Civic Intelligence

Roundtable Strategies

990 • Fiscal year 2013 • EIN 38-3623118

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization ProfileN/A
516 S Creyts Road SuiteMount Clemens, MI 48917

(517) 485-2274

Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$82,712

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

72nd percentile

13%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$121,552

Up $13,813 (+13%) from 2012

Net Assets

Up

$111,911

Up $14,740 (+15%) from 2012

Liabilities

Down

$9,641

Down $927 (-8.8%) from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin48th percentile

Revenue

$665,225

No earlier filing loaded for comparison.

Expenses

Down

$650,485

Down $40,760 (-5.9%) from 2012

Net Income

$14,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $33,329Liabilities 2010: $3,383Net Assets 2010: $29,9462010Assets 2011: $76,569Liabilities 2011: $10,511Net Assets 2011: $66,0582011Assets 2012: $107,739Liabilities 2012: $10,568Net Assets 2012: $97,1712012Assets 2013: $121,552Liabilities 2013: $9,641Net Assets 2013: $111,9112013Assets 2014: $129,937Liabilities 2014: $7,414Net Assets 2014: $122,5232014Assets 2016: $276,265Liabilities 2016: $65,438Net Assets 2016: $210,8272016Assets 2017: $344,259Liabilities 2017: $173,651Net Assets 2017: $170,6082017Assets 2018: $217,071Liabilities 2018: $161,764Net Assets 2018: $55,3072018Assets 2019: $121,556Liabilities 2019: $99,460Net Assets 2019: $22,0962019Assets 2020: $159,565Liabilities 2020: $31,697Net Assets 2020: $127,8682020Assets 2021: $151,787Liabilities 2021: $1,221Net Assets 2021: $150,5662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$121,552
Liabilities$9,641
Net Assets$111,911
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $588,0472010Expenses 2011: $620,5692011Expenses 2012: $691,2452012Revenue 2013: $665,225Expenses 2013: $650,485Net Income 2013: $14,7402013Revenue 2014: $696,611Expenses 2014: $685,999Net Income 2014: $10,6122014Revenue 2016: $1,053,498Expenses 2016: $985,819Net Income 2016: $67,6792016Revenue 2017: $1,479,582Expenses 2017: $1,519,801Net Income 2017: -$40,2192017Revenue 2018: $1,522,181Expenses 2018: $1,643,230Net Income 2018: -$121,0492018Revenue 2019: $1,587,656Expenses 2019: $1,620,867Net Income 2019: -$33,2112019Revenue 2020: $1,463,231Expenses 2020: $1,357,459Net Income 2020: $105,7722020Revenue 2021: $1,002,773Expenses 2021: $980,075Net Income 2021: $22,6982021Revenue 2022: $0Expenses 2022: $150,566Net Income 2022: -$150,5662022

Highlighted filing

2013

Revenue$665,225
Expenses$650,485
Net Income$14,740
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$665,225
Mission and Program Overview

Mission

Provide outreach and information to a variety of organizations regarding the use and benifits of mediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$107,299$115,701▲ $8,402
Accounts Receivable$440$5,851▲ $5,411
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,739$121,552▲ $13,813
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,568$8,666▲ $5,098
Deferred Revenue$7,000$975▼ $6,025
Total Liabilities$10,568$9,641▼ $927
Net Assets / Fund Balance
Unrestricted Net Assets$97,171$111,911▲ $14,740
Total Net Assets Fund Balance$97,171$111,911▲ $14,740
Total Liabilities and Net Assets / Fund Balance$107,739$121,552▲ $13,813
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David A GruberExecutive DirectorFT$82,712$82,712

Board Members and Trustees

NameTitle
Cara F DebbaudtPresident
William L Weber JrVice President
Antoinette R RaheemTrustee
Dale IversonTrustee
Mary BedikianTrustee
Ron FordTrustee
Tricia DennisTrustee
Nina D AbramsSecretary
Craig PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$665,225
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,916
Change in Net Assets
$14,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,555
Salaries, Compensation, and Employee Benefits$149,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,326$7,386-$82,712
Other Salaries and Wages$56,193--$56,193
Conferences and Meetings$43,175$151-$43,326
All Other Expenses$33,468$4,662-$38,130
Other Expenses$21,834$268-$22,102
Occupancy$12,523$3,770-$16,293
Office Expenses$10,633$1,445-$12,078
Payroll Taxes$10,460$565-$11,025
Fees for Services Accounting$7,500$3,440-$10,940
Travel$6,429$961-$7,390
Insurance$961$1,074-$2,035
Information Technology$420--$420
Total Functional Expenses$598,585$51,900$0$650,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-3623118
Phone
5174852274

Signing Officer

Name
David a Gruber
Title
Executive Director
Signed
2014-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2

Preparer

Preparer
Robert L Isenga
Phone
5173379498
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0722358
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0551496
IRS990/PYRevenuesLessExpensesAmt031113
IRS990/PYSalariesCompEmpBnftPaidAmt0139749
IRS990/PYTotalExpensesAmt0691245
IRS990/PYTotalRevenueAmt0722358
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014740
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0722358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0656681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0577334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03230259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03230259
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0665225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0722358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0656681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0577334
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0121552
IRS990/TotalAssetsGrp/BOYAmt0107739
IRS990/TotalAssetsGrp/EOYAmt0121552
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IRS990/TotalContributionsAmt0665225
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0598585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0650485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010568
IRS990/TotalLiabilitiesEOYAmt09641
IRS990/TotalLiabilitiesGrp/BOYAmt010568
IRS990/TotalLiabilitiesGrp/EOYAmt09641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097171
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt082712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0961
IRS990/TravelGrp/ProgramServicesAmt06429
IRS990/TravelGrp/TotalAmt07390
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt097171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111911
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISPUTE RESOLUTION EDUCATION RESOURSES
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ReturnHeader/Filer/EIN0383623118
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ReturnHeader/Filer/USAddress/City0LANSING

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,552
Liabilities
$9,641
Net assets
$111,911
Revenue
$665,225
Expenses
$650,485
Net income
$14,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.00$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$1.46$1.36$0.11
2019Summary only. Only limited summary data is available for this year.$0.12$0.10$0.02$1.59$1.62$0.03
2018Summary only. Only limited summary data is available for this year.$0.22$0.16$0.06$1.52$1.64$0.12
2017Summary only. Only limited summary data is available for this year.$0.34$0.17$0.17$1.48$1.52$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.07$0.21$1.05$0.99$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.70$0.69$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.67$0.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.59