Civic Intelligence

Western Upper Peninsula Mediators

EIN 38-3326870 • 501(c)3

115 E Ayer St49938
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54 (-100%) from 2010

Liabilities

Down

$9,729

Down $1,066 (-9.9%) from 2010

Net Assets

Up

-$9,729

Up $1,012 (+9.4%) from 2010

Operations
Liabilities / Revenue91st percentileNet Margin56th percentile

Revenue

Down

$20,670

Down $8,660 (-30%) from 2010

Expenses

Down

$19,658

Down $8,777 (-31%) from 2010

Net Income

Up

$1,012

Up $117 (+13%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$10K$0-$10K-$20KAssets 2010: $54Liabilities 2010: $10,795Net Assets 2010: -$10,7412010Assets 2011: $0Liabilities 2011: $9,729Net Assets 2011: -$9,7292011

Highlighted filing

2011

Assets$0
Liabilities$9,729
Net Assets-$9,729
Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2010: $29,330Expenses 2010: $28,435Net Income 2010: $8952010Revenue 2011: $20,670Expenses 2011: $19,658Net Income 2011: $1,0122011

Highlighted filing

2011

Revenue$20,670
Expenses$19,658
Net Income$1,012
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$9,729
Net assets
-$9,729
Revenue
$20,670
Expenses
$19,658
Net income
$1,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$9.73$9.73$20.7$19.7$1.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$10.8$10.7$29.3$28.4$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3326870
Raw XML Appendix201 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
CompensationExplanation/Compensation/PersonName0AL GAISS
CompensationExplanation/Compensation/PersonName1MICHAEL KUSZ
CompensationExplanation/Compensation/PersonName2HEIDI VAN SLOOTEN
CompensationExplanation/Compensation/PersonName3JAN GULAN
CompensationExplanation/Compensation/PersonName4KAREN HEWITT
CompensationExplanation/Compensation/PersonName5BYRON KOENIG
CompensationExplanation/Compensation/PersonName6MARVIN LAGREW
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY054
IRS990EZ/ContributionsGiftsGrantsEtc019353
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01012
IRS990EZ/FeesAndOthPymtToIndContractors03046
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020670
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-10741
IRS990EZ/NetAssetsOrFundBalancesBOY0-10741
IRS990EZ/NetAssetsOrFundBalances/EOY0-9729
IRS990EZ/NetAssetsOrFundBalancesEOY0-9729
IRS990EZ/OccupancyRentUtilitiesAndMaint01680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10407 E MARY ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12300 EAST D ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13E771 LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 609
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 182
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16N14511 BLACK RIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BESSEMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3IRONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4IRON MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5CASPIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6IRONWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode349938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode449801
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode549915
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode649938
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation63450
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AL GAISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL KUSZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HEIDI VAN SLOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAN GULAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAREN HEWITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BYRON KOENIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARVIN LAGREW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SEC/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6EXEC DIRECTO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03352
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDIATION SERVICES TO GENERAL PUBLIC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIATION SERVICES WERE PROVIDED TO THE GENERAL PUBLIC IN THE STATE OF MICHIGAN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019658
IRS990EZ/ProgramServiceRevenue01317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011580
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY010795
IRS990EZ/SumOfTotalLiabilities/EOY09729
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 E AYER ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0IRONWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049938
IRS990EZ/TheBooksAreInCareOf/NamePerson0AL GAISS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09069320010
IRS990EZ/TotalAssets/BOY054
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses019658
IRS990EZ/TotalProgramServiceExpenses019658
IRS990EZ/TotalRevenue020670
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years030427
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years037767
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years047328
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0162425
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01317
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01317
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02780
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04060
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03459
IRS990ScheduleA/OtherIncome170/Total013396
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92380
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92300
IRS990ScheduleA/PublicSupportTotal1700162425
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027550
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years030427
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years037767
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years047328
IRS990ScheduleA/Total170/Total0162425
IRS990ScheduleA/TotalSupport0175821
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset050
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES POSTAGE 188 TRAVEL 748 331 FILING FEES AND BANK CHAR 74 SUPPLIES 552 TELEPHONE 1,459 TOTAL 3,352
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,053 7,003 PAYROLL ACCRUALS 2,742 1,008 NOTE PAYABLE 1,000 700 CASH OVERDRAFT 0 1,018
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383326870
ReturnHeader/Filer/Name/BusinessNameLine10WESTERN UPPER PENINSULA MEDIATORS
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09069320010
ReturnHeader/Filer/USAddress/AddressLine10115 E AYER ST
ReturnHeader/Filer/USAddress/City0IRONWOOD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049938
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0AL GAISS
ReturnHeader/Officer/Phone09069320010
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOKI MAKELA POLLACK & AHONEN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 N SUFFOLK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRONWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049938
ReturnHeader/Preparer/Name0TIMOTHY J MAKELA
ReturnHeader/Preparer/Phone09069324430
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T09:06:13-05:00

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