Placer Dispute Resolution Service

990EZ • Fiscal year 2014 • EIN 68-0300426

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profile N/A

PO Box 1771Roseville, CA 95650

(916) 645-9260

Siviq Scores

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

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

-0.8%

Higher net margin than 38% of similar nonprofits.

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

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

57%

Faster asset growth than 86% of similar nonprofits.

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

-8.2%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets87th percentile

Assets

$9,718

Up $3,542 (+57%) from 2013

Net Assets

Down

$5,653

Down $523 (-8.5%) from 2013

Liabilities

$4,065

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin38th percentile

Revenue

Down

$65,592

Down $5,854 (-8.2%) from 2013

Expenses

Down

$66,116

Down $1,220 (-1.8%) from 2013

Net Income

Down

-$524

Down $4,634 (-113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2014

Assets$9,718

Liabilities$4,065

Net Assets$5,653

Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

Highlighted filing

2014

Revenue$65,592

Expenses$66,116

Net Income-$524

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 30, 2014
Return Version: 2013v3.1
Gross Receipts: $65,592

Mission and Program Overview

Mission

To provide and promote dispute resolution outside the legal system

Program Services

Description	Grants	Expenses
NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO CONFLICT BETWEEN PARTIES. DURING THE YEAR 237 PERSONS BENEFITED FROM THIS PROGRAM.	$62,028	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAREN GREEN	Treasurer	-	$0	-	-
CHRIS HEISLER	Vice President	-	$0	-	-
HERB WHITAKER	Secretary	-	$0	-	-
DIANE BRAS	Director	-	$0	-	-
ALAN LOWE	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 68-0300426
Phone: 9166459260

Signing Officer

Name: Cynthia Spears
Title: Executive Director
Signed: 2014-10-30
Discuss with paid preparer: Yes

Preparer

Preparer: F Burton Caruthers
Phone: 5308881303

Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE REBATE $524”

Other Expenses.1

“INSURANCE $1817”

Other Expenses.2

“PROFESSIONAL FEES $1405”

Other Expenses.3

“Dues and publications $365”

Other Expenses.4

“OFFICE $251”

Other Expenses.5

“POSTAGE $116”

Other Expenses.6

“TECHNOLOGY $84”

Other Expenses.7

“MARKETING $50”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5400”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1817 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4065”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CYNTHIA SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9166451734
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	2742 PENNY LN
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	LINCOLN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	95648
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-524
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	62028
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	6177
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	9718
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	65592
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	6177
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	6177
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5653
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KAREN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRIS HEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	HERB WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	DIANE BRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALAN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1817
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	5400
IRS990EZ/OtherExpensesTotalAmt	0	4088
IRS990EZ/OtherRevenueTotalAmt	0	524
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE AND PROMOTE DISPUTE RESOLUTION OUTSIDE THE LEGAL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt	0	65068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO CONFLICT BETWEEN PARTIES. DURING THE YEAR 237 PERSONS BENEFITED FROM THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	62028
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4065
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	66116
IRS990EZ/TotalProgramServiceExpensesAmt	0	62028
IRS990EZ/TotalRevenueAmt	0	65592
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	65068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	66935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	73664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	74632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	77987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	358286
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	11155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt	0	9070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt	0	3750
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt	0	1900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	2700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	28575
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt	0	524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt	0	421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	1504
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99610
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99740
IRS990ScheduleA/PublicSupportTotal170Amt	0	386861
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	76223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	76005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	77414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	76532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	80687
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	386861
IRS990ScheduleA/TotalSupportAmt	0	388365
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	INSURANCE REBATE $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INSURANCE $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PROFESSIONAL FEES $1405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DUES AND PUBLICATIONS $365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	OFFICE $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	POSTAGE $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	TECHNOLOGY $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	MARKETING $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Accounts Receivable - Beginning $0 Accounts Receivable - Ending $5400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Prepaid Expenses and Deferred Charges - Beginning $1817 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Total Liabilities.1001
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CYNTHIA SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PLACER DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	SERVICE
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAC
ReturnHeader/Filer/EIN	0	680300426
ReturnHeader/Filer/PhoneNum	0	9166459260
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1771
ReturnHeader/Filer/USAddress/City	0	LOOMIS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Tokutomi & Caruthers CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	11850 Kemper Road Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	95603
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	F Burton Caruthers
ReturnHeader/ReturnTs	0	2014-11-03T14:46:42-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $9,718
Liabilities: $4,065
Net assets: $5,653
Revenue: $65,592
Expenses: $66,116
Net income: -$524

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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		$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