Civic Intelligence

Southeastern Dispute Resolution Ser

EIN 45-3861988 • 501(c)3 • Jackson, MI

Profile

Provide peaceable rsolution to disputes

PO Box 1345 536 N Jackson StreetJackson, MI 49204

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$87,601

Up $21,440 (+32%) from 2023

Liabilities

Up

$41,571

Up $2,247 (+5.7%) from 2023

Net Assets

Up

$46,030

Up $19,193 (+72%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$343,767

Up $32,606 (+10%) from 2023

Expenses

Down

$325,168

Down $797 (-0.2%) from 2023

Net Income

Up

$18,599

Up $33,403 (+226%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$100K$50K$0-$50KAssets 2014: $19,148Liabilities 2014: $40,678Net Assets 2014: -$21,5302014Assets 2015: $27,414Liabilities 2015: $49,215Net Assets 2015: -$21,8012015Assets 2016: $22,464Liabilities 2016: $30,657Net Assets 2016: -$8,1932016Assets 2017: $70,471Liabilities 2017: $37,257Net Assets 2017: $33,2142017Assets 2018: $50,058Liabilities 2018: $27,523Net Assets 2018: $22,5352018Assets 2019: $56,488Liabilities 2019: $38,211Net Assets 2019: $18,2772019Assets 2020: $76,574Liabilities 2020: $56,000Net Assets 2020: $20,5742020Assets 2021: $60,139Liabilities 2021: $29,362Net Assets 2021: $30,7772021Assets 2022: $64,987Liabilities 2022: $23,346Net Assets 2022: $41,6412022Assets 2023: $66,161Liabilities 2023: $39,324Net Assets 2023: $26,8372023Assets 2024: $87,601Liabilities 2024: $41,571Net Assets 2024: $46,0302024

Highlighted filing

2024

Assets$87,601
Liabilities$41,571
Net Assets$46,030
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2014: $89,683Expenses 2014: $111,213Net Income 2014: -$21,5302014Revenue 2015: $101,557Expenses 2015: $101,683Net Income 2015: -$1262015Revenue 2016: $139,322Expenses 2016: $120,189Net Income 2016: $19,1332016Revenue 2017: $181,698Expenses 2017: $145,666Net Income 2017: $36,0322017Revenue 2018: $186,428Expenses 2018: $197,107Net Income 2018: -$10,6792018Revenue 2019: $198,511Expenses 2019: $202,769Net Income 2019: -$4,2582019Revenue 2020: $236,612Expenses 2020: $234,315Net Income 2020: $2,2972020Revenue 2021: $277,218Expenses 2021: $267,015Net Income 2021: $10,2032021Revenue 2022: $311,480Expenses 2022: $307,117Net Income 2022: $4,3632022Revenue 2023: $311,161Expenses 2023: $325,965Net Income 2023: -$14,8042023Revenue 2024: $343,767Expenses 2024: $325,168Net Income 2024: $18,5992024

Highlighted filing

2024

Revenue$343,767
Expenses$325,168
Net Income$18,599
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$87,601
Liabilities
$41,571
Net assets
$46,030
Revenue
$343,767
Expenses
$325,168
Net income
$18,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.42$0.46$3.44$3.25$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.39$0.27$3.11$3.26$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.23$0.42$3.11$3.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.29$0.31$2.77$2.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$2.37$2.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.38$0.18$1.99$2.03$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.28$0.23$1.86$1.97$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.37$0.33$1.82$1.46$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.31$0.08$1.39$1.20$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.49$0.22$1.02$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.41$0.22$0.90$1.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$343,767
Mission and Program Overview

Mission

The mission of the organization is for the center to provide alternatives leading to the peaceable resolution of disputes and reconciliation of disputing parties. Individuals involved in disputes should not be treated strictly as adversaries, but as members of a community that, once fractured, needs to be brought together. Our goal is not merely to resolve disputes. We endeavor, where appropriate, to "reconcile" parties-that is, to repair and strengthen the bonds that link us together and to enhance our skils as individual and community members. We seek to prevent future disputes through proactive training and outreach programs.

