Civic Intelligence

Southeastern Dispute Resolution Services

990EZ • Fiscal year 2016 • EIN 45-3861988

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

1.36x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.22x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,896

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 46.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$22,464

Down $4,950 (-18%) from 2015

Net Assets

Up

-$8,193

Up $13,608 (+62%) from 2015

Liabilities

Down

$30,657

Down $18,558 (-38%) from 2015

Revenue

Up

$139,322

Up $37,765 (+37%) from 2015

Expenses

Up

$120,189

Up $18,506 (+18%) from 2015

Net Income

Up

$19,133

Up $19,259 (+15285%) from 2015

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

2016

Assets$22,464
Liabilities$30,657
Net Assets-$8,193

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

2016

Revenue$139,322
Expenses$120,189
Net Income$19,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$139,322
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.-$117,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARC STANLEYExecutive DiFT$64,896-$64,896
THOMAS BURKEDirector-$0--
WILL RILEYChairman-$0--
TIM BONEDirector-$0--
LARRY SOCIEDirector-$0--
MELISSA DOLETZKYDirector-$0--
REBECCA MCCLUSKEYDirector-$0--
PAT MULLALYTreasurer-$0--
JANET GAGEAdvisory Director-$0--
JOANNE LAUDERDALEAdvisory Director-$0--
ELAINE SOLOMONAdvisory 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
2017-05-04

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 8

Civil rights 350 access/visitation 100 total 450

Form 990-ez, Part I, Line 16

Expenses sponsorship 250 bank fees 25 state filing fee 20 telephone 664 828 contracual mediation 34,395 supplies 1,591 dues 698 workshops 2,090 fundraising exp 600 total 41,161

Form 990-ez, Part I, Line 20

Change in note payable -5,525

Form 990-ez, Part II, Line 24

Pledges receivable 150 0 accounts receivable 8,125 2,600 total 8,275 2,600

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,035 1,852 deferred revenue 16,788 0 unsecured notes and loans payable 29,080 26,580 payroll liabilities 2,312 2,225

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.

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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/ExplanationTxt0CIVIL RIGHTS 350 ACCESS/VISITATION 100 TOTAL 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SPONSORSHIP 250 BANK FEES 25 STATE FILING FEE 20 TELEPHONE 664 828 CONTRACUAL MEDIATION 34,395 SUPPLIES 1,591 DUES 698 WORKSHOPS 2,090 FUNDRAISING EXP 600 TOTAL 41,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN NOTE PAYABLE -5,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGES RECEIVABLE 150 0 ACCOUNTS RECEIVABLE 8,125 2,600 TOTAL 8,275 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,035 1,852 DEFERRED REVENUE 16,788 0 UNSECURED NOTES AND LOANS PAYABLE 29,080 26,580 PAYROLL LIABILITIES 2,312 2,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/ExplanationTxt6THE 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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARC STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05177965122
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEASTERN DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0453861988
ReturnHeader/Filer/PhoneNum05177965122
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049203
ReturnHeader/PreparerPersonGrp/PhoneNum05177829351
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL D BIDDIX
ReturnHeader/ReturnTs02017-05-11T10:27:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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