Civic Intelligence

Dispute Resolution Center of King County

990 • Fiscal year 2017 • EIN 91-1354975

Jan 01, 2017 to Dec 31, 2017

Organization Profilekcdrc.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.57x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$251,535

Up $87,710 (+54%) from 2016

Net Assets

Down

$107,101

Down $18,915 (-15%) from 2016

Liabilities

Up

$144,434

Up $106,625 (+282%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin30th percentile

Revenue

Down

$374,460

Down $221,554 (-37%) from 2016

Expenses

Down

$392,676

Down $175,411 (-31%) from 2016

Net Income

Down

-$18,216

Down $46,143 (-165%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$251,535
Liabilities$144,434
Net Assets$107,101
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$374,460
Expenses$392,676
Net Income-$18,216
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$251,535
Liabilities
$144,434
Net assets
$107,101
Revenue
$374,460
Expenses
$392,676
Net income
-$18,216
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