Civic Intelligence

Dispute Resolution Center of Central Michigan

990 • Fiscal year 2016 • EIN 38-3275730

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

Organization ProfileWWW.RSCCM.ORG
516 S Creyts Rd Rm/Ste ALansing, MI 48917

(517) 485-2274

Siviq Scores

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

Liabilities / Assets

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

88%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$370,660

Up $173,820 (+88%) from 2015

Net Assets

Up

$333,911

Up $144,629 (+76%) from 2015

Liabilities

Up

$36,749

Up $29,191 (+386%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin79th percentile

Revenue

Up

$713,409

Up $137,197 (+24%) from 2015

Expenses

Up

$568,780

Up $62,897 (+12%) from 2015

Net Income

Up

$144,629

Up $74,300 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $63,359Liabilities 2010: $1,314Net Assets 2010: $62,0452010Assets 2011: $117,292Liabilities 2011: $11,811Net Assets 2011: $105,4812011Assets 2012: $121,117Liabilities 2012: $40,182Net Assets 2012: $80,9352012Assets 2013: $117,537Liabilities 2013: $16,705Net Assets 2013: $100,8322013Assets 2014: $168,260Liabilities 2014: $49,307Net Assets 2014: $118,9532014Assets 2015: $196,840Liabilities 2015: $7,558Net Assets 2015: $189,2822015Assets 2016: $370,660Liabilities 2016: $36,749Net Assets 2016: $333,9112016Assets 2017: $588,561Liabilities 2017: $34,412Net Assets 2017: $554,1492017Assets 2018: $691,856Liabilities 2018: $45,768Net Assets 2018: $646,0882018Assets 2019: $746,140Liabilities 2019: $25,585Net Assets 2019: $720,5552019Assets 2020: $855,178Liabilities 2020: $130,833Net Assets 2020: $724,3452020Assets 2021: $1,020,131Liabilities 2021: $36,155Net Assets 2021: $983,9762021Assets 2022: $1,380,313Liabilities 2022: $356,085Net Assets 2022: $1,024,2282022Assets 2023: $1,537,665Liabilities 2023: $364,092Net Assets 2023: $1,173,5732023Assets 2024: $1,484,987Liabilities 2024: $248,388Net Assets 2024: $1,236,5992024

Highlighted filing

2016

Assets$370,660
Liabilities$36,749
Net Assets$333,911
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $343,094Expenses 2010: $315,290Net Income 2010: $27,8042010Revenue 2011: $465,608Expenses 2011: $428,184Net Income 2011: $37,4242011Revenue 2012: $378,454Expenses 2012: $403,000Net Income 2012: -$24,5462012Revenue 2013: $496,857Expenses 2013: $476,960Net Income 2013: $19,8972013Revenue 2014: $504,117Expenses 2014: $485,996Net Income 2014: $18,1212014Revenue 2015: $576,212Expenses 2015: $505,883Net Income 2015: $70,3292015Revenue 2016: $713,409Expenses 2016: $568,780Net Income 2016: $144,6292016Revenue 2017: $912,507Expenses 2017: $692,269Net Income 2017: $220,2382017Revenue 2018: $907,357Expenses 2018: $815,418Net Income 2018: $91,9392018Revenue 2019: $944,271Expenses 2019: $869,804Net Income 2019: $74,4672019Revenue 2020: $711,665Expenses 2020: $707,875Net Income 2020: $3,7902020Revenue 2021: $1,082,333Expenses 2021: $822,702Net Income 2021: $259,6312021Revenue 2022: $1,097,631Expenses 2022: $1,057,379Net Income 2022: $40,2522022Revenue 2023: $1,141,799Expenses 2023: $992,454Net Income 2023: $149,3452023Revenue 2024: $867,040Expenses 2024: $804,014Net Income 2024: $63,0262024

Highlighted filing

2016

Revenue$713,409
Expenses$568,780
Net Income$144,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$713,409
Mission and Program Overview

