Civic Intelligence

Neutral Ground Dispute Resolution

990EZ • Fiscal year 2016 • EIN 91-1090459

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 24, 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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

84th percentile

41%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$12,988

Up $1,310 (+11%) from 2014

Net Assets

$7,981

No earlier filing loaded for comparison.

Liabilities

Up

$5,007

Up $5,007 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin70th percentile

Revenue

Up

$41,660

Up $20,789 (+100%) from 2014

Expenses

Up

$35,797

Up $22,164 (+163%) from 2014

Net Income

Down

$5,863

Down $1,375 (-19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$12,988
Liabilities$5,007
Net Assets$7,981
Open 2016 Filing

Operations Trend

Revenue Growth84th 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

2016

Revenue$41,660
Expenses$35,797
Net Income$5,863
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 24, 2018
Return Version
2016v3.0
Gross Receipts
$41,660
Mission and Program Overview

Mission

Neutral ground provides mediation services to the public.

To provide mediation services.

Program Services

DescriptionGrantsExpenses
Neurtal Ground Dispute Resolution Center helps dozens of individuals each year with mediation services outside of a court setting.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandi OlsonPresident-$0--
Vanessa CurryTreasurer-$0--
Tyler GraberDirector-$0--
Janelle CarmanSecretary-$0--
Julie Garton-GoodDirector-$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
2018-10-24
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 $72”

Other Expenses.1002

“Office Expenses $2125”

Other Expenses.1003

“Information Technology $269”

Other Expenses.1005

“Travel $2590”

Other Expenses.1012

“Insurance $779”

Other Expenses.1

“ILT expenses $3567”

Other Expenses.2

“Board Meals $402”

Other Expenses.3

“Other Costs $69”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8613”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5007”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Donna Maiden
IRS990EZ/BooksInCareOfDetail/PhoneNum05097301317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 SE 12th Street 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04375
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05863
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012988
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041660
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandi Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vanessa Curry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tyler Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Janelle Carman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Julie Garton-Good
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08613
IRS990EZ/OtherExpensesTotalAmt09873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide mediation services.
IRS990EZ/ProgramServiceRevenueAmt016760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neurtal Ground Dispute Resolution Center helps dozens of individuals each year with mediation services outside of a court setting.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025924
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05007
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035797
IRS990EZ/TotalRevenueAmt041660
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034422
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt034422
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034422
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034422
IRS990ScheduleA/TotalSupportAmt034422
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ILT expenses $3567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board Meals $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Costs $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $0 Accounts Receivable - Ending $8613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $5007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Maiden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-24
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/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/ReturnTs02018-10-24T10:32:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,988
Liabilities
$5,007
Net assets
$7,981
Revenue
$41,660
Expenses
$35,797
Net income
$5,863
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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