Citizens Dispute Resolution Service Inc, Aka Northern Community Mediation in Petoskey, Michigan (MI)
Table of contents:
| Citizens Dispute Resolution Service Inc, Aka Northern Community Mediation | |
| Employer Identification Number (EIN) | 383161108 |
| Name of Organization | Citizens Dispute Resolution Service Inc |
| Secondary Name | Aka Northern Community Mediation |
| Address | 415 State St, Petoskey, MI 49770-2748 |
| Activities | Other litigation or support of litigation |
| Subsection | Charitable Organization |
| Ruling Date | 06/1994 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $142,799 |
| Amount of Income | $174,349 |
| Form 990 Revenue Amount | $170,467 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Administration of Justice, Courts |
Non-representatives - add comments:
Amount of income in 2013: $174,349 (it was $166,943 in 2012)
| Citizens Dispute Resolution Service Inc, Aka Northern Community Mediation: | $174,349 |
| Other organizations performing similar types of work: | $321,620 |
Assets in 2013: $142,799 (it was $134,393 in 2012)
| Citizens Dispute Resolution Service Inc, Aka Northern Community Mediation: | $142,799 |
| Other organizations performing similar types of work: | $186,190 |
Expenses in 2013: $165,006
| Citizens Dispute Resolution Service Inc, Aka Northern Community Mediation: | $165,006 |
| Other organizations performing similar types of work: | $332,481 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 91.4%
| This organization: | 91.4% |
| Other organizations performing similar types of work: | 72.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $167,975 | $163,491 | $170,467 |
| Contributions, gifts, grants, and similar amounts received | $157,197 | $155,802 | $155,879 |
| Program service revenue including government fees and contracts | $3,508 | $1,210 | $7,334 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $594 | $823 | $298 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $6,676 | $5,656 | $6,956 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $9,186 | $9,108 | $10,838 |
| Less: direct expenses from gaming and fundraising events | $2,510 | $3,452 | $3,882 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $167,138 | $160,904 | $165,006 |
| Total net assets | $128,932 | $132,347 | $140,608 |
| Excess/Deficit for the year | $837 | $2,587 | $5,461 |
| Net assets or fund balances at beginning of year | $117,084 | $128,932 | $132,347 |
| Other changes in net assets or fund balances | $11,011 | $828 | $2,800 |
| Net assets or fund balances at end of year | $128,932 | $132,347 | $140,608 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $131,849 | $134,393 | $142,799 |
| Total liabilities | $2,917 | $2,046 | $2,191 |
| Net assets or fund balances | $128,932 | $132,347 | $140,608 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | No |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | No |
| Total amount involved | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $798,546 |
| Subtotal Support | $798,546 |
| Gifts, grants, contributions, and membership fees received | $798,546 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $834,869 |
| Public Support | $798,546 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $4,582 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $31,741 |
| Gross receipts from related activities, etc. | $21,498 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Search Group Incorporated | 7311 Greenhaven Dr Ste 270, Sacramento, CA 95831-3593 | CA | 1974-05 | $5,039,529 |
| 2 | Northwest Intertribal Court System | 20818 44th Ave W Ste 120, Lynnwood, WA 98036-7734 | WA | 1981-07 | $2,644,209 |
| 3 | Western Kentucky Federal Community Defender Inc | 200 Theatre Bldg 629 So Fourth Ave, Louisville, KY 40202 | KY | 1995-10 | $2,064,381 |
| 4 | Southwestern Oregon Public Defender Services Inc | 465 Elrod Ave, Coos Bay, OR 97420-1532 | OR | 1983-02 | $1,781,913 |
| 5 | Southwest Colorado Community Corrections Center | 1050 Avenida Del Sol, Durango, CO 81301-4900 | CO | 1981-08 | $1,346,279 |
| 6 | Virginia Capital Representation Resource Center, 108 | 2421 Ivy Rd Ste 301, Charlottesvle, VA 22903-4673 | VA | 1992-07 | $810,622 |
| 7 | Valley Court Diversion Program Inc | PO BOX 474, White Riv Jct, VT 05001-0474 | VT | 1985-11 | $379,208 |
| 8 | Rutland County Court Diversion And Restorative Justice Center Inc | 50 Center St, Rutland, VT 05701-4015 | VT | 1981-08 | $321,620 |
| 9 | Citizens Dispute Resolution Service Inc, Aka Northern Community Mediation | 415 State St, Petoskey, MI 49770-2748 | MI | 1994-06 | $174,349 |
| 10 | Social Justice Center Of Albany Inc | 33 Central Ave, Albany, NY 12210-1305 | NY | 1983-06 | $139,123 |
| 11 | The Banford & Terri Exley Family Foundation Inc 9388225000 | 335 Merrymount Rd, Wheeling, WV 26003-1757 | WV | 1996-07 | $76,299 |
| 12 | Detroit-Wayne County Criminal Advocacy Program | 2 Woodward Ave Rm 710, Detroit, MI 48226-3461 | MI | 1988-08 | $42,854 |
| 13 | Voluntary Committee Of Lawyers Inc | 1995 Broadway Fl 16, New York, NY 10023-5882 | NY | 1998-06 | $1,321 |
| 14 | American Conflict Resoulution Institute | 2045 Hallmark Dr, Sacramento, CA 95825-2207 | CA | 1997-02 | $0 |
| 15 | Association Of Juvenile Compact Administrators | 3858 Stone Hearth Pl, Marietta, GA 30066-3042 | GA | 1997-12 | $0 |
| 16 | Institute Of Judicial Administration Inc | 110 West 3rd Street 2nd Floor, New York, NY 10012 | NY | 1954-07 | $0 |
| 17 | Justice For Children Corporation | PO BOX 388, Durham, NC 27702-0388 | NC | 1996-07 | $0 |
| 18 | Midland County Reserve Deputies Inc | 808 N St Peter, Stanton, TX 79782 | TX | 1997-10 | $0 |
| 19 | Southern Justice Institute | 106 W Parrish St 3rd Flr, Durham, NC 27701-3321 | NC | 1992-06 | $0 |
| 20 | Southlake Dispute Mediation Service Inc | 3205 E Sh 114 Ste 1, Southlake, TX 76092 | TX | 1995-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 41 | ||||||||||||||||||||||||||||||||||||||||||||||
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