Civic Intelligence

Center for Dispute Resolution

990 • Fiscal year 2017 • EIN 38-3247969

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$49,277

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$71,070

Up $43,800 (+161%) from 2016

Net Assets

Up

$67,961

Up $43,951 (+183%) from 2016

Liabilities

Down

$3,109

Down $151 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin76th percentile

Revenue

Up

$224,151

Up $58,941 (+36%) from 2016

Expenses

Up

$180,200

Up $8,736 (+5.1%) from 2016

Net Income

Up

$43,951

Up $50,205 (+803%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$71,070
Liabilities$3,109
Net Assets$67,961
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$224,151
Expenses$180,200
Net Income$43,951
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$224,151
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$22,905$68,823▲ $45,918
Land, Buildings, and Equipment, Net$4,365$2,247▼ $2,118
Total Assets$27,270$71,070▲ $43,800
Liabilities
Other Liabilities$3,260$3,109▼ $151
Total Liabilities$3,260$3,109▼ $151
Net Assets / Fund Balance
Unrestricted Net Assets$24,010$67,961▲ $43,951
Total Net Assets Fund Balance$24,010$67,961▲ $43,951
Total Liabilities and Net Assets / Fund Balance$27,270$71,070▲ $43,800

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,247$8,344$10,591
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elizabeth a GiddingsExecutive DiFT$49,277$49,277

Board Members and Trustees

NameTitle
Mike Van AstPresident
Amanda PriceTrustee
Edelio CoipelTrustee
Gordon GallagherTrustee
Jack GisingerTrustee
Kevin BowlingTrustee
Mark KingTrustee
Ross KeilenTrustee
Susan KloozTrustee
Leigh LohmanSecretary
Bradley WeberTreasurer
Jolene ClearwaterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$141,237
Program Service Revenue
$82,738
Investment Income
$7
Other Revenue
$169
All Other Contributions
$42,077
Change in Net Assets
$43,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,730
Other Expenses$61,470
Total Fundraising Expense$2,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,369--$53,369
Current Officers, Directors, Trustees, and Key Employees$44,349$4,928-$49,277
Occupancy$16,153$1,795-$17,948
Payroll Taxes$9,201$464-$9,665
Other Employee Benefits$6,111$308-$6,419
Office Expenses$4,509$501-$5,010
Advertising$4,004-$35$4,039
Fees for Services Accounting-$3,905-$3,905
Insurance$3,759--$3,759
Other Expenses$2,108$234$2,701$2,342
Depreciation Depletion$2,118--$2,118
All Other Expenses$277$1,698-$1,975
Travel$1,450$161-$1,611
Total Functional Expenses$159,742$17,722$2,736$180,200
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$3,109
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
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Van Ast
Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
78

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, Page 1, Part I, Line 6

“ACTUAL COUNT”

Raw XML AppendixShowing 400 of 417 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082738
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IRS990/PYContributionsGrantsAmt088922
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt054098
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt076082
IRS990/PYRevenuesLessExpensesAmt0-6254
IRS990/PYSalariesCompEmpBnftPaidAmt0117366
IRS990/PYTotalExpensesAmt0171464
IRS990/PYTotalRevenueAmt0165210
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043951
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,977
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0141237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0445550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0723
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082914
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02977
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.98920
IRS990ScheduleA/PublicSupportTotal170Amt0445550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0141237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065495
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0445550
IRS990ScheduleA/TotalSupportAmt0449250
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES & EMPLOYEES FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02247
IRS990ScheduleD/TotalLiabilityAmt03109
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTUAL COUNT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt027270
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017722
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03260
IRS990/TotalLiabilitiesEOYAmt03109
IRS990/TotalLiabilitiesGrp/BOYAmt03260
IRS990/TotalLiabilitiesGrp/EOYAmt03109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024010
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067961
IRS990/TotalProgramServiceExpensesAmt0159742
IRS990/TotalProgramServiceRevenueAmt082738
IRS990/TotalReportableCompFromOrgAmt049277
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082914
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224151
IRS990/TotalVolunteersCnt078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071070
IRS990/TravelGrp/ManagementAndGeneralAmt0161
IRS990/TravelGrp/ProgramServicesAmt01450
IRS990/TravelGrp/TotalAmt01611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024010
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067961
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MEDIATIONSERVICES.WORKS
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA MEDIATION SERVICES
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,070
Liabilities
$3,109
Net assets
$67,961
Revenue
$224,151
Expenses
$180,200
Net income
$43,951
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