Civic Intelligence

Pierce County Center for Dispute Resolution

990 • Fiscal year 2018 • EIN 91-1508442

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

717 Tacoma Avenue SouthTacoma, WA 98402

(253) 572-3657

Siviq Scores

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

Liabilities / Assets

84th percentile

0.47x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$108,345

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$83,097

Up $19,277 (+30%) from 2017

Net Assets

Up

$43,744

Up $11,038 (+34%) from 2017

Liabilities

Up

$39,353

Up $8,239 (+26%) from 2017

Revenue

Up

$838,276

Up $162,214 (+24%) from 2017

Expenses

Up

$827,238

Up $85,694 (+12%) from 2017

Net Income

Up

$11,038

Up $76,520 (+117%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $112,462Liabilities 2010: $40,086Net Assets 2010: $72,3762010Assets 2011: $97,576Liabilities 2011: $43,209Net Assets 2011: $54,3672011Assets 2012: $72,214Liabilities 2012: $28,626Net Assets 2012: $43,5882012Assets 2013: $86,799Liabilities 2013: $16,241Net Assets 2013: $70,5582013Assets 2014: $175,501Liabilities 2014: $62,509Net Assets 2014: $112,9922014Assets 2015: $141,390Liabilities 2015: $66,694Net Assets 2015: $74,6962015Assets 2016: $145,111Liabilities 2016: $46,923Net Assets 2016: $98,1882016Assets 2017: $63,820Liabilities 2017: $31,114Net Assets 2017: $32,7062017Assets 2018: $83,097Liabilities 2018: $39,353Net Assets 2018: $43,7442018Assets 2019: $136,962Liabilities 2019: $31,707Net Assets 2019: $105,2552019Assets 2020: $271,060Liabilities 2020: $27,710Net Assets 2020: $243,3502020Assets 2021: $505,827Liabilities 2021: $81,106Net Assets 2021: $424,7212021Assets 2022: $908,644Liabilities 2022: $59,208Net Assets 2022: $849,4362022Assets 2023: $774,025Liabilities 2023: $90,644Net Assets 2023: $683,3812023Assets 2024: $663,126Liabilities 2024: $82,525Net Assets 2024: $580,6012024

Highlighted filing

2018

Assets$83,097
Liabilities$39,353
Net Assets$43,744

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $457,1922010Revenue 2011: $418,394Expenses 2011: $436,403Net Income 2011: -$18,0092011Expenses 2012: $457,0102012Revenue 2013: $531,247Expenses 2013: $504,277Net Income 2013: $26,9702013Revenue 2014: $678,159Expenses 2014: $635,725Net Income 2014: $42,4342014Revenue 2015: $669,397Expenses 2015: $707,693Net Income 2015: -$38,2962015Revenue 2016: $656,381Expenses 2016: $632,889Net Income 2016: $23,4922016Revenue 2017: $676,062Expenses 2017: $741,544Net Income 2017: -$65,4822017Revenue 2018: $838,276Expenses 2018: $827,238Net Income 2018: $11,0382018Revenue 2019: $852,598Expenses 2019: $791,087Net Income 2019: $61,5112019Revenue 2020: $985,105Expenses 2020: $847,010Net Income 2020: $138,0952020Revenue 2021: $1,623,760Expenses 2021: $1,442,389Net Income 2021: $181,3712021Revenue 2022: $2,711,310Expenses 2022: $2,286,595Net Income 2022: $424,7152022Revenue 2023: $2,231,012Expenses 2023: $2,397,067Net Income 2023: -$166,0552023Revenue 2024: $1,911,245Expenses 2024: $2,014,025Net Income 2024: -$102,7802024

Highlighted filing

2018

Revenue$838,276
Expenses$827,238
Net Income$11,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$838,276
Mission and Program Overview

Mission

The Center provides innovative, affordable and cooperative ways to resolve differences and often enhances relationships, whether in the workplace or family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$53,463$70,467▲ $17,004
Prepaid Expenses and Deferred Charges$10,357$12,630▲ $2,273
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$63,820$83,097▲ $19,277
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,284$36,593▲ $14,309
Deferred Revenue$8,830$2,760▼ $6,070
Total Liabilities$31,114$39,353▲ $8,239
Net Assets / Fund Balance
Unrestricted Net Assets$32,706$43,744▲ $11,038
Total Net Assets Fund Balance$32,706$43,744▲ $11,038
Total Liabilities and Net Assets / Fund Balance$63,820$83,097▲ $19,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$104,834$104,834
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maralise Hood QuanExecutive DirecFT$94,845$13,500$108,345

