Civic Intelligence

Dispute Resolution Center of King County

EIN 91-1354975 • 501(c)3 • Seattle, WA

Profile

We promote meaningful pathways for everyone to engage with conflict, to learn from each other, and to grow in community.

509 Olive Way STE 1664Seattle, WA 98101

kcdrc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.22x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

6.8%

Higher net margin than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$150,305

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$560,361

Up $125,465 (+29%) from 2023

Liabilities

Down

$120,639

Down $1,852 (-1.5%) from 2023

Net Assets

Up

$439,722

Up $127,317 (+41%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Down

$1,878,874

Down $147,071 (-7.3%) from 2023

Expenses

Down

$1,751,322

Down $243,851 (-12%) from 2023

Net Income

Up

$127,552

Up $96,780 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $130,804Liabilities 2010: $23,207Net Assets 2010: $107,5972010Assets 2011: $106,941Liabilities 2011: $23,226Net Assets 2011: $83,7152011Assets 2012: $123,874Liabilities 2012: $24,089Net Assets 2012: $99,7852012Assets 2013: $169,726Liabilities 2013: $34,588Net Assets 2013: $135,1382013Assets 2014: $131,065Liabilities 2014: $32,199Net Assets 2014: $98,8662014Assets 2015: $149,424Liabilities 2015: $48,510Net Assets 2015: $100,9142015Assets 2016: $163,825Liabilities 2016: $37,809Net Assets 2016: $126,0162016Assets 2017: $251,535Liabilities 2017: $144,434Net Assets 2017: $107,1012017Assets 2018: $270,551Liabilities 2018: $90,020Net Assets 2018: $180,5312018Assets 2019: $207,635Liabilities 2019: $50,262Net Assets 2019: $157,3732019Assets 2020: $449,222Liabilities 2020: $93,078Net Assets 2020: $356,1442020Assets 2021: $317,464Liabilities 2021: $115,487Net Assets 2021: $201,9772021Assets 2022: $370,055Liabilities 2022: $69,620Net Assets 2022: $300,4352022Assets 2023: $434,896Liabilities 2023: $122,491Net Assets 2023: $312,4052023Assets 2024: $560,361Liabilities 2024: $120,639Net Assets 2024: $439,7222024

Highlighted filing

2024

Assets$560,361
Liabilities$120,639
Net Assets$439,722
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $431,6822010Expenses 2011: $473,4122011Expenses 2012: $610,1882012Revenue 2013: $785,238Expenses 2013: $751,944Net Income 2013: $33,2942013Revenue 2014: $733,086Expenses 2014: $775,862Net Income 2014: -$42,7762014Revenue 2015: $681,427Expenses 2015: $679,379Net Income 2015: $2,0482015Revenue 2016: $596,014Expenses 2016: $568,087Net Income 2016: $27,9272016Revenue 2017: $374,460Expenses 2017: $392,676Net Income 2017: -$18,2162017Revenue 2018: $643,530Expenses 2018: $569,595Net Income 2018: $73,9352018Revenue 2019: $822,999Expenses 2019: $845,201Net Income 2019: -$22,2022019Revenue 2020: $1,000,460Expenses 2020: $801,582Net Income 2020: $198,8782020Revenue 2021: $1,265,806Expenses 2021: $1,420,635Net Income 2021: -$154,8292021Revenue 2022: $1,911,054Expenses 2022: $1,812,685Net Income 2022: $98,3692022Revenue 2023: $2,025,945Expenses 2023: $1,995,173Net Income 2023: $30,7722023Revenue 2024: $1,878,874Expenses 2024: $1,751,322Net Income 2024: $127,5522024

Highlighted filing

2024

Revenue$1,878,874
Expenses$1,751,322
Net Income$127,552
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$560,361
Liabilities
$120,639
Net assets
$439,722
Revenue
$1,878,874
Expenses
$1,751,322
Net income
$127,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$1.88$1.75$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$2.03$2.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.30$1.91$1.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.12$0.20$1.27$1.42$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$1.00$0.80$0.20
2019Summary only. Only limited summary data is available for this year.$0.21$0.05$0.16$0.82$0.85$0.02
2018Summary only. Only limited summary data is available for this year.$0.27$0.09$0.18$0.64$0.57$0.07
2017Summary only. Only limited summary data is available for this year.$0.25$0.14$0.11$0.37$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.16$0.04$0.13$0.60$0.57$0.03
2015Summary only. Only limited summary data is available for this year.$0.15$0.05$0.10$0.68$0.68$0.00
2014Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.73$0.78$0.04
2013Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.79$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.02$0.10$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.08$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.02$0.11$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.2
Gross Receipts
$1,878,874
Mission and Program Overview

