Civic Intelligence

Placer Dispute Resolution Service

990EZ • Fiscal year 2013 • EIN 68-0300426

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization ProfileN/A
PO Box 1771Roseville, CA 95650
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

199%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,176

Up $4,110 (+199%) from 2012

Net Assets

$6,176

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Down

$71,446

Down $2,777 (-3.7%) from 2012

Expenses

Down

$67,336

Down $6,892 (-9.3%) from 2012

Net Income

Up

$4,110

Up $4,115 (+82300%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $2,066Liabilities 2012: $02012Assets 2013: $6,176Liabilities 2013: $0Net Assets 2013: $6,1762013Assets 2014: $9,718Liabilities 2014: $4,065Net Assets 2014: $5,6532014Assets 2015: $10,684Liabilities 2015: $10,000Net Assets 2015: $6842015Assets 2016: $12,397Liabilities 2016: $10,503Net Assets 2016: $1,8942016Assets 2017: $5,145Liabilities 2017: $4,667Net Assets 2017: $4782017Assets 2018: $7,845Liabilities 2018: $5,641Net Assets 2018: $2,2042018Assets 2019: $6,781Liabilities 2019: $4,569Net Assets 2019: $2,2122019Assets 2020: $15,823Net Assets 2020: $15,8232020Assets 2021: $11,329Net Assets 2021: $11,3292021

Highlighted filing

2013

Assets$6,176
Liabilities$0
Net Assets$6,176
Open 2013 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $74,223Expenses 2012: $74,228Net Income 2012: -$52012Revenue 2013: $71,446Expenses 2013: $67,336Net Income 2013: $4,1102013Revenue 2014: $65,592Expenses 2014: $66,116Net Income 2014: -$5242014Revenue 2015: $63,233Expenses 2015: $68,202Net Income 2015: -$4,9692015Revenue 2016: $62,420Expenses 2016: $61,210Net Income 2016: $1,2102016Revenue 2017: $53,918Expenses 2017: $55,334Net Income 2017: -$1,4162017Revenue 2018: $53,717Expenses 2018: $51,991Net Income 2018: $1,7262018Revenue 2019: $62,551Expenses 2019: $62,552Net Income 2019: -$12019Revenue 2020: $43,181Expenses 2020: $29,570Net Income 2020: $13,6112020Revenue 2021: $215Expenses 2021: $4,367Net Income 2021: -$4,1522021

Highlighted filing

2013

Revenue$71,446
Expenses$67,336
Net Income$4,110
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide and promote dispute resolution outside the legal system

Filing and Contact Details

Filer

EIN
68-0300426
Raw XML Appendix176 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02066
IRS990EZ/CashSavingsAndInvestments/EOY04359
IRS990EZ/ContributionsGiftsGrantsEtc04090
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04110
IRS990EZ/FeesAndOthPymtToIndContractors063071
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts071446
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY02066
IRS990EZ/NetAssetsOrFundBalancesBOY02066
IRS990EZ/NetAssetsOrFundBalances/EOY06176
IRS990EZ/NetAssetsOrFundBalancesEOY06176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALAN LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DIANE BRAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENNETH LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HERB WHITAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS HEISLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN GREEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01817
IRS990EZ/OtherExpensesTotal04265
IRS990EZ/OtherRevenueTotal0421
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AND PROMOTE DISPUTE RESOLUTION OUTSIDE THE LEGAL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO CONFLICT BETWEEN PARTIES. DURING THE YEAR 779 PERSONS BENEFITED FROM THIS PROGRAM.
IRS990EZ/ProgramServiceRevenue066935
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102742 PENNY LN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095648
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNTHIA SPEARS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09166451734
IRS990EZ/TotalAssets/BOY02066
IRS990EZ/TotalAssets/EOY06176
IRS990EZ/TotalExpenses067336
IRS990EZ/TotalRevenue071446
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear066935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year073664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years074632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years077987
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years068214
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0361432
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0421
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0559
IRS990ScheduleA/OtherIncome170/Total0980
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99740
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99850
IRS990ScheduleA/PublicSupportTotal1700382202
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076005
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year077414
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years076532
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years080687
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years071564
IRS990ScheduleA/Total170/Total0382202
IRS990ScheduleA/TotalSupport0383182
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear09070
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year03750
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years01900
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years02700
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years03350
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total020770
IRS990ScheduleO/GeneralExplanation/Explanation0Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $1817
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICE $8
IRS990ScheduleO/GeneralExplanation/Explanation2TECHNOLOGY $124
IRS990ScheduleO/GeneralExplanation/Explanation3POSTAGE $195
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSES $241
IRS990ScheduleO/GeneralExplanation/Explanation5MARKETING $275
IRS990ScheduleO/GeneralExplanation/Explanation6DUES AND PUBLICATIONS $320
IRS990ScheduleO/GeneralExplanation/Explanation7PROFESSIONAL FEES $1335
IRS990ScheduleO/GeneralExplanation/Explanation8INSURANCE $1767
IRS990ScheduleO/GeneralExplanation/Explanation9INSURANCE REBATE $421
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0680300426
ReturnHeader/Filer/Name/BusinessNameLine10PLACER DISPUTE RESOLUTION
ReturnHeader/Filer/Name/BusinessNameLine20SERVICE
ReturnHeader/Filer/NameControl0PLAC
ReturnHeader/Filer/Phone09166459260
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1771
ReturnHeader/Filer/USAddress/City0LOOMIS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095650
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CYNTHIA SPEARS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011850 Kemper Road Ste D
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Auburn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095603
ReturnHeader/Preparer/Name0F Burton Caruthers
ReturnHeader/Preparer/Phone05308881303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-06T15:30:42-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,176
Liabilities
$0
Net assets
$6,176
Revenue
$71,446
Expenses
$67,336
Net income
$4,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$11.3$0.22$4.37$4.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.8$43.2$29.6$13.6
2019Detailed filing. Detailed filing data is available for this year.$6.78$4.57$2.21$62.6$62.6$0.00
2018Detailed filing. Detailed filing data is available for this year.$7.85$5.64$2.20$53.7$52.0$1.73
2017Detailed filing. Detailed filing data is available for this year.$5.15$4.67$0.48$53.9$55.3$1.42
2016Detailed filing. Detailed filing data is available for this year.$12.4$10.5$1.89$62.4$61.2$1.21
2015Detailed filing. Detailed filing data is available for this year.$10.7$10.0$0.68$63.2$68.2$4.97
2014Detailed filing. Detailed filing data is available for this year.$9.72$4.07$5.65$65.6$66.1$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$0.00$6.18$71.4$67.3$4.11
2012Summary only. Only limited summary data is available for this year.$2.07$0.00$74.2$74.2$0.01