Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Balance Sheet
Assets
Down$27,830
Down $274 (-1.0%) from 2021
Net Assets
Down$18,131
Down $6,481 (-26%) from 2021
Liabilities
Up$9,699
Up $6,207 (+178%) from 2021
Revenue And Expenses
Revenue
Down$94,664
Down $46,694 (-33%) from 2021
Expenses
Down$101,146
Down $23,284 (-19%) from 2021
Net Income
Down-$6,482
Down $23,410 (-138%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Jun 30, 2022
- Signed
- May 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $94,664
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. | - | $95,497 |
| NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. | - | $5,649 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN BIAGI | President | - | $0 | - | - |
| NANCY MILTON | Secretary/Tr | - | $0 | - | - |
| DANIELLE ROMO | Executive Di | - | $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
- Danielle Romo
- Title
- Executive Director
- Phone
- 5097301317
- Signed
- 2022-05-04
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 office expense 2,386 telephone & communications 4,415 conferences & meetings 1,676 insurance 1,324 sundry 1,935 business registration 30 education 675 mediation 398 non-investment depreciation 5,649 total 18,488”
Form 990-ez, Part II, Line 24
“Computer 0 1,216 less accumulated depreciation 0 1,216 conference table 0 660 less accumulated depreciation 0 660 home desk 0 863 less accumulated depreciation 0 863 desk, hutch, file cabinet 0 1,574 less accumulated depreciation 0 1,574 desk, hutch, file cabinet 0 1,336 less accumulated depreciation 0 1,336 total 0 0”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 239 0 payroll liabilities 3,252 9,699”
Form 990-ez, Part III, Line 31
“Neutral ground dispute resolution center helped over 100 different individuals resolve their disputes out of the court system.”
Raw XML Appendix132 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 | DANIELLE ROMO |
| 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 | 28104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27830 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28104 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94664 |
| 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 | 24613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2590 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN BIAGI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NANCY MILTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DANIELLE ROMO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18488 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94664 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 95497 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5649 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 79618 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialConditionDesc | 0 | CHANGE IN ACCOUNTING PERIOD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3491 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 9699 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 101146 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 101146 |
| IRS990EZ/TotalRevenueAmt | 0 | 94664 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 94664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141358 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59132 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 408637 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 408637 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 94664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 141358 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 66002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59132 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 408637 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 408637 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 2,386 TELEPHONE & COMMUNICATIONS 4,415 CONFERENCES & MEETINGS 1,676 INSURANCE 1,324 SUNDRY 1,935 BUSINESS REGISTRATION 30 EDUCATION 675 MEDIATION 398 NON-INVESTMENT DEPRECIATION 5,649 TOTAL 18,488 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPUTER 0 1,216 LESS ACCUMULATED DEPRECIATION 0 1,216 CONFERENCE TABLE 0 660 LESS ACCUMULATED DEPRECIATION 0 660 HOME DESK 0 863 LESS ACCUMULATED DEPRECIATION 0 863 DESK, HUTCH, FILE CABINET 0 1,574 LESS ACCUMULATED DEPRECIATION 0 1,574 DESK, HUTCH, FILE CABINET 0 1,336 LESS ACCUMULATED DEPRECIATION 0 1,336 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 239 0 PAYROLL LIABILITIES 3,252 9,699 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM. |
| 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, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIELLE ROMO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5097301317 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-04 |
| 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/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 | 2023-05-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LINDA G HORNER |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-05-05T08:31:47-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DONNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MAIDEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,830
- Liabilities
- $9,699
- Net assets
- $18,131
- Revenue
- $94,664
- Expenses
- $101,146
- Net income
- -$6,482