Civic Intelligence

Roundtable Strategies

990 • Fiscal year 2014 • EIN 38-3623118

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileN/A
516 S Creyts RoadLansing, MI 48917-8268

(517) 485-2274

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$83,720

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$129,937

Up $8,385 (+6.9%) from 2013

Net Assets

Up

$122,523

Up $10,612 (+9.5%) from 2013

Liabilities

Down

$7,414

Down $2,227 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$696,611

Up $31,386 (+4.7%) from 2013

Expenses

Up

$685,999

Up $35,514 (+5.5%) from 2013

Net Income

Down

$10,612

Down $4,128 (-28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$129,937
Liabilities$7,414
Net Assets$122,523
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

2014

Revenue$696,611
Expenses$685,999
Net Income$10,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$696,611
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,701$127,687▲ $11,986
Accounts Receivable$5,851$2,250▼ $3,601
Total Assets$121,552$129,937▲ $8,385
Liabilities
Accounts Payable and Accrued Expenses$8,666$7,414▼ $1,252
Deferred Revenue$975--
Total Liabilities$9,641$7,414▼ $2,227
Net Assets / Fund Balance
Unrestricted Net Assets$111,911$122,523▲ $10,612
Total Net Assets Fund Balance$111,911$122,523▲ $10,612
Total Liabilities and Net Assets / Fund Balance$121,552$129,937▲ $8,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David a GruberExecutive DirectorFT$83,720$83,720

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
$696,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,235
Change in Net Assets
$10,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,323
Salaries, Compensation, and Employee Benefits$157,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$89,872$9,083$0$98,955
Current Officers, Directors, Trustees, and Key Employees$75,856$7,864$0$83,720
Other Salaries and Wages$62,058$619$0$62,677
Occupancy$16,104$3,800$0$19,904
Conferences and Meetings$15,300$50$0$15,350
Office Expenses$10,207$1,530$0$11,737
Payroll Taxes$10,677$602$0$11,279
Fees for Services Accounting$7,195$3,705$0$10,900
Other Expenses$8,973$200$0$9,173
Information Technology$7,514$0$0$7,514
Travel$4,738$1,437$0$6,175
Insurance$0$2,612$0$2,612
Total Functional Expenses$642,845$43,154$0$685,999
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dispute Resolution Education Resources Inc
EIN
38-3623118
Phone
5174852274
Address
516 S Creyts Road, Lansing, MI 48917-8268

Signing Officer

Name
David a Gruber
Title
Executive Director
Phone
5174852274
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Thomas V Robinson CPA Plc
Address
PO BOX 58, DIMONDALE, MI 48821
Preparer
Thomas V Robinson CPA
Phone
5173317015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Each member of the board receives a copy of Form 990 for review.”

Pt VI, Line 12C

“Conflict of interest is considered with each issue that comes before the board.”

Pt VI, Line 15A

“The organizations major grantor prescribes an acceptable compensation range. The board establishes compensation based on this guidance.”

Pt VI, Line 15B

“The organizations major grantor prescribes an acceptable compensation range. The board establishes compensation based on this guidance.”

Pt VI, Line 19

“Documents are made available upon request.”

Form 990, Part IX, Line 24F

“Audit cost 1600. 0. 1600. 0. Equipment & furniture 2122. 0. 2122. 0. Membership & dues 740. 0. 740. 0. Pay pal charges 257. 257. 0. 0. Postage and shipping 689. 509. 180. 0. Printing and publications 3124. 2790. 334. 0. Professional development 3675. 0. 3675. 0. Program evaluation 15000. 15000. 0. 0. Restorative justice 69500. 69500. Telephone 2248. 1816. 432. 0.”

Raw XML Appendix385 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03349536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03349536
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0665225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0722358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0656681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0608661
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03349536
IRS990ScheduleA/TotalSupportAmt03349536
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each member of the board receives a copy of Form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest is considered with each issue that comes before the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations major grantor prescribes an acceptable compensation range. The board establishes compensation based on this guidance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations major grantor prescribes an acceptable compensation range. The board establishes compensation based on this guidance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT COST 1600. 0. 1600. 0. EQUIPMENT & FURNITURE 2122. 0. 2122. 0. MEMBERSHIP & DUES 740. 0. 740. 0. PAY PAL CHARGES 257. 257. 0. 0. POSTAGE AND SHIPPING 689. 509. 180. 0. PRINTING AND PUBLICATIONS 3124. 2790. 334. 0. PROFESSIONAL DEVELOPMENT 3675. 0. 3675. 0. PROGRAM EVALUATION 15000. 15000. 0. 0. RESTORATIVE JUSTICE 69500. 69500. TELEPHONE 2248. 1816. 432. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0121552
IRS990/TotalAssetsEOYAmt0129937
IRS990/TotalAssetsGrp/BOYAmt0121552
IRS990/TotalAssetsGrp/EOYAmt0129937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696611
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0642845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09641
IRS990/TotalLiabilitiesEOYAmt07414
IRS990/TotalLiabilitiesGrp/BOYAmt09641
IRS990/TotalLiabilitiesGrp/EOYAmt07414
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122523
IRS990/TotalProgramServiceExpensesAmt0642845
IRS990/TotalReportableCompFromOrgAmt083720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696611
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01437
IRS990/TravelGrp/ProgramServicesAmt04738
IRS990/TravelGrp/TotalAmt06175
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0122523
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 S Creyts Road Suite A
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0489178268
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174852274
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dispute Resolution Education Resources Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISP
ReturnHeader/Filer/EIN0383623118
ReturnHeader/Filer/PhoneNum05174852274
ReturnHeader/Filer/USAddress/AddressLine1Txt0516 S Creyts Road
ReturnHeader/Filer/USAddress/CityNm0Lansing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0489178268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS V ROBINSON CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DIMONDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048821
ReturnHeader/PreparerPersonGrp/PhoneNum05173317015
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS V ROBINSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-24T10:56:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,937
Liabilities
$7,414
Net assets
$122,523
Revenue
$696,611
Expenses
$685,999
Net income
$10,612
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