Civic Intelligence

Placer Dispute Resolution Service

990EZ • Fiscal year 2015 • EIN 68-0300426

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
PO Box 1771Loomis, CA 95650

(916) 645-9260

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,684

Up $966 (+9.9%) from 2014

Net Assets

Down

$684

Down $4,969 (-88%) from 2014

Liabilities

Up

$10,000

Up $5,935 (+146%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$63,233

Down $2,359 (-3.6%) from 2014

Expenses

Up

$68,202

Up $2,086 (+3.2%) from 2014

Net Income

Down

-$4,969

Down $4,445 (-848%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$10,684
Liabilities$10,000
Net Assets$684
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$63,233
Expenses$68,202
Net Income-$4,969
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$63,233
Mission and Program Overview

Mission

To provide and promote dispute resolution outside the legal system

Program Services

DescriptionGrantsExpenses
NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO CONFLICT BETWEEN PARTIES. DURING THE YEAR 526 PERSONS BENEFITED FROM THIS PROGRAM.$53,782-
Compensation and Service Providers
Top Officer Pay75th 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
9166459260
Address
PO BOX 1771, LOOMIS, CA 95650

Signing Officer

Name
Cynthia Spears
Title
Executive Director
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Tokutomi & Caruthers Blackline Partners LLC
Address
11850 Kemper Road Ste D, Auburn, CA 95603
Preparer
F Burton Caruthers
Phone
5308881303
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INSURANCE REBATE $188”

Other Expenses.1

“INSURANCE $1817”

Other Expenses.2

“PROFESSIONAL FEES $1385”

Other Expenses.3

“OFFICE $451”

Other Expenses.4

“Dues and publications $375”

Other Expenses.5

“MARKETING $159”

Other Expenses.6

“TECHNOLOGY $124”

Other Expenses.7

“POSTAGE $109”

Other Assets.1005

“Accounts Receivable - Beginning $5400 Accounts Receivable - Ending $10400”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4065 Accounts Payable and Accrued Expenses - Ending $10000”

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/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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010400
IRS990EZ/OtherExpensesTotalAmt04420
IRS990EZ/OtherRevenueTotalAmt0188
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE DISPUTE RESOLUTION OUTSIDE THE LEGAL SYSTEM
IRS990EZ/ProgramServiceRevenueAmt063045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEUTRAL THIRD PARTIES ARE PROVIDED TO FACILITATE THE NEGOTIATION OF A MUTUALLY AGREEABLE RESOLUTION TO CONFLICT BETWEEN PARTIES. DURING THE YEAR 526 PERSONS BENEFITED FROM THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt053782
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04065
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068202
IRS990EZ/TotalProgramServiceExpensesAmt053782
IRS990EZ/TotalRevenueAmt063233
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt066935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0343344
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011832
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt011155
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt037707
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0524
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01692
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99560
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt0381051
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076223
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381051
IRS990ScheduleA/TotalSupportAmt0382743
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE REBATE $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE $1817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL FEES $1385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE $451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND PUBLICATIONS $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING $159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TECHNOLOGY $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $5400 Accounts Receivable - Ending $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $4065 Accounts Payable and Accrued Expenses - Ending $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA SPEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACER DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICE
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0680300426
ReturnHeader/Filer/PhoneNum09166459260
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/AddressLine1Txt011850 Kemper Road Ste D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308881303
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0F Burton Caruthers
ReturnHeader/ReturnTs02015-11-10T15:28:59-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,684
Liabilities
$10,000
Net assets
$684
Revenue
$63,233
Expenses
$68,202
Net income
-$4,969
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. 2015 filings • 501(c)3 • <$500k nonprofits