Civic Intelligence

Southeastern Dispute Resolution Services

990EZ • Fiscal year 2015 • EIN 45-3861988

Jan 01, 2015 to Dec 31, 2015 • Filed on May 26, 2016

PO Box 1345 536 N Jackson StJackson, MI 49204

(517) 796-5122

Siviq Scores

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

Liabilities / Assets

96th percentile

1.80x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$27,414

Up $8,266 (+43%) from 2014

Net Assets

Down

-$21,801

Down $271 (-1.3%) from 2014

Liabilities

Up

$49,215

Up $8,537 (+21%) from 2014

Revenue

Up

$101,557

Up $11,874 (+13%) from 2014

Expenses

Down

$101,683

Down $9,530 (-8.6%) from 2014

Net Income

Up

-$126

Up $21,404 (+99%) from 2014

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

2015

Assets$27,414
Liabilities$49,215
Net Assets-$21,801

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

2015

Revenue$101,557
Expenses$101,683
Net Income-$126
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 26, 2016
Return Version
2015v2.1
Gross Receipts
$101,557
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.

Program Services

DescriptionGrantsExpenses
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.-$100,668
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC STANLEYExecutive Di-$62,400-$62,400
THOMAS BURKEDirector-$0--
WILL RILEYChairman-$0--
PHILL SCHAEDLERDirector-$0--
DAVID LACASSEDirector-$0--
MELISSA DOLETZKYDirector-$0--
REBECCA MCCLUSKEYDirector-$0--
PAT MULLALYTreasurer-$0--
JANET GAGEAdvisory Director-$0--
JOANNE LAUDERDALEAdvisory Director-$0--
Filing and Contact Details

Filer

Filer Name
Southeastern Dispute Resolution
EIN
45-3861988
Phone
5177965122
Address
PO BOX 1345 536 N JACKSON ST, JACKSON, MI 49204

Signing Officer

Name
Marc Stanley
Title
Executive Director
Phone
5177965122
Signed
2016-05-26

Preparer

Firm
Markowski & Company Cpas
Address
2880 SPRING ARBOR ROAD, JACKSON, MI 49203
Preparer
Randall D Biddix
Phone
5177829351
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses telephone 754 285 725 contracual mediation 25,640 supplies 771 dues 131 workshops 95 fundraising exp 640 total 29,041

Form 990-ez, Part I, Line 20

Chanke in notes payable -145

Form 990-ez, Part II, Line 24

Pledges receivable 0 150 accounts receivable 0 8,125 total 0 8,275

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 1,035 deferred revenue 19,098 16,788 unsecured notes and loans payable 21,580 29,080 payroll liabilities 0 2,312

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 28

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.

Raw XML Appendix147 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/ExplanationTxt0EXPENSES TELEPHONE 754 285 725 CONTRACUAL MEDIATION 25,640 SUPPLIES 771 DUES 131 WORKSHOPS 95 FUNDRAISING EXP 640 TOTAL 29,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANKE IN NOTES PAYABLE -145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLEDGES RECEIVABLE 0 150 ACCOUNTS RECEIVABLE 0 8,125 TOTAL 0 8,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,035 DEFERRED REVENUE 19,098 16,788 UNSECURED NOTES AND LOANS PAYABLE 21,580 29,080 PAYROLL LIABILITIES 0 2,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177965122
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0453861988
ReturnHeader/Filer/PhoneNum05177965122
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345 536 N JACKSON ST
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261586024
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D BIDDIX
ReturnHeader/ReturnTs02016-06-01T09:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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