Civic Intelligence

Michigan Community Mediation Association

EIN 85-3350040 • 501(c)3 • Lansing, MI

990-N CoverageNTEE S40

Profile

Agricultrual mediation program

120 N Washington Sq Suite 300Lansing, MI 48933

www.michiganmediates.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE S40 • <$500k nonprofits • Source year 2024

Asset Growth

31st percentile

-18%

Faster asset growth than 31% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

NTEE S40 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$28,289

Down $6,043 (-18%) from 2023

Liabilities

Up

$500

Up $314 (+169%) from 2023

Net Assets

Down

$27,789

Down $6,357 (-19%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Up

$113,000

Up $50,649 (+81%) from 2023

Expenses

Up

$119,357

Up $46,393 (+64%) from 2023

Net Income

Up

-$6,357

Up $4,256 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $34,332Liabilities 2023: $186Net Assets 2023: $34,1462023Assets 2024: $28,289Liabilities 2024: $500Net Assets 2024: $27,7892024

Highlighted filing

2024

Assets$28,289
Liabilities$500
Net Assets$27,789
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2023: $62,351Expenses 2023: $72,964Net Income 2023: -$10,6132023Revenue 2024: $113,000Expenses 2024: $119,357Net Income 2024: -$6,3572024

Highlighted filing

2024

Revenue$113,000
Expenses$119,357
Net Income-$6,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,289
Liabilities
$500
Net assets
$27,789
Revenue
$113,000
Expenses
$119,357
Net income
-$6,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$1.13$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.62$0.73$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.2
Gross Receipts
$113,000
Mission and Program Overview

Mission

Agricultrual mediation program

Program Services

DescriptionGrantsExpenses
ADVOCATE FOR MEMBERS AND EDUCATE MICHIGAN RESIDENTS ON THE IMPORTANCE OF MEDIAITGON AND RESTORATIVE PRACTICES-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE WELLSPresident-$0--
SUSAN WILSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Community Mediation Assoc
EIN
85-3350040
In Care Of
% ANNETTE WELLS
Phone
8006167863
Address
120 N WASHINGTON SQ SUITE 300, LANSING, MI 48933

Signing Officer

Name
Annette Wells
Title
President
Phone
8006167863
Signed
2025-02-22
Discuss with paid preparer
Yes

Preparer

Firm
Hanley CPA PLLC
Address
PO Box 962, Gaylord, MI 49734
Preparer
Shanna Hanley CPA
Phone
9897327515
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountADVERTISING 7,430MEDIATION EXPENSE 2,600BANK CHARGES 414DUES & SUBSCRIPTIONS 269INSURANCE 539OFFICE SUPLLIES & SOFTWARE 1,010OTHER BUSINESS EXPENSES 23,094TAXES & LICENSES 498UTILITIES 550”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL TAX PAYABLE 186 0A/R OVER PAID 0 500”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt080000
IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08006167863
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0120 N WASHINGTON SQ SUITE 300
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048933
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034332
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028289
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034332
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028289
IRS990EZ/GrossReceiptsAmt0113000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032000
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027789
IRS990EZ/OccupancyRentUtltsAndMaintAmt01153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036404
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AGRICULTRUAL MEDIATION PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVOCATE FOR MEMBERS AND EDUCATE MICHIGAN RESIDENTS ON THE IMPORTANCE OF MEDIAITGON AND RESTORATIVE PRACTICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0186
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119357
IRS990EZ/TotalRevenueAmt0113000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MICHIGANMEDIATES.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062100
IRS990ScheduleA/Total509Grp/TotalAmt0175100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0113000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 7,430MEDIATION EXPENSE 2,600BANK CHARGES 414DUES & SUBSCRIPTIONS 269INSURANCE 539OFFICE SUPLLIES & SOFTWARE 1,010OTHER BUSINESS EXPENSES 23,094TAXES & LICENSES 498UTILITIES 550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL TAX PAYABLE 186 0A/R OVER PAID 0 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08006167863
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN COMMUNITY MEDIATION ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0853350040
ReturnHeader/Filer/InCareOfNm0% ANNETTE WELLS
ReturnHeader/Filer/PhoneNum08006167863
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 N WASHINGTON SQ SUITE 300
ReturnHeader/Filer/USAddress/CityNm0LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048933
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921715869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanley CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 962
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gaylord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049734
ReturnHeader/PreparerPersonGrp/PhoneNum09897327515
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHANNA HANLEY CPA
ReturnHeader/ReturnTs02025-09-15T23:35:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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