Civic Intelligence

Neutral Ground Dispute Resolution

990EZ • Fiscal year 2018 • EIN 91-1090459

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 12, 2019

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$31,953

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 54.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$26,633

Up $4,233 (+19%) from 2017

Net Assets

Up

$19,469

Up $2,707 (+16%) from 2017

Liabilities

Up

$7,164

Up $1,526 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$59,132

Up $4,845 (+8.9%) from 2017

Expenses

Up

$56,425

Up $10,918 (+24%) from 2017

Net Income

Down

$2,707

Down $6,073 (-69%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$26,633
Liabilities$7,164
Net Assets$19,469
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$59,132
Expenses$56,425
Net Income$2,707
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 12, 2019
Return Version
2018v3.1
Gross Receipts
$59,132
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.$56,486-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna MaidenExecutive DirectorPT$31,953-$31,953
Sandi OlsonPresident-$0--
Janelle CarmenSecretary-$0--
Dan BiagiTreasurer-$0--
Tyler GraberDirector-$0--
Cindy CastroDirector-$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
2019-08-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $5208”

Other Expenses.1002

“Office Expenses $4439”

Other Expenses.1005

“Travel $730”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1248”

Other Expenses.1012

“Insurance $452”

Other Expenses.1

“Subscriptions/Dues $1248”

Other Expenses.3

“Telephone $585”

Other Expenses.4

“Board Meals $457”

Other Expenses.5

“Misc Busn. Expenses $178”

Other Expenses.7

“Licensing $10”

Other Assets.1005

“Accounts Receivable - Beginning $5201 Accounts Receivable - Ending $8710”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $5638 Accounts Payable and Accrued Expenses - Ending $7164”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Place
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099324
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt531953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandi Olson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janelle Carmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dan Biagi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tyler Graber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Donna Maiden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05201
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08710
IRS990EZ/OtherExpensesTotalAmt014555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Neutral Ground provides mediation services to the public. Impact Life Transitions provide life coaching services.
IRS990EZ/PrintingPublicationsPostageAmt0832
IRS990EZ/ProgramServiceRevenueAmt059132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Neutral Ground Dispute Resolution Center helped over 100 different individuals resolve their disputes out of the court system.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056486
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07164
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056425
IRS990EZ/TotalProgramServiceExpensesAmt056486
IRS990EZ/TotalRevenueAmt059132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041659
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/CurrentTaxYearMinus1YearAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095761
IRS990ScheduleA/TotalSupportAmt095761
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $5208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subscriptions/Dues $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Board Meals $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Misc Busn. Expenses $178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licensing $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $5201 Accounts Receivable - Ending $8710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $5638 Accounts Payable and Accrued Expenses - Ending $7164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Maiden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/PreparerFirmEIN0823963016
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fondahn CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 E Sumach St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walla Walla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099362
ReturnHeader/PreparerPersonGrp/PhoneNum05095404576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joe Fondahn
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T09:43:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,633
Liabilities
$7,164
Net assets
$19,469
Revenue
$59,132
Expenses
$56,425
Net income
$2,707
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
2018Detailed filing. Detailed filing data is available for this year.$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