Civic Intelligence

Dispute Resolution Center of King County

990 • Fiscal year 2012 • EIN 91-1354975

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

4649 Sunnyside Avenue N Ste 52098103
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$123,874

Up $16,933 (+16%) from 2011

Net Assets

Up

$99,785

Up $16,070 (+19%) from 2011

Liabilities

Up

$24,089

Up $863 (+3.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$610,188

Up $136,776 (+29%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$123,874
Liabilities$24,089
Net Assets$99,785

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$610,188
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$625,729
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.

Major Activities

Activity 2
Provide mediation services to help King County homeowners and their lenders explore possible alternatives to foreclosure and reach a resolution, such as restructuring a loan, when possible. In partnership with the Washington Department of Commerce Foreclosure Fairness Program and Resolution Washington, we provided 205 foreclosure mediations in 2012.
Activity 3
Provide training workshops, mentoring and a skill-building practicum intensive for people who want to become mediators or mediators working to improve their skills. Many of these mediators contribute to the community by providing mediation services as volunteers at the Dispute Resolution Center. We also offer customized training workshops about alternative dispute resolution and constructive communication for organizations in the community. In 2012, 879 King County residents participated in training through the Dispute Resolution Center.
Filing and Contact Details

Filer

EIN
91-1354975
Raw XML AppendixShowing 400 of 569 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY023226
IRS990/AccountsPayableAccruedExpenses/EOY024089
IRS990/AccountsReceivable/BOY09103
IRS990/AccountsReceivable/EOY029573
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0Provide mediation services to help King County homeowners and their lenders explore possible alternatives to foreclosure and reach a resolution, such as restructuring a loan, when possible. In partnership with the Washington Department of Commerce Foreclosure Fairness Program and Resolution Washington, we provided 205 foreclosure mediations in 2012.
IRS990/Activity2/Expense0127294
IRS990/Activity2/Revenue099925
IRS990/Activity3/Description0Provide training workshops, mentoring and a skill-building practicum intensive for people who want to become mediators or mediators working to improve their skills. Many of these mediators contribute to the community by providing mediation services as volunteers at the Dispute Resolution Center. We also offer customized training workshops about alternative dispute resolution and constructive communication for organizations in the community. In 2012, 879 King County residents participated in training through the Dispute Resolution Center.
IRS990/Activity3/Expense0132010
IRS990/Activity3/Revenue0105227
IRS990/ActivityOrMissionDescription0TO EQUIP THE PEOPLE OF KING COUNTY TO ADDRESS CONFLICT MORE SKILLFULLY. WE PROVIDE AFFORDABLE AND ACCESSIBLE CONFLICT RESOLUTION SERVICES, AND WE TRAIN AND EDUCATE THE COMMUNITY MEMBERS IN ALTERNATIVE DISPUTE RESOLUTION.
IRS990/ActivityOther/Description0Public education about alternative dispute resolution and promotion of the Organization through various communication media, including presentations, website and printed materials. 443 people reached in 2012.
IRS990/ActivityOther/Expense027608
IRS990/ActivityOther/Revenue00
IRS990/AddressPrincipalOfficerUS/AddressLine104649 SUNNYSIDE AVE N
IRS990/AddressPrincipalOfficerUS/City0SEATTLE
IRS990/AddressPrincipalOfficerUS/State0WA
IRS990/AddressPrincipalOfficerUS/ZIPCode098103
IRS990/Advertising/Fundraising0176
IRS990/Advertising/ManagementAndGeneral01138
IRS990/Advertising/ProgramServices0225
IRS990/Advertising/Total01539
IRS990/AllOtherContributions020538
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY065731
IRS990/CashNonInterestBearing/EOY057354
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising010559
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral028151
IRS990/CompCurrentOfficersDirectors/ProgramServices033906
IRS990/CompCurrentOfficersDirectors/Total072616
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0396424
IRS990/ContributionsGrantsPriorYear0326730
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0698
IRS990/DepreciationDepletion/Total0698
IRS990/DescribedIn501C301