Board Members and Trustees

NameTitle
Vicki DiamondPresident
Nancy Tam DavisPresident Elect
Chelsea HagerDirector
Ed McGuireDirector
Joshua BrumleyDirector
Rai Nauman MumtazDirector
Michael GrunwaldSecretary
Denny EliasonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,993
Program Service Revenue
$688,190
Investment Income
$93
Other Revenue
$0
All Other Contributions
$149,993
Change in Net Assets
$11,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,393
Salaries, Compensation, and Employee Benefits$336,845
Total Fundraising Expense$23,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$167,289$15,879$5,095$188,263
Other Salaries and Wages$123,441$43,246$4,420$171,107
Current Officers, Directors, Trustees, and Key Employees$87,287$16,638$4,419$108,344
Other Employee Benefits$29,998$7,125-$37,123
Payroll Taxes$15,127$4,491$653$20,271
Office Expenses$8,120$802-$8,922
Fees for Services Accounting$2,200$6,103-$8,303
Advertising$4,816--$4,816
Insurance$3,099--$3,099
Other Expenses$1,033$58,523$8,832$1,033
Total Functional Expenses$651,012$152,807$23,419$827,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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
Yes
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, Part VI, Line 11B: Form 990 Review Process

Reviewed and approved by the board prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Annual signed disclosure required. Personnel committee reviews implementation of policy.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board reviewed the United Way nonprofit wage and benefit survey along with cost of living adjustments and performance reviews to establish Executive Director compensation.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviewed the United Way nonprofit wage and salary survey along with cost of living adjustments and performance reviews to establish compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request.

Filing and Contact Details

Filer

Filer Name
Pierce County Center for
EIN
91-1508442
Phone
2535723657
Address
717 Tacoma Avenue South, Tacoma, WA 98402

Signing Officer

Name
Maralise Hood Quan
Title
Executive Director
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maralise Hood Quan
Formed
1994
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
164

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
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IRS990/OtherExpensesGrp/ProgramServicesAmt110225
IRS990/OtherExpensesGrp/ProgramServicesAmt21033
IRS990/OtherExpensesGrp/TotalAmt0265732
IRS990/OtherExpensesGrp/TotalAmt110225
IRS990/OtherExpensesGrp/TotalAmt21033
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123441
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04491
IRS990/PayrollTaxesGrp/ProgramServicesAmt015127
IRS990/PayrollTaxesGrp/TotalAmt020271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012630
IRS990/PrincipalOfficerNm0Maralise Hood Quan
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Contracts for Services
IRS990/ProgramServiceRevenueGrp/Desc1Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0156782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1531408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0156782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1531408
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102025
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0108
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0410616
IRS990/PYProgramServiceRevenueAmt0573929
IRS990/PYRevenuesLessExpensesAmt0-65482
IRS990/PYSalariesCompEmpBnftPaidAmt0330928
IRS990/PYTotalExpensesAmt0741544
IRS990/PYTotalRevenueAmt0676062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419149
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0463
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03099815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0419149
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419149
IRS990ScheduleA/TotalSupportAmt0419612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104834
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by the board prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual signed disclosure required. Personnel committee reviews implementation of policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed the United Way nonprofit wage and benefit survey along with cost of living adjustments and performance reviews to establish Executive Director compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board reviewed the United Way nonprofit wage and salary survey along with cost of living adjustments and performance reviews to establish compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063820
IRS990/TotalAssetsEOYAmt083097
IRS990/TotalAssetsGrp/BOYAmt063820
IRS990/TotalAssetsGrp/EOYAmt083097
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0149993
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023419
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827238
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031114
IRS990/TotalLiabilitiesEOYAmt039353
IRS990/TotalLiabilitiesGrp/BOYAmt031114
IRS990/TotalLiabilitiesGrp/EOYAmt039353
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043744
IRS990/TotalOtherCompensationAmt013500
IRS990/TotalProgramServiceExpensesAmt0651012
IRS990/TotalProgramServiceRevenueAmt0688190
IRS990/TotalReportableCompFromOrgAmt094845
IRS990/TotalRevenueGrp/ExclusionAmt093
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0688190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0838276
IRS990/TotalVolunteersCnt0164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083097
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032706

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.08$0.58$1.91$2.01$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.09$0.68$2.23$2.40$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.06$0.85$2.71$2.29$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.08$0.42$1.62$1.44$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.99$0.85$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.03$0.11$0.85$0.79$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.84$0.83$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.03$0.03$0.68$0.74$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.66$0.63$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.11$0.68$0.64$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.53$0.50$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.03$0.04$0.46
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.42$0.44$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.04$0.07$0.46