Mission

Help individuals, families, youth, businesses and organizations resolve conflict through a variety of methods including mediation, facilitations, transformative conferencing and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,749$299,853▲ $137,104
Accounts Receivable$24,814$62,574▲ $37,760
Prepaid Expenses and Deferred Charges$4,105$4,259▲ $154
Land, Buildings, and Equipment, Net$5,172$3,974▼ $1,198
Total Assets$196,840$370,660▲ $173,820
Liabilities
Deferred Revenue-$30,396-
Accounts Payable and Accrued Expenses$7,558$6,353▼ $1,205
Total Liabilities$7,558$36,749▲ $29,191
Net Assets / Fund Balance
Unrestricted Net Assets$189,282$325,979▲ $136,697
Temporarily Rstr Net Assets-$7,932-
Total Net Assets Fund Balance$189,282$333,911▲ $144,629
Total Liabilities and Net Assets / Fund Balance$196,840$370,660▲ $173,820

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,974$16,820$20,794
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Richard KerbawyPresident
Curtis SonnenbergDirector
Janette HendersonDirector
Kristin D ArnettDirector
Maren SuumeyerDirector
Nicole EvansDirector
Shauna DunningsDirector
Larry SchneiderSecretary
Sally BabbittTreasurer
Jessica WeaverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,061
Program Service Revenue
$396,838
Investment Income
$428
Other Revenue
$10,082
All Other Contributions
$156,673
Change in Net Assets
$144,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,893
Other Expenses$216,887
Total Fundraising Expense$2,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,575$68,089-$316,664
Payroll Taxes$28,554$6,675-$35,229
Occupancy$8,117$9,746-$17,863
Fees for Services Accounting$6,578$5,042-$11,620
Office Expenses$3,798$4,700$718$9,216
Travel$1,536$4,856-$6,392
All Other Expenses$1,513$1,041$1,350$3,904
Insurance$815$2,119-$2,934
Other Expenses$1,433$739-$2,172
Advertising$310$55$90$455
Total Functional Expenses$450,146$116,476$2,158$568,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,082
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
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

“Form 990 is prepared by outside public accounting firm and reviewed with executive director and finance coordinator.”

Form 990, Page 6, Part VI, Line 12C

“Executive committee of board of directors monitors and enforces compliance.”

Form 990, Page 6, Part VI, Line 19

“All public documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center of
EIN
38-3275730
Phone
5174852274
Address
516 S CREYTS RD RM/STE A, LANSING, MI 48917
Doing Business As
Resolution Services Center of

Signing Officer

Name
Richard Kerbawy
Title
President
Phone
5174852274
Signed
2017-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Weaver
Formed
1992
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
22
Volunteers
90

Preparer

Firm
Dove Hickey & Boswell Plc
Address
415 S JACKSON, JACKSON, MI 49201-2399
Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“CENTRAL MICHIGAN”

Form 990, Page 2, Part III, Line 4D

“Other contributed services”

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/ProgSrvcAccomActy3Grp/Desc0TRAINING: PROVIDE TRAINING IN CONFLICT RESOLUTION FOR MEDIATORS RESTORATIVE JUSTICE
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016820
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03974
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTRAL MICHIGAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER CONTRIBUTED SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY OUTSIDE PUBLIC ACCOUNTING FIRM AND REVIEWED WITH EXECUTIVE DIRECTOR AND FINANCE COORDINATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE COMMITTEE OF BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL PUBLIC DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt06392
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 S CREYTS STE A
IRS990/USAddress/CityNm0LANSING
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IRS990/USAddress/ZIPCd048917
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IRS990/WebsiteAddressTxt0WWW.RSCCM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KERBAWY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174852274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISPUTE RESOLUTION CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTRAL MICHIGAN
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,660
Liabilities
$36,749
Net assets
$333,911
Revenue
$713,409
Expenses
$568,780
Net income
$144,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.25$1.24$0.87$0.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.36$1.17$1.14$0.99$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.36$1.02$1.10$1.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.98$1.08$0.82$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.72$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.05$0.65$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.55$0.91$0.69$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.71$0.57$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.58$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.05$0.12$0.50$0.49$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.50$0.48$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.38$0.40$0.02
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.47$0.43$0.04
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.32$0.03