Civic Intelligence

Community Mediation Services

990 • Fiscal year 2023 • EIN 80-0100161

Jan 01, 2023 to Dec 31, 2023

Organization ProfileWWW.OTSEGO.ORG/CMS
Gaylord, MI
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

88th percentile

57%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$231,257

Up $83,770 (+57%) from 2022

Net Assets

$230,522

No earlier filing loaded for comparison.

Liabilities

Up

$735

Up $134 (+22%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$214,135

Up $47,184 (+28%) from 2022

Expenses

Up

$200,488

Up $38,749 (+24%) from 2022

Net Income

Up

$13,647

Up $8,435 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $26,096Liabilities 2010: $1,029Net Assets 2010: $25,0672010Assets 2011: $19,993Liabilities 2011: $208Net Assets 2011: $19,7852011Assets 2012: $8,431Liabilities 2012: $108Net Assets 2012: $8,3232012Assets 2013: $6,525Liabilities 2013: $02013Assets 2014: $18,452Liabilities 2014: $02014Assets 2015: $27,387Liabilities 2015: $0Net Assets 2015: $27,3872015Assets 2016: $39,447Liabilities 2016: $3,645Net Assets 2016: $35,8022016Assets 2017: $72,381Liabilities 2017: $281Net Assets 2017: $72,1002017Assets 2018: $74,910Liabilities 2018: $235Net Assets 2018: $74,6752018Assets 2019: $96,440Liabilities 2019: $0Net Assets 2019: $96,4402019Assets 2020: $111,062Liabilities 2020: $280Net Assets 2020: $110,7822020Assets 2021: $141,987Liabilities 2021: $313Net Assets 2021: $141,6742021Assets 2022: $147,487Liabilities 2022: $6012022Assets 2023: $231,257Liabilities 2023: $735Net Assets 2023: $230,5222023Assets 2024: $259,824Liabilities 2024: $690Net Assets 2024: $259,1342024

Highlighted filing

2023

Assets$231,257
Liabilities$735
Net Assets$230,522
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $91,058Expenses 2010: $83,981Net Income 2010: $7,0772010Revenue 2011: $94,926Expenses 2011: $100,258Net Income 2011: -$5,3322011Revenue 2012: $89,821Expenses 2012: $101,283Net Income 2012: -$11,4622012Revenue 2013: $99,651Expenses 2013: $101,449Net Income 2013: -$1,7982013Revenue 2014: $113,105Expenses 2014: $101,178Net Income 2014: $11,9272014Revenue 2015: $107,013Expenses 2015: $98,078Net Income 2015: $8,9352015Revenue 2016: $117,070Expenses 2016: $108,655Net Income 2016: $8,4152016Revenue 2017: $163,707Expenses 2017: $127,409Net Income 2017: $36,2982017Revenue 2018: $135,022Expenses 2018: $132,447Net Income 2018: $2,5752018Revenue 2019: $144,532Expenses 2019: $122,767Net Income 2019: $21,7652019Revenue 2020: $135,804Expenses 2020: $121,462Net Income 2020: $14,3422020Revenue 2021: $162,706Expenses 2021: $131,814Net Income 2021: $30,8922021Revenue 2022: $166,951Expenses 2022: $161,739Net Income 2022: $5,2122022Revenue 2023: $214,135Expenses 2023: $200,488Net Income 2023: $13,6472023Revenue 2024: $217,417Expenses 2024: $208,029Net Income 2024: $9,3882024

Highlighted filing

2023

Revenue$214,135
Expenses$200,488
Net Income$13,647
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

Peaceful community dispute resolution

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$231,257
Liabilities
$735
Net assets
$230,522
Revenue
$214,135
Expenses
$200,488
Net income
$13,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$2.17$2.08$0.09
2023Summary only. Only limited summary data is available for this year.$2.31$0.01$2.31$2.14$2.00$0.14
2022Summary only. Only limited summary data is available for this year.$1.47$0.01$1.67$1.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.63$1.32$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.36$1.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.45$1.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.64$1.27$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$1.17$1.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.07$0.98$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.13$1.01$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.00$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.90$1.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.95$1.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.91$0.84$0.07