Civic Intelligence

Dispute Resolution Center of Central Michigan

990 • Fiscal year 2020 • EIN 38-3275730

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

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

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.5%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

63rd percentile

15%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-25%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$855,178

Up $109,038 (+15%) from 2019

Net Assets

Up

$724,345

Up $3,790 (+0.5%) from 2019

Liabilities

Up

$130,833

Up $105,248 (+411%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin39th percentile

Revenue

Down

$711,665

Down $232,606 (-25%) from 2019

Expenses

Down

$707,875

Down $161,929 (-19%) from 2019

Net Income

Down

$3,790

Down $70,677 (-95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$855,178
Liabilities$130,833
Net Assets$724,345
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$711,665
Expenses$707,875
Net Income$3,790
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$711,665
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$637,206$781,433▲ $144,227
Prepaid Expenses and Deferred Charges$5,232$41,333▲ $36,101
Land, Buildings, and Equipment, Net$22,844$17,362▼ $5,482
Accounts Receivable$80,858$15,050▼ $65,808
Total Assets$746,140$855,178▲ $109,038
Liabilities
Unsecured Notes Loans Payable-$118,100-
Accounts Payable and Accrued Expenses$20,814$12,733▼ $8,081
Deferred Revenue$3,000--
Other Liabilities$1,771--
Total Liabilities$25,585$130,833▲ $105,248
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,555$692,549▼ $28,006
Net Assets With Donor Restrictions-$31,796-
Total Net Assets Fund Balance$720,555$724,345▲ $3,790
Total Liabilities and Net Assets / Fund Balance$746,140$855,178▲ $109,038

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,362$13,525$30,887
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kristin ArnettPresident
Angela MatlockDirector
Carri BevardDirector
Laurin C Roberts ThomasDirector
Maurice MunroeDirector
Nadia VannDirector
Robert LurieDirector
Sally BabbittDirector
Christine ChurchSecretary
Tom TaylorTreasurer
Robert J HotchkissVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,554
Program Service Revenue
$259,360
Investment Income
$1,751
Other Revenue
$0
All Other Contributions
$96,657
Change in Net Assets
$3,790

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$81,930
Total Noncash Contributions1$81,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,665
Total Revenue per Audited Statements
$711,665
Total Revenue per Form 990
$711,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,373
Other Expenses$186,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,700$13,146-$478,846
Payroll Taxes$41,360$1,167-$42,527
Office Expenses$12,737$13,497-$26,234
Occupancy$19,031$4,955-$23,986
Other Expenses$9,266$3,000-$9,266
Insurance$2,591$12-$2,603
All Other Expenses$634--$634
Total Functional Expenses$666,511$41,364$0$707,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$707,875
Total Expenses per Audited Statements$707,875
Total Expenses per Form 990$707,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Kristin Arnett
Title
President
Phone
5174852274
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Arnett
Formed
1992
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
44
Volunteers
40

Preparer

Firm
D a Rainsberger Co
Address
801 S WAVERLY RD STE 301, LANSING, MI 48917-4200
Preparer
Kenneth J Howard
Phone
5173278320
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Resolution services center of central michigan”

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

“Other contributed services”

Raw XML AppendixShowing 400 of 424 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/ProgSrvcAccomActy2Grp/Desc0RESTORATIVE JUSTICE SERVICES: 1. TARGETS CONFLICT SITUATIONS IN SCHOOLS BY ENGAGING ALL AFFECTED PARTIES IN A PROCESS BY SEEKING TO REPAIR THE HARM FROM CONFLICT, VIOLENCE OR VIOLATIONS OF LAW. THE PROGRAM HAS GROWN SIGNIFICANTLY SINCE 2005. 2. A DIVERSION PROGRAM FOR FIRST-TIME YOUTHFUL OFFENDERS ACCUSED OF MINOR INFRACTIONS, MOST OFTEN SCHOOL TRUANCY. THE PROGRAM ACCEPTS REFERRALS BY PUBLIC SAFETY OFFICERS AND LANSING POLICE DEPARTMENT. YOUTH OFFENDERS WHO COMPLETE THE PROGRAM CAN HAVE THEIR TICKET EXPUNGED. PARENTS OF OFFENDERS HAVE OPPORTUNITY TO PARTICIPATE IN THE PROGRAM. POST SATISFACTION SURVEYS GENERALLY HAVE HIGH POSITIVE RRESPONSE AND A HIGH PERCENTAGE OF PROGRAM PARTICIPANTS HAVE NOT RECIDIVATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159083
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING: PROVIDE TRAINING IN CONFLICT RESOLUTION FOR MEDIATORS RESTORATIVE JUSTICE
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055124
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER CONTRIBUTED SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011600
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0445423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0306061
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0428
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406917
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01751
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04733
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0912027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712978
IRS990ScheduleA/Total509Grp/TotalAmt04187478
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0945525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0907357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04192211
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt017362
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030887
IRS990ScheduleD/ExpensesSubtotalAmt0707875
IRS990ScheduleD/RevenueSubtotalAmt0711665
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017362
IRS990ScheduleD/TotalExpensesPerForm990Amt0707875
IRS990ScheduleD/TotalRevenuePerForm990Amt0711665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0711665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0707875
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt081930
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOLUTION SERVICES CENTER OF CENTRAL 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/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0746140
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IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0666511
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025585
IRS990/TotalLiabilitiesEOYAmt0130833
IRS990/TotalLiabilitiesGrp/BOYAmt025585
IRS990/TotalLiabilitiesGrp/EOYAmt0130833
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724345
IRS990/TotalOtherProgSrvcExpenseAmt0261800
IRS990/TotalOtherProgSrvcRevenueAmt011600
IRS990/TotalProgramServiceExpensesAmt0666511
IRS990/TotalProgramServiceRevenueAmt0259360
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711665
IRS990/TotalVolunteersCnt040
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0855178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0118100
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 S CREYTS RD STE A
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048917
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.RSCCM.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN ARNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05174852274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISPUTE RESOLUTION CENTER OF

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,178
Liabilities
$130,833
Net assets
$724,345
Revenue
$711,665
Expenses
$707,875
Net income
$3,790
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
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