Civic Intelligence

Placer Dispute Resolution Service

990EZ • Fiscal year 2020 • EIN 68-0300426

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 465Roseville, CA 95661

(916) 771-0108

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

133%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,823

Up $9,042 (+133%) from 2019

Net Assets

Up

$15,823

Up $13,611 (+615%) from 2019

Liabilities

Down

$0

Down $4,569 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Down

$43,181

Down $19,370 (-31%) from 2019

Expenses

Down

$29,570

Down $32,982 (-53%) from 2019

Net Income

Up

$13,611

Up $13,612 (+1361200%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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: $15,823Liabilities 2020: $0Net Assets 2020: $15,8232020Assets 2021: $11,329Net Assets 2021: $11,3292021

Highlighted filing

2020

Assets$15,823
Liabilities$0
Net Assets$15,823
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$43,181
Expenses$29,570
Net Income$13,611
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$43,181
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 PROVIDED FACILITATION BETWEEN PARTIES FOR THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO THEIR CONFLICT. DURING THE YEAR THE PROGRAM HANDLED 192 CASES, OF WHICH 126 MEDIATIONS or AGREEMENTS WERE COMPLETED.$25,708-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Placer Dispute Resolution
EIN
68-0300426
Phone
9167710108
Address
PO BOX 465, ROSEVILLE, CA 95661

Signing Officer

Name
Cynthia Spears
Title
Executive Director
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Suzanne H Peterson CPA
Address
12911 Erin Drive, Auburn, CA 95603
Preparer
Suzanne Peterson
Phone
5308878707
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $170”

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1003

“Information Technology $266”

Other Expenses.1012

“Insurance $1669”

Other Expenses.1

“Dues & Subscriptions $150”

Other Expenses.2

“Filing Fees $85”

Other Expenses.3

“Other misc costs $83”

Other Assets.1005

“Accounts Receivable - Beginning $6196 Accounts Receivable - Ending $5700”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $378 Prepaid Expenses and Deferred Charges - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4569 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix169 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/BOYAmt0207
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013611
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt043181
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt015823
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS HEISLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HERB WHITAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Diane Bras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN LOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05700
IRS990EZ/OtherExpensesTotalAmt02607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE DISPUTE RESOLUTION VIA REFERRAL SOURCES THROUGHOUT PLACER COUNTY
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt043181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEUTRAL THIRD PARTIES PROVIDED FACILITATION BETWEEN PARTIES FOR THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO THEIR CONFLICT. DURING THE YEAR THE PROGRAM HANDLED 192 CASES, OF WHICH 126 MEDIATIONS or AGREEMENTS WERE COMPLETED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04569
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029570
IRS990EZ/TotalProgramServiceExpensesAmt025708
IRS990EZ/TotalRevenueAmt043181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269211
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt017495
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt027930
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt011193
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt017128
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt083376
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0179
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0619
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt0352587
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352587
IRS990ScheduleA/TotalSupportAmt0353206
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Subscriptions $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Filing Fees $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other misc costs $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $6196 Accounts Receivable - Ending $5700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Prepaid Expenses and Deferred Charges - Beginning $378 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4569 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680300426
ReturnHeader/Filer/PhoneNum09167710108
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 465
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095661
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0815416570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Suzanne H Peterson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012911 Erin Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308878707
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Suzanne Peterson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-12T20:32:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,823
Liabilities
$0
Net assets
$15,823
Revenue
$43,181
Expenses
$29,570
Net income
$13,611
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
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$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