Civic Intelligence

Southeastern Dispute Resolution Services

990EZ • Fiscal year 2019 • EIN 45-3861988

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 28, 2020

PO Box 1345 536 N Jackson StreetJackson, MI 49204

(517) 796-5122

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

6.5%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$56,488

Up $6,430 (+13%) from 2018

Net Assets

Down

$18,277

Down $4,258 (-19%) from 2018

Liabilities

Up

$38,211

Up $10,688 (+39%) from 2018

Revenue

Up

$198,511

Up $12,083 (+6.5%) from 2018

Expenses

Up

$202,769

Up $5,662 (+2.9%) from 2018

Net Income

Up

-$4,258

Up $6,421 (+60%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$56,488
Liabilities$38,211
Net Assets$18,277

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$198,511
Expenses$202,769
Net Income-$4,258
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 28, 2020
Return Version
2019v5.1
Gross Receipts
$198,511
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
WILL RILEYPresident-$0--
REBECCA MCCLUSKEYDirector-$0--
LARRY SOCIETreasurer-$0--
PATRICIA GADDYDirector-$0--
PHILL SCHAEDLERDirector-$0--
MARC STANLEYExecutive DirectorFT$0--
JOANNE LAUDERDALEAdvisory Director-$0--
THOMAS BURKEAdvisory Director-$0--
PAT MULLALYDirector-$0--
JONI BIBLERDirector-$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
2020-08-28
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 17,933

Description of other expenses Part I line 16

Description amounttravel 4,053supplies 6,315telephone 1,221insurance 1,531entertainment 615fundraising 1,100dues 3,370marketing & web design 4,278sponsorship 828miscellaneous 272

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 12,300 8,797

Description of total liabilities Part II line 26

Category beginning of year end of yearnote payable 21,580 21,580accounts payable 3,976 2,580payroll liabilities 1,967 2,381deferred revenue 0 11,670

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTAL INCOME 17,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTTRAVEL 4,053SUPPLIES 6,315TELEPHONE 1,221INSURANCE 1,531ENTERTAINMENT 615FUNDRAISING 1,100DUES 3,370MARKETING & WEB DESIGN 4,278SPONSORSHIP 828MISCELLANEOUS 272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 12,300 8,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE 21,580 21,580ACCOUNTS PAYABLE 3,976 2,580PAYROLL LIABILITIES 1,967 2,381DEFERRED REVENUE 0 11,670
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN DISPUTE RESOLUTION SER
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ReturnHeader/Filer/EIN0453861988
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/FilingSecurityInformation/IPDt02020-09-18
ReturnHeader/FilingSecurityInformation/IPTm014:12:26
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
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall D Biddix
ReturnHeader/ReturnTs02020-09-18T14:11:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings