Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Placer Dispute Resolution Inc.
990EZ • Fiscal year 2023 • EIN 84-4711454
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Flat$31,490
Flat from 2023
Net Assets
$31,484
No earlier filing loaded for comparison.
Liabilities
Flat$6
Flat from 2023
Revenue And Expenses
Revenue
Flat$91,620
Flat from 2023
Expenses
Flat$66,307
Flat from 2023
Net Income
Flat$25,313
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 2, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $91,620
Mission and Program Overview
Mission
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MEDIATOR FEESIn the 2023 tax year, our organization effectively mediated 154 cases, achieving a 91% 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. We provided complementary conflict coaching to 138 participants and we provided 25 hours of Introductory Mediation Training for 19 people. In total, our work touched the lives of 672 Placer County residents in 2023. | $0 | $51,576 |
| ACCOUNTING FEESIn the 2023 tax year, we effectively managed our accounting expenses, ensuring efficient financial oversight and compliance. By diligently monitoring our financial transactions and implementing cost-saving 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 more resources towards our core programs and services, maximizing our impact within the community. | $0 | $4,725 |
| RENTWe managed our rental expenses for 2023, optimizing our use of space and resources. Through strategic negotiations, we minimized our rental costs which reflect usage costs for the mediations only. Our operations are conducted in the homes of volunteers. This prudent approach to managing our rental expenses enabled us to allocate more resources toward the core programs. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dan Koukol | CEO | - | $0 | - | - |
| Issac Bacher | Secretary | - | $0 | - | - |
| Matt Bockman | CFO | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Placer Dispute Resolution
- EIN
- 84-4711454
- Phone
- 9162340045
- Address
- 3785 Placer Corporate Drive 550, Rocklin, CA 95765
Signing Officer
- Name
- Dan Koukol
- Title
- CEO
- Phone
- 9162340045
- Signed
- 2024-07-02
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bobst & Briel CPAs Inc
- Address
- 13620 Lincoln Way, Auburn, CA 95603
- Preparer
- Suzanne Briel
- Phone
- 5308857171
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Accounting. Amount: 4,725. Description: Advertising. Amount: 91. Description: Bank Charges. Amount: 73. Description: Insurance. Amount: 2,314. Description: Mediator Fees. Amount: 51,576. Description: Permits & Licenses. Amount: 50. Description: Seminars & Training. Amount: 1,836. Description: Office Expense. Amount: 1,442. Total to Form 990-EZ, line 16: 62,107.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Organization Costs. Beg. of Year Amount: 3,183. End of Year Amount: 3,183.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Chase Credit Card. Beg. of Year Amount: 0. End of Year Amount: 6.”
Raw XML Appendix162 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.
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|---|---|---|
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| 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 |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28307 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 88500 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31490 |
| IRS990EZ/GrossReceiptsAmt | 0 | 91620 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31484 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31484 |
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| 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 | 62107 |
| 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 | 3120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MEDIATOR FEESIn the 2023 tax year, our organization effectively mediated 154 cases, achieving a 91% 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. We provided complementary conflict coaching to 138 participants and we provided 25 hours of Introductory Mediation Training for 19 people. In total, our work touched the lives of 672 Placer County residents in 2023. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ACCOUNTING FEESIn the 2023 tax year, we effectively managed our accounting expenses, ensuring efficient financial oversight and compliance. By diligently monitoring our financial transactions and implementing cost-saving 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 more resources towards our core programs and services, maximizing our impact within the community. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | RENTWe managed our rental expenses for 2023, optimizing our use of space and resources. Through strategic negotiations, we minimized our rental costs which reflect usage costs for the mediations only. Our operations are conducted in the homes of volunteers. This prudent approach to managing our rental expenses enabled us to allocate more resources toward the core programs. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 51576 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4725 |
| 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 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6 |
| 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 | 66307 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56301 |
| IRS990EZ/TotalRevenueAmt | 0 | 91620 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Private Mediation Income - 2021 Amount: $ 500. 2022 Amount: $ 1,425. 2023 Amount: $ 2,100. Training Income - 2022 Amount: $ 2,787. 2023 Amount: $ 1,020. |
| 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/TotalAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3120 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4212 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7832 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt | 0 | 87500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt | 0 | 68750 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 218750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 88500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 228582 |
| 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: 4,725. Description: Advertising. Amount: 91. Description: Bank Charges. Amount: 73. Description: Insurance. Amount: 2,314. Description: Mediator Fees. Amount: 51,576. Description: Permits & Licenses. Amount: 50. Description: Seminars & Training. Amount: 1,836. Description: Office Expense. Amount: 1,442. Total to Form 990-EZ, line 16: 62,107. |
| 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: 0. End of Year Amount: 6. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2024-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Placer Dispute Resolution |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLAC |
| ReturnHeader/Filer/EIN | 0 | 844711454 |
| ReturnHeader/Filer/PhoneNum | 0 | 9162340045 |
| 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 | 0 |
| 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 | 2024-07-09T11:24:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dan |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Koukol |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $31,490
- Liabilities
- $6
- Net assets
- $31,484
- Revenue
- $91,620
- Expenses
- $66,307
- Net income
- $25,313
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $36.7 | $0.48 | $36.2 | $82.2 | $77.4 | $4.73 |
| 2023Detailed filing. Detailed filing data is available for this year. | $31.5 | $0.01 | $31.5 | $91.6 | $66.3 | $25.3 |
| 2023Summary only. Only limited summary data is available for this year. | $31.5 | $0.01 | $91.6 | $66.3 | $25.3 | |