Mission

We promote meaningful pathways for everyone to engage with conflict, to learn from each other, and to grow in community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$249,412$320,445▲ $71,033
Accounts Receivable$182,819$237,945▲ $55,126
Total Assets$434,896$560,361▲ $125,465
Other Assets Total$2,665$1,971▼ $694
Liabilities
Accounts Payable and Accrued Expenses$70,946$68,649▼ $2,297
Other Liabilities$49,645$51,990▲ $2,345
Deferred Revenue$1,900--
Total Liabilities$122,491$120,639▼ $1,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,405$439,722▲ $127,317
Total Net Assets Fund Balance$312,405$439,722▲ $127,317
Total Liabilities and Net Assets / Fund Balance$434,896$560,361▲ $125,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$50,600$50,600
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave MartineExecutive DirectorFT$143,828$6,477$150,305

Board Members and Trustees

NameTitle
Pranjal ShirwaikarPresident
Sara SandfordPresident
Abdi Y JamaBoard Member
Alan KirtleyBoard Member
Eileen a KatoBoard Member
Paul BoyerBoard Member
Terrance StevensonBoard Member
Ashley DavisSecretary
Yvonne YorkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,832,002
Program Service Revenue
$46,700
Investment Income
$172
Other Revenue
$0
All Other Contributions
$19,071
Change in Net Assets
$127,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,183
Other Expenses$464,139
Total Fundraising Expense$501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$980,401--$980,401
Information Technology$169,039--$169,039
Current Officers, Directors, Trustees, and Key Employees$122,254$21,574-$143,828
Payroll Taxes$92,192--$92,192
Fees for Services Accounting-$83,727-$83,727
Other Employee Benefits$70,762--$70,762
Fees for Services Other$57,951--$57,951
Occupancy$38,852--$38,852
Insurance$26,872--$26,872
Other Expenses$13,250$773$501$13,250
Advertising$12,541--$12,541
Office Expenses$11,880--$11,880
Travel$9,582--$9,582
All Other Expenses$6,689--$6,689
Conferences and Meetings$41--$41
Total Functional Expenses$1,642,597$108,224$501$1,751,322
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$51,990
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is not reviewed by the entire board before filing.”

Conflict of interest policy compliance Part VI line 12C

“This policy is enforced through the executive director.”

CEO executive director top management comp Part VI line 15A

“The process for compensating the executive director is created from the kcdrc board. The range of compensation was determined through using comparable data.”

Governing documents etc available to public Part VI line 19

“Documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center of King County
EIN
91-1354975
In Care Of
% DAVE MARTINE
Phone
2064439603
Address
509 Olive Way STE 1664, Seattle, WA 98101

Signing Officer

Name
Dave Martine
Title
Executive Director
Phone
2064439603
Signed
2025-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Dave Martine
Formed
1986
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
60

Preparer

Firm
The Sheriff CPA Services LLC
Address
10340 SE 187th Pl, Renton, WA 98055
Preparer
Shareef Abduhr-rahmaan
Phone
4257576915
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IRS990/ProgSrvcAccomActy2Grp/Desc0We have continued to provide and improve our Conflict Resolution Training. This includes the continued evolution of our curriculum for CoRE (Conflict Resolution for Everyone) which is our Basic Mediation Training program. We have dramatically increased the diversity of our student base and have dramatically increased student knowledge gain.
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IRS990/ProgSrvcAccomActy3Grp/Desc0We have continued our work in supporting tenants and landlords working through rental housing disputes. This work in the housing space is an area that we consistently get requests for, mostly due to all the existing challenges in the space.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0We have other, smaller programs including our Youth Development program which supports peer mediation in public schools, we have community mediation, family mediation, workplace mediation work that we do as well
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS NOT REVIEWED BY THE ENTIRE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS POLICY IS ENFORCED THROUGH THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR COMPENSATING THE EXECUTIVE DIRECTOR IS CREATED FROM THE KCDRC BOARD. THE RANGE OF COMPENSATION WAS DETERMINED THROUGH USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE NOT MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/USAddress/CityNm0Seattle
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ReturnHeader/BuildTS02025-03-06 01:10:19Z

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