Provide peaceable rsolution to disputes

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,026$72,030▲ $20,004
Accounts Receivable$14,135$15,571▲ $1,436
Total Assets$66,161$87,601▲ $21,440
Liabilities
Unsecured Notes Loans Payable$21,580$21,580→ $0
Deferred Revenue$15,000$15,000→ $0
Accounts Payable and Accrued Expenses$1,997$4,107▲ $2,110
Other Liabilities$747$884▲ $137
Total Liabilities$39,324$41,571▲ $2,247
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,837$46,030▲ $19,193
Total Net Assets Fund Balance$26,837$46,030▲ $19,193
Total Liabilities and Net Assets / Fund Balance$66,161$87,601▲ $21,440
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc StanleyExecutive DirectorFT$93,712$93,712

Board Members and Trustees

NameTitle
Ben RockChair Pro Tem
Marie CudowskaNational Security Fellow Chair
Anna HensonDirector
Thomas BurkeDirector
Karen SunSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$192,451
Program Service Revenue
$138,210
Investment Income
$0
Other Revenue
$13,106
Change in Net Assets
$18,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,585
Other Expenses$41,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,707--$132,707
Current Officers, Directors, Trustees, and Key Employees$84,341$9,371-$93,712
Other Employee Benefits$32,086$268-$32,354
Payroll Taxes$17,269$750-$18,019
Pension Plan Contributions$6,507$286-$6,793
Fees for Services Accounting$3,789$2,500-$6,289
Information Technology$4,292--$4,292
Occupancy$3,828--$3,828
Office Expenses$3,696--$3,696
Travel$2,180--$2,180
Advertising$2,121--$2,121
Insurance$1,637--$1,637
Fees for Services Other$773--$773
Other Expenses$610--$610
All Other Expenses-$500-$500
Total Functional Expenses$311,493$13,675$0$325,168
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$884
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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 governing body review Part VI line 11

“The form 990 is presented to the full board at a regularly scheduled board meeting. After review, and any needed corrections made, the form is approved and authorization is given for the proper filing with the irs.”

Conflict of interest policy compliance Part VI line 12C

“Each borad member will notify the board of any conflict of interest and abstain from voting any any related matters.”

CEO executive director top management comp Part VI line 15A

“The board of directors will set the salary of the executive director.”

Governing documents etc available to public Part VI line 19

“The form 990 will be available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Dispute Resolution Ser
EIN
45-3861988
In Care Of
% MARC STANLEY
Phone
5177965122
Address
PO BOX 1345 536 N JACKSON STREET, JACKSON, MI 49204

Signing Officer

Name
Marc Stanley
Title
Executive Director
Phone
5177965122
Signed
2025-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Marc Stanley
Formed
2014
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Markowski & Company CPAs
Address
2880 Spring Arbor Road, Jackson, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML AppendixShowing 400 of 407 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/RentalIncomeOrLossGrp/RealAmt013106
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0343767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0192451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0184303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0174988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0788618
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0138210
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0126858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0136492
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148742
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0114605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0664907
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt013595
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IRS990ScheduleA/PublicSupportPY509Pct00.97640
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0311480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0277218
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE FULL BOARD AT A REGULARLY SCHEDULED BOARD MEETING. AFTER REVIEW, AND ANY NEEDED CORRECTIONS MADE, THE FORM IS APPROVED AND AUTHORIZATION IS GIVEN FOR THE PROPER FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BORAD MEMBER WILL NOTIFY THE BOARD OF ANY CONFLICT OF INTEREST AND ABSTAIN FROM VOTING ANY ANY RELATED MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WILL SET THE SALARY OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsGrp/EOYAmt087601
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IRS990/TotalEmployeeCnt04
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325168
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt041571
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IRS990/TotalLiabilitiesGrp/EOYAmt041571
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046030
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0311493
IRS990/TotalProgramServiceRevenueAmt0138210
IRS990/TotalReportableCompFromOrgAmt093712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151316
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0343767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066161
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02180
IRS990/TravelGrp/TotalAmt02180
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021580
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021580
IRS990/USAddress/AddressLine1Txt0PO BOX 1345 536 N JACKSON STREET
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049204
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177965122
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN DISPUTE RESOLUTION SER
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0453861988
ReturnHeader/Filer/InCareOfNm0% MARC STANLEY
ReturnHeader/Filer/PhoneNum05177965122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345 536 N JACKSON STREET
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049204
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Markowski & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 Spring Arbor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351

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