IRS990/Description0Provide community mediation services to equip King County residents to resolve conflicts more skillfully. In 2012 we provided 861 mediations in small claims courts and 84 mediations addressing disputes among neighbors, at workplaces, and helping families with parenting plans. Overall, 66% of these cases were resolved through mediation, saving time/expense and reducing stress for the parties in conflict, as well as reducing workload and cost for the King County District Courts.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0229180
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns0430
IRS990/FeesForServicesAccounting/ManagementAndGeneral010100
IRS990/FeesForServicesAccounting/Total010100
IRS990/FeesForServicesOther/ManagementAndGeneral023
IRS990/FeesForServicesOther/ProgramServices071541
IRS990/FeesForServicesOther/Total071564
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1440
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0JULIA GOLD
IRS990/Form990PartVIISectionA/NamePerson1KAREN PLACE
IRS990/Form990PartVIISectionA/NamePerson2DALE GLUCK
IRS990/Form990PartVIISectionA/NamePerson3MOTTER FORMAN SNELL
IRS990/Form990PartVIISectionA/NamePerson4PARIS KALLAS
IRS990/Form990PartVIISectionA/NamePerson5JON STIER
IRS990/Form990PartVIISectionA/NamePerson6CATHY CLEMENS
IRS990/Form990PartVIISectionA/NamePerson7TERRENCE CONNOR
IRS990/Form990PartVIISectionA/NamePerson8ESTERA GORDON
IRS990/Form990PartVIISectionA/NamePerson9JOHN BUTLER
IRS990/Form990PartVIISectionA/NamePerson10CLAIRE TURPEL
IRS990/Form990PartVIISectionA/NamePerson11CRAIG WATSON
IRS990/Form990PartVIISectionA/NamePerson12KRISTIN PRICE
IRS990/Form990PartVIISectionA/NamePerson13JOHN RUHL
IRS990/Form990PartVIISectionA/NamePerson14PATTI DUDLEY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation146912
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization72235
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1463469
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingEvents00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other00
IRS990/GainOrLoss/Securities00
IRS990/Gaming00
IRS990/GovernmentGrants0375456
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0625729
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IncomeFromInvestBondProceeds/ExclusionAmount00
IRS990/IncomeFromInvestBondProceeds/RelatedOrExemptFunctionIncome00
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IncomeFromInvestBondProceeds/UnrelatedBusinessRevenue00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral05366
IRS990/InformationTechnology/Total05366
IRS990/Insurance/ManagementAndGeneral01420
IRS990/Insurance/Total01420
IRS990/Interest/ManagementAndGeneral035
IRS990/Interest/Total035
IRS990/InvestmentIncomeCurrentYear075
IRS990/InvestmentIncome/ExclusionAmount00
IRS990/InvestmentIncomePriorYear071
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome075
IRS990/InvestmentIncome/TotalRevenueColumn075
IRS990/InvestmentIncome/UnrelatedBusinessRevenue00
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/EOY02488
IRS990/LandBldgEquipmentAccumDeprec054530
IRS990/LandBuildingsEquipmentBasis057196
IRS990/LandBuildingsEquipmentBasisNet/BOY01400
IRS990/LandBuildingsEquipmentBasisNet/EOY02666
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount00
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome00
IRS990/MiscellaneousRevenue/TotalRevenueColumn00
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue00
IRS990/MissionDescription0TO EQUIP THE PEOPLE OF KING COUNTY TO ADDRESS CONFLICT MORE SKILLFULLY. WE PROVIDE AFFORDABLE AND ACCESSIBLE CONFLICT RESOLUTION SERVICES, AND WE TRAIN AND EDUCATE THE COMMUNITY MEMBERS IN ALTERNATIVE DISPUTE RESOLUTION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RAE LEVINE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY083715
IRS990/NetAssetsOrFundBalancesEOY099785
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0240
IRS990/Occupancy/ManagementAndGeneral037015
IRS990/Occupancy/ProgramServices04709
IRS990/Occupancy/Total041964
IRS990/OfficeExpenses/Fundraising0473
IRS990/OfficeExpenses/ManagementAndGeneral028281
IRS990/OfficeExpenses/ProgramServices015834
IRS990/OfficeExpenses/Total044588
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05042
IRS990/OtherAssetsTotal/EOY05042
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04318
IRS990/OtherEmployeeBenefits/ProgramServices025485
IRS990/OtherEmployeeBenefits/Total029803
IRS990/OtherExpensePriorYear0145201
IRS990/OtherExpensesCurrentYear0192451
