Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 45-3861988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$19,148
No earlier filing loaded for comparison.
Net Assets
-$21,530
No earlier filing loaded for comparison.
Liabilities
$40,678
No earlier filing loaded for comparison.
Revenue
$89,683
No earlier filing loaded for comparison.
Expenses
$111,213
No earlier filing loaded for comparison.
Net Income
-$21,530
No earlier filing loaded for comparison.
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.
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION HAS PROVIDED COMMUNITY DISPUTE RESOLUTION SERVICES PURSUANT TO 1988 PA 260, AS AMENDED, ACCORDING TO POLICIES AND PROCUDURES PUBLISHED BY THE STATE COURT ADMINISTRATIVE OFFICE. THESE SERVICES INCLUDE OUTREACH, CASE INTAKE AND DEVELOPMENT, CONCILIATION, MEDIATION BY VOLUNTEER MEDIATORS, AND FOLLOW-UP. THE ORGANIZATION HAS DEVELOPED MECHANISMS FOR SUPPORTING THESE SERVICES WHICH INCLUDE VOLUNTEER RECRUITING, TRAINING, AND EDUCATION, DEVELOPMENT OF AN ACTIVE GOVERANCE BOARD, AND ENSURING FISCAL INTEGRITY. | - | $109,388 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS BURKE | Director | - | $0 | - | - |
| WILL RILEY | Chairman | - | $0 | - | - |
| PHILL SCHAEDLER | Director | - | $0 | - | - |
| DAVID LACASSE | Director | - | $0 | - | - |
| MELISSA DOLETZKY | Director | - | $0 | - | - |
| REBECCA MCCLUSKEY | Director | - | $0 | - | - |
| PAT MULLALY | Treasurer | - | $0 | - | - |
| LARRY SOCIE | Director | - | $0 | - | - |
| MARC STANLEY | Executive Di | - | $0 | - | - |
“In kind revenue 7,920 total 7,920”
“Expenses supplies 923 telephone 754 training 4,551 contracual mediation 90,840 in kind expenses 7,920 total 104,988”
“Deferred revenue 0 19,098 note payable - united way 0 21,580”
“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.”
“The organization has provided community dispute resolution services pursuant to 1988 pa 260, as amended, according to policies and procudures published by the state court administrative office. These services include outreach, case intake and development, conciliation, mediation by volunteer mediators, and follow-up. The organization has developed mechanisms for supporting these services which include volunteer recruiting, training, and education, development of an active goverance board, and ensuring fiscal integrity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARC STANLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5177965122 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 536 N JACKSON ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19148 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75988 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -21530 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1825 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19148 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89683 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21530 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4168 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THOMAS BURKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILL RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHILL SCHAEDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID LACASSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA DOLETZKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | REBECCA MCCLUSKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAT MULLALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | LARRY SOCIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARC STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 104988 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7920 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 232 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5775 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION HAS PROVIDED COMMUNITY DISPUTE RESOLUTION SERVICES PURSUANT TO 1988 PA 260, AS AMENDED, ACCORDING TO POLICIES AND PROCUDURES PUBLISHED BY THE STATE COURT ADMINISTRATIVE OFFICE. THESE SERVICES INCLUDE OUTREACH, CASE INTAKE AND DEVELOPMENT, CONCILIATION, MEDIATION BY VOLUNTEER MEDIATORS, AND FOLLOW-UP. THE ORGANIZATION HAS DEVELOPED MECHANISMS FOR SUPPORTING THESE SERVICES WHICH INCLUDE VOLUNTEER RECRUITING, TRAINING, AND EDUCATION, DEVELOPMENT OF AN ACTIVE GOVERANCE BOARD, AND ENSURING FISCAL INTEGRITY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 109388 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 40678 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 111213 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 109388 |
| IRS990EZ/TotalRevenueAmt | 0 | 89683 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN KIND REVENUE 7,920 TOTAL 7,920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 923 TELEPHONE 754 TRAINING 4,551 CONTRACUAL MEDIATION 90,840 IN KIND EXPENSES 7,920 TOTAL 104,988 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEFERRED REVENUE 0 19,098 NOTE PAYABLE - UNITED WAY 0 21,580 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS PROVIDED COMMUNITY DISPUTE RESOLUTION SERVICES PURSUANT TO 1988 PA 260, AS AMENDED, ACCORDING TO POLICIES AND PROCUDURES PUBLISHED BY THE STATE COURT ADMINISTRATIVE OFFICE. THESE SERVICES INCLUDE OUTREACH, CASE INTAKE AND DEVELOPMENT, CONCILIATION, MEDIATION BY VOLUNTEER MEDIATORS, AND FOLLOW-UP. THE ORGANIZATION HAS DEVELOPED MECHANISMS FOR SUPPORTING THESE SERVICES WHICH INCLUDE VOLUNTEER RECRUITING, TRAINING, AND EDUCATION, DEVELOPMENT OF AN ACTIVE GOVERANCE BOARD, AND ENSURING FISCAL INTEGRITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILL RILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177965122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHEASTERN DISPUTE RESOLUTION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 453861988 |
| ReturnHeader/Filer/PhoneNum | 0 | 5177965122 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1345 536 N JACKSON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49204 |
| 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 | 2015-04-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL D BIDDIX |
| ReturnHeader/ReturnTs | 0 | 2015-04-29T09:56:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.