Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Southeastern Dispute Resolution Services
990EZ • Fiscal year 2017 • EIN 45-3861988
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$70,471
Up $48,007 (+214%) from 2016
Net Assets
Up$33,214
Up $41,407 (+505%) from 2016
Liabilities
Up$37,257
Up $6,600 (+22%) from 2016
Revenue And Expenses
Revenue
Up$181,698
Up $42,376 (+30%) from 2016
Expenses
Up$145,666
Up $25,477 (+21%) from 2016
Net Income
Up$36,032
Up $16,899 (+88%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 8, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $181,698
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 resolution to disputes
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED COMMUNITY DISPUTE RESOLUTION SERVICES PURSUANT TO 1988 PA 260 AS AMENDED ACCORDING TO POLICIES AND PROCEDURES PUBLISHED BY THE STATE COURT ADMINISTRATIVE OFFICE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILL RILEY | Chair | - | $0 | - | - |
| REBECCA MCCLUSKEY | Director | - | $0 | - | - |
| LARRY SOCIE | Treasurer | - | $0 | - | - |
| PATRICIA GADDY | Director | - | $0 | - | - |
| PHILL SCHAEDLER | Director | - | $0 | - | - |
| MARC STANLEY | Executive Director | FT | $0 | - | - |
| JOANNE LAUDERDALE | Advisory Director | - | $0 | - | - |
| ELAINE SOLOMON | Advisory Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Southeastern Dispute Resolution Ser
- EIN
- 45-3861988
- Address
- PO BOX 1345 536 N JACKSON STREET, JACKSON, MI 49204
Signing Officer
- Name
- Marc Stanley
- Title
- Executive Direc
- Phone
- 5177965122
- Signed
- 2018-05-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Markowski & Company CPAs
- Address
- 2880 Spring Arbor Road, Jackson, MI 49203
- Preparer
- Randall D Biddix
- Phone
- 5177829351
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description amountrental income 3,750misc revenue 89”
Description of other expenses Part I line 16
“Description amounttravel 681supplies 3,214telephone 533miscellaneous 3,451”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 2,600 25,900”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnote payable 25,282 24,080accounts payable 0 11,353payroll liabilities 0 1,824”
Raw XML Appendix193 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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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1525 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181698 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADVISORY DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ADVISORY DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 25900 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 3839 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PEACEABLE RESOLUTION TO DISPUTES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 200 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92116 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1525 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 37257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 145666 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 181698 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 94439 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 450 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13735 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 138867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101547 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 3,750MISC REVENUE 89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTTRAVEL 681SUPPLIES 3,214TELEPHONE 533MISCELLANEOUS 3,451 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,600 25,900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 25,282 24,080ACCOUNTS PAYABLE 0 11,353PAYROLL LIABILITIES 0 1,824 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC STANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN DISPUTE RESOLUTION SER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 453861988 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1345 536 N JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2355030306811033849A597D45D243BDB2F9681 |
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| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4008342018131sg3f4hi |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.178.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:56:52 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261586024 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Markowski & Company CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2880 Spring Arbor Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Jackson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 49203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5177829351 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randall D Biddix |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T10:54:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $70,471
- Liabilities
- $37,257
- Net assets
- $33,214
- Revenue
- $181,698
- Expenses
- $145,666
- Net income
- $36,032