Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 54.9% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$17,207
Down $9,426 (-35%) from 2018
Net Assets
Down$14,103
Down $5,366 (-28%) from 2018
Liabilities
Down$3,104
Down $4,060 (-57%) from 2018
Revenue And Expenses
Revenue
Up$66,002
Up $6,870 (+12%) from 2018
Expenses
Up$71,368
Up $14,943 (+26%) from 2018
Net Income
Down-$5,366
Down $8,073 (-298%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $66,002
Mission and Program Overview
Mission
Neutral Ground provides mediation services to the public. Impact Life Transitions provide life coaching services.
Neutral ground provides mediation services to the public. Impact life transitions provides life coaching services (this activity concluded at the end of 2019).
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. | - | $71,368 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONNA MAIDEN | Executive Di | PT | $36,205 | - | $36,205 |
| DAN BIAGI | Treasurer | - | $0 | - | - |
| TYLER GRABER | President | - | $0 | - | - |
| NANCY MILTON | Director | - | $0 | - | - |
| KITTY HANEY | Secretary | - | $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
- Donna Maiden
- Title
- Executive Director
- Phone
- 5097301317
- Signed
- 2020-11-16
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 1,562 824 333 955 873 advertising & promotion 40 board meals 408 conferences, conventions 50 insurance 382 licensing 115 misc busn expenses 654 office expenses 2,965 telephone 625 travel 197 training 490 class supplies 311 client assistance 6,438 misc program expenses 3,536 books, subscriptions 5,694 payroll taxes and benefit 9,008 total 35,460”
Form 990-ez, Part II, Line 24
“Accounts receivable 8,710 3,087 total 8,710 3,087”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 7,164 602 payroll liabilities 0 2,502”
Form 990-ez, Part III
“Neutral ground provides mediation services to the public. Impact life transitions provides life coaching services (this activity concluded at the end of 2019).”
Raw XML Appendix139 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 | DONNA MAIDEN |
| 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 | 17923 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5366 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1909 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 26633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17207 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66002 |
| 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 | 19469 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 19469 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14103 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 36205 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN BIAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TYLER GRABER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NANCY MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA MAIDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KITTY HANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 8710 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3087 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35460 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC. IMPACT LIFE TRANSITIONS PROVIDES LIFE COACHING SERVICES (THIS ACTIVITY CONCLUDED AT THE END OF 2019). |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 194 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 66002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71368 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 33805 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7164 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3104 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71368 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71368 |
| IRS990EZ/TotalRevenueAmt | 0 | 66002 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 66002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 220895 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 220895 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 66002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 220895 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 220895 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 1,562 824 333 955 873 ADVERTISING & PROMOTION 40 BOARD MEALS 408 CONFERENCES, CONVENTIONS 50 INSURANCE 382 LICENSING 115 MISC BUSN EXPENSES 654 OFFICE EXPENSES 2,965 TELEPHONE 625 TRAVEL 197 TRAINING 490 CLASS SUPPLIES 311 CLIENT ASSISTANCE 6,438 MISC PROGRAM EXPENSES 3,536 BOOKS, SUBSCRIPTIONS 5,694 PAYROLL TAXES AND BENEFIT 9,008 TOTAL 35,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 8,710 3,087 TOTAL 8,710 3,087 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,164 602 PAYROLL LIABILITIES 0 2,502 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC. IMPACT LIFE TRANSITIONS PROVIDES LIFE COACHING SERVICES (THIS ACTIVITY CONCLUDED AT THE END OF 2019). |
| 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 |
| ReturnHeader/BuildTS | 0 | 2021-04-22 16:20:28Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA MAIDEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097301317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7171F0660A78C99AA9819C8A7AD54BD12AAFB120 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7171F0660A78C99AA9819C8A7AD54BD12AAFB120 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:35:05 |
| 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 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA G HORNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T17:35:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,207
- Liabilities
- $3,104
- Net assets
- $14,103
- Revenue
- $66,002
- Expenses
- $71,368
- Net income
- -$5,366