Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 45-3861988
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 61.4% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
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
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. | - | $100,668 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARC STANLEY | Executive Di | - | $62,400 | - | $62,400 |
| 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 | - | - |
| JANET GAGE | Advisory Director | - | $0 | - | - |
| JOANNE LAUDERDALE | Advisory Director | - | $0 | - | - |
“Expenses telephone 754 285 725 contracual mediation 25,640 supplies 771 dues 131 workshops 95 fundraising exp 640 total 29,041”
“Chanke in notes payable -145”
“Pledges receivable 0 150 accounts receivable 0 8,125 total 0 8,275”
“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”
“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/BOYAmt | 0 | 19148 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19139 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 80307 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -126 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 375 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 19148 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27414 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101557 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -21530 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -21801 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -21530 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -21801 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4476 |
| 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/AverageHrsPerWkDevotedToPosRt | 9 | 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 | 62400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 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 | JANET GAGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARC STANLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JOANNE LAUDERDALE |
| 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 | ADVISORY DIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | ADVISORY DIR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8275 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29041 |
| 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 | 247 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 21240 |
| 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 | 100668 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 67544 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 40678 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 49215 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101683 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100668 |
| IRS990EZ/TotalRevenueAmt | 0 | 101557 |
| 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 | EXPENSES TELEPHONE 754 285 725 CONTRACUAL MEDIATION 25,640 SUPPLIES 771 DUES 131 WORKSHOPS 95 FUNDRAISING EXP 640 TOTAL 29,041 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHANKE IN NOTES PAYABLE -145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 0 150 ACCOUNTS RECEIVABLE 0 8,125 TOTAL 0 8,275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARC STANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5177965122 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-26 |
| 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 | 2016-05-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL D BIDDIX |
| ReturnHeader/ReturnTs | 0 | 2016-06-01T09:53:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.