Civic Intelligence

Southeastern Dispute Resolution Services

990 • Fiscal year 2020 • EIN 45-3861988

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

Organization ProfileN/A
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

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$77,834

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$76,574

Up $20,086 (+36%) from 2019

Net Assets

Up

$20,574

Up $2,297 (+13%) from 2019

Liabilities

Up

$56,000

Up $17,789 (+47%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$236,612

Up $38,101 (+19%) from 2019

Expenses

Up

$234,315

Up $31,546 (+16%) from 2019

Net Income

Up

$2,297

Up $6,555 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2020

Assets$76,574
Liabilities$56,000
Net Assets$20,574
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

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

2020

Revenue$236,612
Expenses$234,315
Net Income$2,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$236,612
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$47,691$54,846▲ $7,155
Accounts Receivable$8,796$21,728▲ $12,932
Total Assets$56,487$76,574▲ $20,087
Liabilities
Deferred Revenue$11,670$28,068▲ $16,398
Unsecured Notes Loans Payable$21,580$21,580→ $0
Other Liabilities$2,380$3,596▲ $1,216
Accounts Payable and Accrued Expenses$2,580$2,756▲ $176
Total Liabilities$38,210$56,000▲ $17,790
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,277$20,574▲ $2,297
Total Net Assets Fund Balance$18,277$20,574▲ $2,297
Total Liabilities and Net Assets / Fund Balance$56,487$76,574▲ $20,087
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marc StanleyExecutive DirectorFT$77,834$77,834

Board Members and Trustees

NameTitle
Will RileyPresident
Joanne LauderdaleAdvisory Director
Thomas BurkeAdvisory Director
Joni BiblerDirector
Pat MullalyDirector
Patricia GaddyDirector
Phill SchaedlerDirector
Rebecca MccluskeyDirector
Larry SocieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,404
Program Service Revenue
$114,605
Investment Income
$8
Other Revenue
$13,595
Change in Net Assets
$2,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,271
Other Expenses$96,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$70,051$7,783-$77,834
Other Salaries and Wages$39,842--$39,842
Payroll Taxes$14,413$1,222-$15,635
Fees for Services Accounting$4,482$2,500-$6,982
Occupancy$5,376--$5,376
Information Technology$1,249$4,059-$5,308
Office Expenses$5,091--$5,091
Other Employee Benefits$4,960--$4,960
Advertising$550$1,000-$1,550
Insurance$1,327--$1,327
Travel$486--$486
Other Expenses$3,302$40-$40
Total Functional Expenses$215,223$19,092$0$234,315
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,596
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
Address
PO BOX 1345 536 N JACKSON STREET, JACKSON, MI 49204

Signing Officer

Name
Marc Stanley
Title
Executive Direc
Phone
5177965122
Signed
2021-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Stanley
Formed
2014
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,574
Liabilities
$56,000
Net assets
$20,574
Revenue
$236,612
Expenses
$234,315
Net income
$2,297
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