Civic Intelligence

Roundtable Strategies

990 • Fiscal year 2016 • EIN 38-3623118

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

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

65th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.4%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$94,579

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$276,265

Up $146,328 (+113%) from 2014

Net Assets

Up

$210,827

Up $88,304 (+72%) from 2014

Liabilities

Up

$65,438

Up $58,024 (+783%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$1,053,498

Up $356,887 (+51%) from 2014

Expenses

Up

$985,819

Up $299,820 (+44%) from 2014

Net Income

Up

$67,679

Up $57,067 (+538%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$276,265
Liabilities$65,438
Net Assets$210,827
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$1,053,498
Expenses$985,819
Net Income$67,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,053,498
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$133,712$98,451▼ $35,261
Pledges and Grants Receivable$118,326$88,341▼ $29,985
Land, Buildings, and Equipment, Net$12,037$81,687▲ $69,650
Prepaid Expenses and Deferred Charges-$5,600-
Accounts Receivable$3,631$2,186▼ $1,445
Total Assets$267,706$276,265▲ $8,559
Liabilities
Accounts Payable and Accrued Expenses$124,558$65,438▼ $59,120
Total Liabilities$124,558$65,438▼ $59,120
Net Assets / Fund Balance
Unrestricted Net Assets$143,148$210,827▲ $67,679
Total Net Assets Fund Balance$143,148$210,827▲ $67,679
Total Liabilities and Net Assets / Fund Balance$267,706$276,265▲ $8,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,607$15,651-
Equipment$70,877$11,906-
Leasehold Improvements$1,203$104-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David GruberExecutive DirectorFT$94,579$94,579

Board Members and Trustees

NameTitle
Tricia DennisPresident
Nina AbramsVice President
Mary BedikianDirector, Alternative
Antoinette R RaheemTrustee
Mary BedikianTrustee
Ron FordTrustee
Dale IversonSecretary
Craig PappasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,053,498
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,214
Change in Net Assets
$67,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,156
Salaries, Compensation, and Employee Benefits$224,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$629,610$738$0$630,348
Other Salaries and Wages$92,895$1,850$0$94,745
Current Officers, Directors, Trustees, and Key Employees$81,846$12,733$0$94,579
Travel$29,021$1,236$0$30,257
Occupancy$23,477$2,411$0$25,888
Conferences and Meetings$19,407$1,510$0$20,917
Other Employee Benefits$18,260$2,014$0$20,274
Fees for Services Accounting$17,215$433$0$17,648
Payroll Taxes$13,949$1,116$0$15,065
Office Expenses$11,910$3,115$0$15,025
All Other Expenses$8,123$1,991$0$10,114
Advertising$5,743$0$0$5,743
Depreciation Depletion$0$5,216$0$5,216
Total Functional Expenses$951,456$34,363$0$985,819
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
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
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Gruber
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
5

Preparer

Firm
Gabridge & Company
Address
13561 S West Bayshore Dr Ste 209, Traverse City, MI 49684
Preparer
Joe Verlin
Phone
6165387100
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“annual had employees fill in questionaires”

Pt VI, Line 11B

“Principal officer reviewed return before signing”

Pt VI, Line 15A

“Through the board meeting”

Pt VI, Line 15B

“Through the board meeting”

Raw XML Appendix384 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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0722358
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04071430
IRS990ScheduleA/TotalSupportAmt04071430
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011906
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt082783
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01307
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015651
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025258
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081687
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0annual had employees fill in questionaires
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Principal officer reviewed return before signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Through the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Through the board meeting
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267706
IRS990/TotalAssetsEOYAmt0276265
IRS990/TotalAssetsGrp/BOYAmt0267706
IRS990/TotalAssetsGrp/EOYAmt0276265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01053498
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0951456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985819
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124558
IRS990/TotalLiabilitiesEOYAmt065438
IRS990/TotalLiabilitiesGrp/BOYAmt0124558
IRS990/TotalLiabilitiesGrp/EOYAmt065438
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0210827
IRS990/TotalProgramServiceExpensesAmt0951456
IRS990/TotalReportableCompFromOrgAmt094579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053498
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0276265
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01236
IRS990/TravelGrp/ProgramServicesAmt029021
IRS990/TravelGrp/TotalAmt030257
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0143148
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0210827
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 S Creyts Road
IRS990/USAddress/CityNm0Lansing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd0489178268
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A GRUBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05174852274
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0715AB7526D35FA8F2E05B9C050ADA7C2932DB14A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0715AB7526D35FA8F2E05B9C050ADA7C2932DB14A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.114.35.5
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:43:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gabridge & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013561 S West Bayshore Dr Ste 209
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Traverse City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049684
ReturnHeader/PreparerPersonGrp/PhoneNum06165387100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE VERLIN
ReturnHeader/ReturnTs02017-11-15T12:43:51-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$276,265
Liabilities
$65,438
Net assets
$210,827
Revenue
$1,053,498
Expenses
$985,819
Net income
$67,679
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