Civic Intelligence

Neutral Ground Dispute Resolution

990EZ • Fiscal year 2020 • EIN 91-1090459

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
1200 SE 12th St Ste 6College 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

0.33x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$11,500

Down $5,707 (-33%) from 2019

Net Assets

Down

$7,684

Down $6,419 (-46%) from 2019

Liabilities

Up

$3,816

Up $712 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Down

$47,481

Down $18,521 (-28%) from 2019

Expenses

Down

$53,900

Down $17,468 (-24%) from 2019

Net Income

Down

-$6,419

Down $1,053 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$11,500
Liabilities$3,816
Net Assets$7,684
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$47,481
Expenses$53,900
Net Income-$6,419
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$47,481
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

DescriptionGrantsExpenses
NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM.-$53,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN BIAGITreasurer-$0--
TYLER GRABERPresident-$0--
NANCY MILTONDirector-$0--
DONNA MAIDENExecutive Di-$0--
KITTY HANEYSecretary-$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
2021-11-15

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 2,539 3,701 432 424 641 1,314 total 9,051”

Form 990-ez, Part II, Line 24

“Accounts receivable 3,087 0 total 3,087 0”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 602 362 payroll liabilities 2,502 3,454”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAN BIAGI
CompensationExplanation/CompensationExplanationGrp/PersonNm1TYLER GRABER
CompensationExplanation/CompensationExplanationGrp/PersonNm2NANCY MILTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3DONNA MAIDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4KITTY HANEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA MAIDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum05093864564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 SE 12TH ST STE 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLLEGE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099324
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6419
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011500
IRS990EZ/GrossReceiptsAmt047481
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07684
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN BIAGI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TYLER GRABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY MILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA MAIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KITTY HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03087
IRS990EZ/OtherExpensesTotalAmt09051
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC. IMPACT LIFE TRANSITIONS PROVIDES LIFE COACHING SERVICES (THIS ACTIVITY CONCLUDED AT THE END OF 2019).
IRS990EZ/PrintingPublicationsPostageAmt0514
IRS990EZ/ProgramServiceRevenueAmt047481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044335
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03104
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03816
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053900
IRS990EZ/TotalProgramServiceExpensesAmt053900
IRS990EZ/TotalRevenueAmt047481
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220895
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113483
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0220895
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220895
IRS990ScheduleA/TotalSupportAmt0220895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,539 3,701 432 424 641 1,314 TOTAL 9,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 3,087 0 TOTAL 3,087 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 602 362 PAYROLL LIABILITIES 2,502 3,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC. IMPACT LIFE TRANSITIONS PROVIDES LIFE COACHING SERVICES (THIS ACTIVITY CONCLUDED AT THE END OF 2019).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MAIDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097301317
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEUTRAL GROUND DISPUTE RESOLUTION
ReturnHeader/Filer/BusinessNameControlTxt0NEUT
ReturnHeader/Filer/EIN0911090459
ReturnHeader/Filer/PhoneNum05097301317
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SE 12TH ST STE 6
ReturnHeader/Filer/USAddress/CityNm0COLLEGE PLACE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099324
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201816842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA G HORNER CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01644 PLAZA WAY PMB 527
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALLA WALLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0993624325
ReturnHeader/PreparerPersonGrp/PhoneNum05095270664
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA G HORNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:02:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAIDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,500
Liabilities
$3,816
Net assets
$7,684
Revenue
$47,481
Expenses
$53,900
Net income
-$6,419
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