Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 84-4711454 • 501(c)3 • Rocklin, CA
Profile
We provide mediation, training and conflict coaching services to those who live in, or own property or a business in Placer County. These services are affordable, confidential and are designed to respond to the needs of the diverse communities we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$36,693
Up $5,203 (+17%) from 2023
Liabilities
Up$480
Up $474 (+7900%) from 2023
Net Assets
$36,213
No earlier filing loaded for comparison.
Revenue
Down$82,157
Down $9,463 (-10%) from 2023
Expenses
Up$77,428
Up $11,121 (+17%) from 2023
Net Income
Down$4,729
Down $20,584 (-81%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
We provide mediation, training and conflict coaching services to those who live in, or own property or a business in Placer County. These services are affordable, confidential and are designed to respond to the needs of the diverse communities we serve.
| Description | Grants | Expenses |
|---|---|---|
| MEDIATOR FEESIn the 2024 tax year, our organization effectively mediated 167 cases, achieving a 94% satisfactory resolution rate. Our court mediations cover Small Claims, Unlawful Detainer and Civil Harassment cases. These court mediations were provided at no cost to the participants involved, thereby alleviating the burden on the Placer County courts by resolving these cases outside of traditional legal proceedings. Weprovided complementary conflict coaching to 124 participants and we provided Introductory Mediation Training and/or direct mentoring for 48 people. In total, our work touched the lives of 699 Placer County residents in 2024. | $0 | $0 |
| ACCOUNTING FEESIn the 2024 tax year, we effectively managed our accounting expenses, ensuring efficient financial oversight and compliance. By diligently monitoring our financial transactions and implementing costsaving measures, we were able to minimize our accounting fees while maintaining the integrity and accuracy of our financial records. This prudent financial management allowed us to allocate moreresources towards our core programs and services, maximizing our impact within the community. | $0 | $0 |
| INSURANCE EXPENSE In the 2024 tax year, we efficiently managed our insurance-related expenses, making sure the costs align with the organization's overall financial strategy. In the reporting period, insurance costs were carefully controlled, with coverage tailored to meet the needs of our programs while maintaining fiscal responsibility. Strategic decisions were made to minimize expenses, optimizing the cost-effectiveness of insurance coverage for our operations. This approach ensures that resources are effectively allocated to support our mission and programs. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Koukol | CEO | - | $0 | - | - |
| Issac Bacher | Secretary | - | $0 | - | - |
| Matt Bockman | CFO | - | $0 | - | - |
“Description: Accounting. Amount: 5,450. Description: Bank Charges. Amount: 142. Description: Insurance. Amount: 2,229. Description: Mediator Fees. Amount: 67,754. Description: Permits & Licenses. Amount: 70. Description: Seminars & Training. Amount: 1,040. Description: Office Expense. Amount: 743. Total to Form 990-EZ, line 16: 77,428.”
“Description: Organization Costs. Beg. of Year Amount: 3,183. End of Year Amount: 3,183.”
“Description: Chase Credit Card. Beg. of Year Amount: 6. End of Year Amount: 480.”
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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dan Koukol |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9162340045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3785 Placer Corporate Drive Suite |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rocklin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95765 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28307 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33510 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 76000 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4729 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 36693 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82157 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31484 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 36213 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31484 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 36213 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dan Koukol |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Issac Bacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Matt Bockman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CFO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3183 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3183 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 77428 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | We provide mediation, training and conflict coaching services to those who live in, or own property or a business in Placer County. These services are affordable, confidential and are designed to respond to the needs of the diverse communities we serve. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 6157 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEDIATOR FEESIn the 2024 tax year, our organization effectively mediated 167 cases, achieving a 94% satisfactory resolution rate. Our court mediations cover Small Claims, Unlawful Detainer and Civil Harassment cases. These court mediations were provided at no cost to the participants involved, thereby alleviating the burden on the Placer County courts by resolving these cases outside of traditional legal proceedings. Weprovided complementary conflict coaching to 124 participants and we provided Introductory Mediation Training and/or direct mentoring for 48 people. In total, our work touched the lives of 699 Placer County residents in 2024. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACCOUNTING FEESIn the 2024 tax year, we effectively managed our accounting expenses, ensuring efficient financial oversight and compliance. By diligently monitoring our financial transactions and implementing costsaving measures, we were able to minimize our accounting fees while maintaining the integrity and accuracy of our financial records. This prudent financial management allowed us to allocate moreresources towards our core programs and services, maximizing our impact within the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | INSURANCE EXPENSE In the 2024 tax year, we efficiently managed our insurance-related expenses, making sure the costs align with the organization's overall financial strategy. In the reporting period, insurance costs were carefully controlled, with coverage tailored to meet the needs of our programs while maintaining fiscal responsibility. Strategic decisions were made to minimize expenses, optimizing the cost-effectiveness of insurance coverage for our operations. This approach ensures that resources are effectively allocated to support our mission and programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 480 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 77428 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 82157 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.placerdisputeresolution.org |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Private Mediation Income - 2021 Amount: $ 500. 2022 Amount: $ 1,425. 2023 Amount: $ 2,100. 2024 Amount: $ 2,800. Training Income - 2022 Amount: $ 2,787. 2023 Amount: $ 1,020. 2024 Amount: $ 3,357. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 6157 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13989 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 296750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 75000 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 87500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 293750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 88500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 296750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 310739 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Accounting. Amount: 5,450. Description: Bank Charges. Amount: 142. Description: Insurance. Amount: 2,229. Description: Mediator Fees. Amount: 67,754. Description: Permits & Licenses. Amount: 70. Description: Seminars & Training. Amount: 1,040. Description: Office Expense. Amount: 743. Total to Form 990-EZ, line 16: 77,428. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Organization Costs. Beg. of Year Amount: 3,183. End of Year Amount: 3,183. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Chase Credit Card. Beg. of Year Amount: 6. End of Year Amount: 480. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dan Koukol |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9162340045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Placer Dispute Resolution |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 844711454 |
| ReturnHeader/Filer/PhoneNum | 0 | 5308857171 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3785 Placer Corporate Drive 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rocklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95765 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454951208 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bobst & Briel CPAs Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13620 Lincoln Way |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Auburn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95603 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5308857171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Suzanne Briel |
| ReturnHeader/ReturnTs | 0 | 2025-05-15T12:43:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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