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1MISCELLANEOUS EXPENSE
IRS990/OtherExpenses/Description2ALLOCATION OF INDIRECT EXPENSES
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising24965
IRS990/OtherExpenses/ManagementAndGeneral06115
IRS990/OtherExpenses/ManagementAndGeneral15279
IRS990/OtherExpenses/ManagementAndGeneral2-75533
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/ProgramServices11368
IRS990/OtherExpenses/ProgramServices270568
IRS990/OtherExpenses/Total06115
IRS990/OtherExpenses/Total16647
IRS990/OtherExpenses/Total20
IRS990/OtherRevenueCurrentYear02712
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SALES
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/Description2VOIDED CHECKS
IRS990/OtherRevenueMisc/ExclusionAmount00
IRS990/OtherRevenueMisc/ExclusionAmount10
IRS990/OtherRevenueMisc/ExclusionAmount20
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01440
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1136
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome21136
IRS990/OtherRevenueMisc/TotalRevenueColumn01440
IRS990/OtherRevenueMisc/TotalRevenueColumn1136
IRS990/OtherRevenueMisc/TotalRevenueColumn21136
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue00
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue10
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue20
IRS990/OtherRevenuePriorYear0-438
IRS990/OtherSalariesAndWages/Fundraising09972
IRS990/OtherSalariesAndWages/ManagementAndGeneral09270
IRS990/OtherSalariesAndWages/ProgramServices0263939
IRS990/OtherSalariesAndWages/Total0283181
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising01831
IRS990/PayrollTaxes/ManagementAndGeneral03629
IRS990/PayrollTaxes/ProgramServices026677
IRS990/PayrollTaxes/Total032137
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0320
IRS990/PrepaidExpensesDeferredCharges/EOY06372
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY0226518
IRS990/ProgramServiceRevenue/Description0FORECLOSURE MEDIATION FEES
IRS990/ProgramServiceRevenue/Description1FAMILY MEDIATION FEES
IRS990/ProgramServiceRevenue/Description2COMMUNITY AND OTHER MEDIATION FEES
IRS990/ProgramServiceRevenue/Description3TRAINING FEES
IRS990/ProgramServiceRevenue/Description4RESCHEDULING FEES
IRS990/ProgramServiceRevenue/ExclusionAmount00
IRS990/ProgramServiceRevenue/ExclusionAmount10
IRS990/ProgramServiceRevenue/ExclusionAmount20
IRS990/ProgramServiceRevenue/ExclusionAmount30
IRS990/ProgramServiceRevenue/ExclusionAmount40
IRS990/ProgramServiceRevenuePriorYear0123808
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0100085
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114271
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome24980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3106182
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41000
IRS990/ProgramServiceRevenue/TotalRevenueColumn0100085
IRS990/ProgramServiceRevenue/TotalRevenueColumn114271
IRS990/ProgramServiceRevenue/TotalRevenueColumn24980
IRS990/ProgramServiceRevenue/TotalRevenueColumn3106182
IRS990/ProgramServiceRevenue/TotalRevenueColumn41000
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue00
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue10
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue20
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue30
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue40
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationDonatedServices00
IRS990/ReconcilationInvestExpenses00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment00
IRS990/ReconcilationRevenueExpenses015541
IRS990/ReconciliationUnrealizedInvest0529
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrganizations00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Personal00
IRS990/RentalIncomeOrLoss/Real00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue022805
IRS990/RevenuesLessExpensesCY015541
IRS990/RevenuesLessExpensesPriorYear0-23241
IRS990/RoyaltiesRevenue/ExclusionAmount00
IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome00
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue00
IRS990/SalariesEtcCurrentYear0417737
IRS990/SalariesEtcPriorYear0328211
IRS990/SavingsAndTempCashInvestments/BOY025345
IRS990/SavingsAndTempCashInvestments/EOY020379
IRS990ScheduleA/GeneralExplanation0MISCELLANEOUS INCOME INCLUDES VOIDED CHECKS, SALES OF VIDEOS AND MEDIATION NOTEBOOKS, AND REIMBURSED EXPENSES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0396125

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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