Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Neutral Ground Dispute Resolution
EIN 91-1090459 • 501(c)3 • College Place, WA
Profile
To provide mediation services.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$66,088
Up $34,561 (+110%) from 2023
Liabilities
Down$2,433
Down $803 (-25%) from 2023
Net Assets
Up$63,655
Up $35,364 (+125%) from 2023
Revenue
Down$193,335
Down $29,703 (-13%) from 2023
Expenses
Down$157,971
Down $54,907 (-26%) from 2023
Net Income
Up$35,364
Up $25,204 (+248%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $66,088
- Liabilities
- $2,433
- Net assets
- $63,655
- Revenue
- $193,335
- Expenses
- $157,971
- Net income
- $35,364
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Jun 30, 2022
- Signed
- May 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $94,664
Mission and Program Overview
Mission
Neutral ground provides mediation services to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. | - | $95,497 |
| NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. | - | $5,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN BIAGI | President | - | $0 | - | - |
| NANCY MILTON | Secretary/Tr | - | $0 | - | - |
| DANIELLE ROMO | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Neutral Ground Dispute Resolution
- EIN
- 91-1090459
- Phone
- 5097301317
- Address
- 1200 SE 12TH ST STE 6, COLLEGE PLACE, WA 99324
Signing Officer
- Name
- Danielle Romo
- Title
- Executive Director
- Phone
- 5097301317
- Signed
- 2022-05-04
Preparer
- Firm
- Linda G Horner CPA Pllc
- Address
- 1644 PLAZA WAY PMB 527, WALLA WALLA, WA 99362-4325
- Preparer
- Linda G Horner
- Phone
- 5095270664
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 2,386 telephone & communications 4,415 conferences & meetings 1,676 insurance 1,324 sundry 1,935 business registration 30 education 675 mediation 398 non-investment depreciation 5,649 total 18,488”
Form 990-ez, Part II, Line 24
“Computer 0 1,216 less accumulated depreciation 0 1,216 conference table 0 660 less accumulated depreciation 0 660 home desk 0 863 less accumulated depreciation 0 863 desk, hutch, file cabinet 0 1,574 less accumulated depreciation 0 1,574 desk, hutch, file cabinet 0 1,336 less accumulated depreciation 0 1,336 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 239 0 payroll liabilities 3,252 9,699”
Form 990-ez, Part III, Line 31
“Neutral ground dispute resolution center helped over 100 different individuals resolve their disputes out of the court system.”
Raw XML Appendix132 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DANIELLE ROMO |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5093864564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 SE 12TH ST STE 6 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COLLEGE PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99324 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94664 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN BIAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIELLE ROMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18488 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79618 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | CHANGE IN ACCOUNTING PERIOD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101146 |
| IRS990EZ/TotalRevenueAmt | 0 | 94664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 408637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 408637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 408637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 408637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,386 TELEPHONE & COMMUNICATIONS 4,415 CONFERENCES & MEETINGS 1,676 INSURANCE 1,324 SUNDRY 1,935 BUSINESS REGISTRATION 30 EDUCATION 675 MEDIATION 398 NON-INVESTMENT DEPRECIATION 5,649 TOTAL 18,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 0 1,216 LESS ACCUMULATED DEPRECIATION 0 1,216 CONFERENCE TABLE 0 660 LESS ACCUMULATED DEPRECIATION 0 660 HOME DESK 0 863 LESS ACCUMULATED DEPRECIATION 0 863 DESK, HUTCH, FILE CABINET 0 1,574 LESS ACCUMULATED DEPRECIATION 0 1,574 DESK, HUTCH, FILE CABINET 0 1,336 LESS ACCUMULATED DEPRECIATION 0 1,336 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 239 0 PAYROLL LIABILITIES 3,252 9,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE ROMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097301317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEUTRAL GROUND DISPUTE RESOLUTION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEUT |
| ReturnHeader/Filer/EIN | 0 | 911090459 |
| ReturnHeader/Filer/PhoneNum | 0 | 5097301317 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1200 SE 12TH ST STE 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLLEGE PLACE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99324 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201816842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LINDA G HORNER CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1644 PLAZA WAY PMB 527 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WALLA WALLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 993624325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5095270664 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA G HORNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T08:31:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAIDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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