Civic Intelligence

Neighborhood Dispute Settlement

990EZ • Fiscal year 2014 • EIN 23-1901670

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization Profilewww.disputesettlement.us
315 Peffer StreetHarrisburg, PA 17102

(717) 233-8255

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,130

Down $6,082 (-74%) from 2013

Net Assets

Down

$2,130

Down $6,082 (-74%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$34,022

Down $582 (-1.7%) from 2013

Expenses

Up

$39,541

Up $6,047 (+18%) from 2013

Net Income

Down

-$5,519

Down $6,629 (-597%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $2,270Liabilities 2010: $1,345Net Assets 2010: $9252010Assets 2011: $1,432Liabilities 2011: $3,512Net Assets 2011: -$2,0802011Assets 2012: $7,675Liabilities 2012: $573Net Assets 2012: $7,1022012Assets 2013: $8,212Net Assets 2013: $8,2122013Assets 2014: $2,130Net Assets 2014: $2,1302014Assets 2015: $2,511Net Assets 2015: $2,5112015Assets 2016: $9,286Net Assets 2016: $9,2862016Assets 2017: $10,155Liabilities 2017: $02017Assets 2018: $14,027Liabilities 2018: $02018Assets 2019: $12,669Liabilities 2019: $02019Assets 2020: $26,755Net Assets 2020: $26,7552020Assets 2021: $30,350Net Assets 2021: $30,3502021Assets 2022: $21,190Net Assets 2022: $21,1902022Assets 2023: $13,523Liabilities 2023: $02023Assets 2024: $12,538Net Assets 2024: $12,5382024

Highlighted filing

2014

Assets$2,130
Liabilities-
Net Assets$2,130
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $55,652Expenses 2010: $60,649Net Income 2010: -$4,9972010Revenue 2011: $38,457Expenses 2011: $41,462Net Income 2011: -$3,0052011Revenue 2012: $37,331Expenses 2012: $28,149Net Income 2012: $9,1822012Revenue 2013: $34,604Expenses 2013: $33,494Net Income 2013: $1,1102013Revenue 2014: $34,022Expenses 2014: $39,541Net Income 2014: -$5,5192014Revenue 2015: $33,300Expenses 2015: $32,919Net Income 2015: $3812015Revenue 2016: $41,711Expenses 2016: $34,936Net Income 2016: $6,7752016Revenue 2017: $43,048Expenses 2017: $42,178Net Income 2017: $8702017Revenue 2018: $52,843Expenses 2018: $48,971Net Income 2018: $3,8722018Revenue 2019: $49,371Expenses 2019: $50,729Net Income 2019: -$1,3582019Revenue 2020: $33,170Expenses 2020: $19,084Net Income 2020: $14,0862020Revenue 2021: $39,596Expenses 2021: $36,001Net Income 2021: $3,5952021Revenue 2022: $49,852Expenses 2022: $59,012Net Income 2022: -$9,1602022Revenue 2023: $44,940Expenses 2023: $52,607Net Income 2023: -$7,6672023Revenue 2024: $41,891Expenses 2024: $42,876Net Income 2024: -$9852024

Highlighted filing

2014

Revenue$34,022
Expenses$39,541
Net Income-$5,519
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$34,022
Mission and Program Overview

Mission

Mediation services

Program Services

DescriptionGrantsExpenses
The organization provides mediation services for individuals in Dauphin County and the surrounding communities-$40,105
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay PickeringPresident-$0--
William AdlerVice President-$0--
Suzanne McDougallDirector-$0--
Cate WagnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Neighborhood Dispute Settlement
EIN
23-1901670
Phone
7172338255
Address
315 Peffer Street, Harrisburg, PA 17102

Signing Officer

Name
Kay Pickering
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Miller Dixon Drake PC
Address
701 N 2nd St, HARRISBURG, PA 17102
Preparer
Daniel C Miller
Phone
7172342250
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses includes office expense

“organizational memberships fees and licenses insurance training outreach and development”

Raw XML Appendix154 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/BooksInCareOfDetail/PersonNm0President
IRS990EZ/BooksInCareOfDetail/PhoneNum07172338255
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0315 Peffer Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Harrisburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08212
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032674
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08212
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02130
IRS990EZ/GrossReceiptsAmt034022
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01069
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02130
IRS990EZ/OccupancyRentUtltsAndMaintAmt04409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kay Pickering
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Adler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Suzanne McDougall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cate Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02885
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Mediation services
IRS990EZ/PrintingPublicationsPostageAmt0868
IRS990EZ/ProgramServiceRevenueAmt0265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides mediation services for individuals in Dauphin County and the surrounding communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040105
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028627
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0563
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039541
IRS990EZ/TotalProgramServiceExpensesAmt040105
IRS990EZ/TotalRevenueAmt034022
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.disputesettlement.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt055244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03096
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt075
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0200088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055728
IRS990ScheduleA/Total509Grp/TotalAmt0200088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200163
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0organizational memberships fees and licenses insurance training outreach and development
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16 Other Expenses includes office expense
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kay Pickering
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neighborhood Dispute Settlement
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0231901670
ReturnHeader/Filer/PhoneNum07172338255
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 Peffer Street
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201977693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Miller Dixon Drake PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0701 N 2nd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017102
ReturnHeader/PreparerPersonGrp/PhoneNum07172342250
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel C Miller
ReturnHeader/ReturnTs02015-07-21T11:40:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,130
Liabilities
-
Net assets
$2,130
Revenue
$34,022
Expenses
$39,541
Net income
-$5,519
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.5$12.5$41.9$42.9$0.99
2023Summary only. Only limited summary data is available for this year.$13.5$0.00$44.9$52.6$7.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$21.2$49.9$59.0$9.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$30.4$39.6$36.0$3.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$26.8$33.2$19.1$14.1
2019Summary only. Only limited summary data is available for this year.$12.7$0.00$49.4$50.7$1.36
2018Summary only. Only limited summary data is available for this year.$14.0$0.00$52.8$49.0$3.87
2017Summary only. Only limited summary data is available for this year.$10.2$0.00$43.0$42.2$0.87
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$9.29$41.7$34.9$6.78
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.51$33.3$32.9$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.13$2.13$34.0$39.5$5.52
2013Detailed filing. Detailed filing data is available for this year.$8.21$8.21$34.6$33.5$1.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.68$0.57$7.10$37.3$28.1$9.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$3.51$2.08$38.5$41.5$3.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.35$0.93$55.7$60.6$5.00