Civic Intelligence

Neutral Ground Dispute Resolution

990 • Fiscal year 2024 • EIN 91-1090459

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 25, 2024

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

110%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$66,088

Up $34,561 (+110%) from 2023

Net Assets

Up

$63,655

Up $35,364 (+125%) from 2023

Liabilities

Down

$2,433

Down $803 (-25%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Down

$193,335

Down $29,703 (-13%) from 2023

Expenses

Down

$157,971

Down $54,907 (-26%) from 2023

Net Income

Up

$35,364

Up $25,204 (+248%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$66,088
Liabilities$2,433
Net Assets$63,655
Open 2024 Filing

Operations Trend

Revenue Growth31st 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

2024

Revenue$193,335
Expenses$157,971
Net Income$35,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 25, 2024
Return Version
2023v6.0
Gross Receipts
$193,335
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,527$51,653▲ $20,126
Accounts Receivable-$14,435-
Total Assets$31,527$66,088▲ $34,561
Liabilities
Other Liabilities$3,236$2,433▼ $803
Total Liabilities$3,236$2,433▼ $803
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,291$63,655▲ $35,364
Total Net Assets Fund Balance$28,291$63,655▲ $35,364
Total Liabilities and Net Assets / Fund Balance$31,527$66,088▲ $34,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$10,156$10,156
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Nancy MiltonPresident
Justin JordingBoard Member
Linda KjeckBoard Member
Susan TarverBoard Member
Humberto RomoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$193,335
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$35,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,035
Other Expenses$34,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,383--$101,383
Office Expenses$14,842--$14,842
Payroll Taxes$13,418--$13,418
Other Employee Benefits$8,234--$8,234
Occupancy$6,500--$6,500
Conferences and Meetings$4,215--$4,215
Insurance$3,911--$3,911
Advertising$2,565--$2,565
Fees for Services Legal$924--$924
Other Expenses$71--$71
Total Functional Expenses$157,971$0$0$157,971
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2024-03-25

Organization Details

Principal Officer
Danielle Romo
Voting Board Members
5
Independent Board Members
5
Employees
2

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, Page 2, Part III, Line 4D

“Neutral ground dispute resolution center helped over 100 different individuals resolve their disputes out of the court system.”

Raw XML Appendix292 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0193335
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03911
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt010156
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0NEUTRAL GROUND PROVIDES MEDIATION SERVICES TO THE PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt028291
IRS990/NetAssetsOrFundBalancesEOYAmt063655
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028291
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06500
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08234
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013418
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NEUTRAL GROUND DISPUTE RESOLUTION CENTER HELPED OVER 100 DIFFERENT INDIVIDUALS RESOLVE THEIR DISPUTES OUT OF THE COURT SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE ROMO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05097301317
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
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
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ReturnHeader/Filer/USAddress/ZIPCd099324
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA G HORNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-25T15:06:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,088
Liabilities
$2,433
Net assets
$63,655
Revenue
$193,335
Expenses
$157,971
Net income
$35,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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