Civic Intelligence

Placer Dispute Resolution Service

990EZ • Fiscal year 2017 • EIN 68-0300426

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2017

Organization ProfileN/A
PO Box 1771Loomis, CA 95650

(916) 771-0108

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,145

Down $7,252 (-58%) from 2016

Net Assets

Down

$478

Down $1,416 (-75%) from 2016

Liabilities

Down

$4,667

Down $5,836 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin34th percentile

Revenue

Down

$53,918

Down $8,502 (-14%) from 2016

Expenses

Down

$55,334

Down $5,876 (-9.6%) from 2016

Net Income

Down

-$1,416

Down $2,626 (-217%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $6,176Net 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

2017

Assets$5,145
Liabilities$4,667
Net Assets$478
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$53,918
Expenses$55,334
Net Income-$1,416
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2017
Return Version
2016v3.0
Gross Receipts
$53,918
Mission and Program Overview

Mission

To provide and promote dispute resolution outside the legal system

To provide and promote dispute resolution via referral sources throughout placer county

Program Services

DescriptionGrantsExpenses
NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE BETWEEN PARTIES THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO THEIR CONFLICT. DURING THE YEAR 1,254 PERSONS BENEFITED FROM THIS PROGRAM. Of 236 cases, 88 mediations were completed.$51,561-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN GREENTreasurer-$0--
CHRIS HEISLERVice President-$0--
HERB WHITAKERSecretary-$0--
ALAN LOWEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Placer Dispute Resolution
EIN
68-0300426
Phone
9167710108
Address
PO BOX 1771, LOOMIS, CA 95650

Signing Officer

Name
Cynthia Spears
Title
Executive Director
Signed
2017-01-19
Discuss with paid preparer
Yes

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
200 Auburn Folsom Rd STE 300, Auburn, CA 95603-5046
Preparer
Suzanne Peterson CPA
Phone
5308881303
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE REBATE $184”

Other Expenses.1002

“Office Expenses $164”

Other Expenses.1012

“Insurance $1972”

Other Expenses.1

“Dues and publications $500”

Other Expenses.3

“Website $124”

Other Assets.1005

“Accounts Receivable - Beginning $10400 Accounts Receivable - Ending $4917”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $1972 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10386 Accounts Payable and Accrued Expenses - Ending $4667”

Total Liabilities.1

“Overdraft - Beginning $117 Overdraft - Ending $0”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CYNTHIA SPEARS
IRS990EZ/BooksInCareOfDetail/PhoneNum09167710108
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01627 Winchester Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roseville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095661
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0228
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1416
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt052448
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt05145
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053918
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0478
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012372
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04917
IRS990EZ/OtherExpensesTotalAmt02760
IRS990EZ/OtherRevenueTotalAmt0184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE DISPUTE RESOLUTION VIA REFERRAL SOURCES THROUGHOUT PLACER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt053734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE BETWEEN PARTIES THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO THEIR CONFLICT. DURING THE YEAR 1,254 PERSONS BENEFITED FROM THIS PROGRAM. Of 236 cases, 88 mediations were completed.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051561
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010503
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04667
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055334
IRS990EZ/TotalProgramServiceExpensesAmt051561
IRS990EZ/TotalRevenueAmt053918
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0306635
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt09630
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt017128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt011155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt09070
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt058815
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01317
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt0365450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt079548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365450
IRS990ScheduleA/TotalSupportAmt0366767
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES AND PUBLICATIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Website $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $10400 Accounts Receivable - Ending $4917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaid Expenses and Deferred Charges - Beginning $1972 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Payable and Accrued Expenses - Beginning $10386 Accounts Payable and Accrued Expenses - Ending $4667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Overdraft - Beginning $117 Overdraft - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680300426
ReturnHeader/Filer/PhoneNum09167710108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1771
ReturnHeader/Filer/USAddress/CityNm0LOOMIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095650
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tokutomi & Caruthers Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 Auburn Folsom Rd STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956035046
ReturnHeader/PreparerPersonGrp/PhoneNum05308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Peterson CPA
ReturnHeader/ReturnTs02017-11-09T14:24:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,145
Liabilities
$4,667
Net assets
$478
Revenue
$53,918
Expenses
$55,334
Net income
-$1,416
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$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits