Civic Intelligence

Neutral Ground Dispute Resolution

990EZ • Fiscal year 2017 • EIN 91-1090459

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

Organization ProfileN/A
1200 SE 12th StCollege Place, WA 99324

(509) 730-1317

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$22,400

Up $9,412 (+72%) from 2016

Net Assets

Up

$16,762

Up $8,781 (+110%) from 2016

Liabilities

Up

$5,638

Up $631 (+13%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$54,287

Up $12,627 (+30%) from 2016

Expenses

Up

$45,507

Up $9,710 (+27%) from 2016

Net Income

Up

$8,780

Up $2,917 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2013: $4,440Liabilities 2013: $02013Assets 2014: $11,678Liabilities 2014: $02014Assets 2016: $12,988Liabilities 2016: $5,007Net Assets 2016: $7,9812016Assets 2017: $22,400Liabilities 2017: $5,638Net Assets 2017: $16,7622017Assets 2018: $26,633Liabilities 2018: $7,164Net Assets 2018: $19,4692018Assets 2019: $17,207Liabilities 2019: $3,104Net Assets 2019: $14,1032019Assets 2020: $11,500Liabilities 2020: $3,816Net Assets 2020: $7,6842020Assets 2021: $28,104Liabilities 2021: $3,492Net Assets 2021: $24,6122021Assets 2022: $27,830Liabilities 2022: $9,699Net Assets 2022: $18,1312022Assets 2023: $31,527Liabilities 2023: $3,236Net Assets 2023: $28,2912023Assets 2024: $66,088Liabilities 2024: $2,433Net Assets 2024: $63,6552024

Highlighted filing

2017

Assets$22,400
Liabilities$5,638
Net Assets$16,762
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $6,453Expenses 2013: $2,649Net Income 2013: $3,8042013Revenue 2014: $20,871Expenses 2014: $13,633Net Income 2014: $7,2382014Revenue 2016: $41,660Expenses 2016: $35,797Net Income 2016: $5,8632016Revenue 2017: $54,287Expenses 2017: $45,507Net Income 2017: $8,7802017Revenue 2018: $59,132Expenses 2018: $56,425Net Income 2018: $2,7072018Revenue 2019: $66,002Expenses 2019: $71,368Net Income 2019: -$5,3662019Revenue 2020: $47,481Expenses 2020: $53,900Net Income 2020: -$6,4192020Revenue 2021: $141,358Expenses 2021: $124,430Net Income 2021: $16,9282021Revenue 2022: $94,664Expenses 2022: $101,146Net Income 2022: -$6,4822022Revenue 2023: $223,038Expenses 2023: $212,878Net Income 2023: $10,1602023Revenue 2024: $193,335Expenses 2024: $157,971Net Income 2024: $35,3642024

Highlighted filing

2017

Revenue$54,287
Expenses$45,507
Net Income$8,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.2
Gross Receipts
$54,287
Mission and Program Overview

Mission

Neutral Ground provides mediation services to the public. Impact Life Transitions provide life coaching services.

Program Services

DescriptionGrantsExpenses
Neutral Ground Dispute Resolution Center helped over 100 different individuals resolve their disputes out of the court system.$45,507-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi OlsonPresident-$0--
Janelle CarmenSecretary-$0--
Dan BiagiTreasurer-$0--
Tyler GraberDirector-$0--
Carel LandessDirector-$0--
Julie Garton-GoodDirector-$0--
Donna MaidenExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Neutral Ground Dispute Resolution
EIN
91-1090459
Phone
5097301317
Address
1200 SE 12th St, College Place, WA 99324

Signing Officer

Name
Donna Maiden
Title
Executive Director
Signed
2018-10-02
Discuss with paid preparer
Yes

Preparer

Firm
Fondahn CPA
Address
29 E Sumach Street, Walla Walla, WA 99362
Preparer
Joe Fondahn
Phone
5095404576
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $652”

Other Expenses.1002

“Office Expenses $5838”

Other Expenses.1005

“Travel $876”

Other Expenses.1012

“Insurance $116”

Other Expenses.1

“Intake Contract Service $3420”

Other Expenses.2

“Operations $2109”

Other Expenses.3

“Mediation Training $1990”

Other Expenses.4

“$1693”

Other Expenses.5

“Board and Director Exp. $1106”

Other Expenses.6

“Donations $1050”

Other Expenses.7

“Business Exp. $412”

Other Expenses.8

“Member Dues $399”

Other Expenses.9

“Education Expenses $302”

Other Assets.1005

“Accounts Receivable - Beginning $8613 Accounts Receivable - Ending $5201”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5007 Accounts Payable and Accrued Expenses - Ending $5638”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099324
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandi Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janelle Carmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Biagi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tyler Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Carel Landess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Julie Garton-Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donna Maiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08613
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05201
IRS990EZ/OtherExpensesTotalAmt019963
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neutral Ground provides mediation services to the public. Impact Life Transitions provide life coaching services.
IRS990EZ/ProgramServiceRevenueAmt021614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neutral Ground Dispute Resolution Center helped over 100 different individuals resolve their disputes out of the court system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025544
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05007
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05638
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045507
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IRS990EZ/TotalRevenueAmt054287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095761
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt095761
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095761
IRS990ScheduleA/TotalSupportAmt095761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intake Contract Service $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operations $2109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Mediation Training $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$1693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board and Director Exp. $1106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business Exp. $412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Member Dues $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Education Expenses $302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $8613 Accounts Receivable - Ending $5201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $5007 Accounts Payable and Accrued Expenses - Ending $5638
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Maiden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Neutral Ground Dispute Resolution
ReturnHeader/Filer/BusinessNameControlTxt0NEUT
ReturnHeader/Filer/EIN0911090459
ReturnHeader/Filer/PhoneNum05097301317
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SE 12th St
ReturnHeader/Filer/USAddress/CityNm0College Place
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261110804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fondahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 E Sumach Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095404576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Fondahn
ReturnHeader/ReturnTs02018-10-02T12:16:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,400
Liabilities
$5,638
Net assets
$16,762
Revenue
$54,287
Expenses
$45,507
Net income
$8,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.02$0.64$1.93$1.58$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.03$0.28$2.23$2.13$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.95$1.01$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.03$0.25$1.41$1.24$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.47$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.03$0.14$0.66$0.71$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.07$0.19$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$0.54$0.46$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.42$0.36$0.06
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.21$0.14$0.07
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.06$0.03$0.04