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017388
IRS990/TotalLiabilitiesEOYAmt019485
IRS990/TotalLiabilitiesGrp/BOYAmt017388
IRS990/TotalLiabilitiesGrp/EOYAmt019485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030264
IRS990/TotalProgramServiceExpensesAmt0144791
IRS990/TotalProgramServiceRevenueAmt081187
IRS990/TotalReportableCompFromOrgAmt046244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160932
IRS990/TotalVolunteersCnt070
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049202
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049749
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt01720
IRS990/TravelGrp/TotalAmt01911
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031814
IRS990/UnrestrictedNetAssetsGrp/EOYAmt030264
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt068 WEST 8TH STREET SUITE 220
IRS990/USAddress/CityNm0HOLLAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049423
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MEDIATIONSERVICES.WORKS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MEDIATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0383247969
ReturnHeader/Filer/PhoneNum06163991600
ReturnHeader/Filer/USAddress/AddressLine1Txt068 WEST 8TH STREET RM/STE 220
ReturnHeader/Filer/USAddress/CityNm0HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382302123
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERRIS BUSSCHER & ZWIERS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 16TH ST SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLAND

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,749
Liabilities
$19,485
Net assets
$30,264
Revenue
$160,932
Expenses
$162,482
Net income
-$1,550
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