Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Southeastern Dispute Resolution Services
990EZ • Fiscal year 2018 • EIN 45-3861988
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.55x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$50,058
Down $20,413 (-29%) from 2017
Net Assets
Down$22,535
Down $10,679 (-32%) from 2017
Liabilities
Down$27,523
Down $9,734 (-26%) from 2017
Revenue And Expenses
Revenue
Up$186,428
Up $4,730 (+2.6%) from 2017
Expenses
Up$197,107
Up $51,441 (+35%) from 2017
Net Income
Down-$10,679
Down $46,711 (-130%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 23, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $186,428
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 |
|---|---|---|---|---|---|
| MARC STANLEY | Executive Director | FT | $70,762 | - | $70,762 |
| WILL RILEY | President | - | $0 | - | - |
| REBECCA MCCLUSKEY | Director | - | $0 | - | - |
| LARRY SOCIE | Treasurer | - | $0 | - | - |
| PATRICIA GADDY | Director | - | $0 | - | - |
| PHILL SCHAEDLER | Director | - | $0 | - | - |
| JOANNE LAUDERDALE | Advisory Director | - | $0 | - | - |
| THOMAS BURKE | Advisory Director | - | $0 | - | - |
| PAT MULLALY | Director | - | $0 | - | - |
| JONI BIBLER | 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
- 2019-05-23
- 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 16,133”
Description of other expenses Part I line 16
“Description amounttravel 8,369supplies 5,011telephone 707miscellaneous 9,076entertainment 607”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 25,900 12,300”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnote payable 24,080 21,580accounts payable 11,353 3,976payroll liabilities 1,824 1,967”
Raw XML Appendix210 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/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 50058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1136 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186428 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 22535 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LARRY SOCIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PATRICIA GADDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PHILL SCHAEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARC STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOANNE LAUDERDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | THOMAS BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAT MULLALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JONI BIBLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 25900 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12300 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23770 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16133 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PEACEABLE RESOLUTION TO DISPUTES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 48 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 95610 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 89039 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1136 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 27523 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 197107 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 186428 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84218 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 408491 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 95610 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 92116 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44428 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTRENTAL INCOME 16,133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTTRAVEL 8,369SUPPLIES 5,011TELEPHONE 707MISCELLANEOUS 9,076ENTERTAINMENT 607 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 25,900 12,300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 24,080 21,580ACCOUNTS PAYABLE 11,353 3,976PAYROLL LIABILITIES 1,824 1,967 |
| 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN DISPUTE RESOLUTION SER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 453861988 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49204 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A2355030306811033849A597D45D243BDB2F9681 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A2355030306811033849A597D45D243BDB2F9681 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 40083420191435ongx4v |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-05-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 50.76.178.189 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:44:09 |
| 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 | 2019-05-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Randall D Biddix |
| ReturnHeader/ReturnTs | 0 | 2019-05-23T11:41:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $50,058
- Liabilities
- $27,523
- Net assets
- $22,535
- Revenue
- $186,428
- Expenses
- $197,107
- Net income
- -$10,679