Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Peninsula Dispute Resolution Center
990EZ • Fiscal year 2013 • EIN 91-1564947
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 40.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$98,268
Down $5,209 (-5.0%) from 2012
Net Assets
Down$95,969
Down $5,272 (-5.2%) from 2012
Liabilities
Up$2,299
Up $63 (+2.8%) from 2012
Revenue And Expenses
Revenue
Down$109,128
Down $1,955 (-1.8%) from 2012
Expenses
Down$114,399
Down $1,174 (-1.0%) from 2012
Net Income
Down-$5,271
Down $781 (-17%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $109,128
Mission and Program Overview
Mission
Provide mediation services in person or remotely. Provide basic mediation and communication training and also provide mediation training and services to middle school students and staff
Alternative Dispute Resolution
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided Mediation Phone Conciliation and Group Facilitation and Referral Services Basic Training | - | $114,399 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karen Brown | Executive Director | FT | $44,097 | - | $44,097 |
| Lindy Clevenger | President | - | $0 | - | - |
| Jamye Wisecup | Secretary | - | $0 | - | - |
| Karen Jones | Treasurer | - | $0 | - | - |
| Derek Medina | Director | - | $0 | - | - |
| HC Tassie | Director | - | $0 | - | - |
| Ken Williams | Director | - | $0 | - | - |
| Rick Porter | Ex-Officio Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1564947
Signing Officer
- Name
- Karen Brown
- Title
- Director
- Signed
- 2014-05-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Charles S McClain
- Phone
- 3604573303
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountOther 74”
Description of other expenses Part I line 16
“Description AmountCorporation Expense 692Board Expenses 1,030Website 288Water 264Telephone 2,901Mediation Expense 532Restorative Justice Class 221Witt Meeting and Seminars 5,585Office Supplies 385Advertising 5,449Insurance 1,586Computer Expense 2,061Dues 256Licenses 10Mediator Training 1,458Employee Training and Travel 1,926Miscellaneous 288”
Other changes in net assets or fund balances Part I line 20
“Description AmountRounding (1)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearPrepaid Expenses 140 140”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Liabilities 2,236 2,299”
Raw XML Appendix176 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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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 95969 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lindy Clevenger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jamye Wisecup |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Karen Jones |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Derek Medina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | HC Tassie |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Ex-officio Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 140 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 140 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24932 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 74 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Alternative Dispute Resolution |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1538 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided Mediation Phone Conciliation and Group Facilitation and Referral Services Basic Training |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 114399 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77803 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2236 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2299 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114399 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 114399 |
| IRS990EZ/TotalRevenueAmt | 0 | 109128 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75551 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95796 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 435467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 652 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99850 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 435467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 68845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75551 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75243 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95796 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 435467 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 436119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountOther 74 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCorporation Expense 692Board Expenses 1,030Website 288Water 264Telephone 2,901Mediation Expense 532Restorative Justice Class 221Witt Meeting and Seminars 5,585Office Supplies 385Advertising 5,449Insurance 1,586Computer Expense 2,061Dues 256Licenses 10Mediator Training 1,458Employee Training and Travel 1,926Miscellaneous 288 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountRounding (1) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPrepaid Expenses 140 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearPayroll Liabilities 2,236 2,299 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Brown |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Peninsula Dispute Resolution Center |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PENI |
| ReturnHeader/Filer/EIN | 0 | 911564947 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 1034 |
| ReturnHeader/Filer/USAddress/City | 0 | Port Angeles |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98362 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 911117548 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | McClain Crouse and Co PS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 227 West Eighth |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Port Angeles |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | WA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 98362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3604573303 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles S McClain |
| ReturnHeader/ReturnTs | 0 | 2014-10-31T16:39:44-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $98,268
- Liabilities
- $2,299
- Net assets
- $95,969
- Revenue
- $109,128
- Expenses
- $114,399
- Net income
- -$5,271
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