Civic Intelligence

Peninsula Dispute Resolution Center

990EZ • Fiscal year 2012 • EIN 91-1564947

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

Organization ProfileWWW.PDRC.ORG
PO Box 103498362
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.3%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$103,477

Down $3,519 (-3.3%) from 2011

Net Assets

Down

$101,241

Down $3,865 (-3.7%) from 2011

Liabilities

Up

$2,236

Up $346 (+18%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$111,083

Up $1,716 (+1.6%) from 2011

Expenses

Up

$115,573

Up $4,913 (+4.4%) from 2011

Net Income

Down

-$4,490

Down $3,197 (-247%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,996Liabilities 2011: $1,890Net Assets 2011: $105,1062011Assets 2012: $103,477Liabilities 2012: $2,236Net Assets 2012: $101,2412012Assets 2013: $98,268Liabilities 2013: $2,299Net Assets 2013: $95,9692013Assets 2014: $82,782Liabilities 2014: $3,196Net Assets 2014: $79,5862014Assets 2015: $81,160Liabilities 2015: $2,450Net Assets 2015: $78,7102015Assets 2016: $72,227Liabilities 2016: $2,385Net Assets 2016: $69,8422016Assets 2017: $61,814Liabilities 2017: $1,531Net Assets 2017: $60,2832017Assets 2018: $66,845Liabilities 2018: $731Net Assets 2018: $66,1142018Assets 2019: $82,825Liabilities 2019: $1,540Net Assets 2019: $81,2852019Assets 2020: $70,860Liabilities 2020: $762Net Assets 2020: $70,0982020Assets 2021: $90,601Liabilities 2021: $1,279Net Assets 2021: $89,3222021Assets 2022: $112,976Liabilities 2022: $475Net Assets 2022: $112,5012022Assets 2023: $116,930Liabilities 2023: $1,240Net Assets 2023: $115,6902023Assets 2024: $388,152Liabilities 2024: $1,693Net Assets 2024: $386,4592024

Highlighted filing

2012

Assets$103,477
Liabilities$2,236
Net Assets$101,241
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $109,367Expenses 2011: $110,660Net Income 2011: -$1,2932011Revenue 2012: $111,083Expenses 2012: $115,573Net Income 2012: -$4,4902012Revenue 2013: $109,128Expenses 2013: $114,399Net Income 2013: -$5,2712013Revenue 2014: $105,242Expenses 2014: $121,625Net Income 2014: -$16,3832014Revenue 2015: $108,360Expenses 2015: $109,274Net Income 2015: -$9142015Revenue 2016: $93,208Expenses 2016: $102,076Net Income 2016: -$8,8682016Revenue 2017: $90,857Expenses 2017: $100,432Net Income 2017: -$9,5752017Revenue 2018: $79,075Expenses 2018: $73,244Net Income 2018: $5,8312018Revenue 2019: $121,289Expenses 2019: $106,117Net Income 2019: $15,1722019Revenue 2020: $102,832Expenses 2020: $114,930Net Income 2020: -$12,0982020Revenue 2021: $173,699Expenses 2021: $154,475Net Income 2021: $19,2242021Revenue 2022: $236,908Expenses 2022: $182,858Net Income 2022: $54,0502022Revenue 2023: $366,132Expenses 2023: $362,943Net Income 2023: $3,1892023Revenue 2024: $739,935Expenses 2024: $463,767Net Income 2024: $276,1682024

Highlighted filing

2012

Revenue$111,083
Expenses$115,573
Net Income-$4,490
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.0
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

Filing and Contact Details

Filer

EIN
91-1564947
Raw XML Appendix215 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/OfficerDirectorTrusteeKeyEmpl/PersonName0H CLIFF TASSIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELINDA CLEVENGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAREN L BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAYME WISECUP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KAREN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEREK G MEDINA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARY IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY05748
IRS990EZ/OtherAssetsTotal/EOY07208
IRS990EZ/OtherExpensesTotal023928
IRS990EZ/OtherRevenueTotal0594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ALTERNATIVE DISPUTE RESOLUTION
IRS990EZ/PrintingPublicationsPostage01291
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDIATION, PHONE CONCILIATION AND GROUP FACILITATION AND REFERRAL SERVICES; BASIC TRAINING
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0115573
IRS990EZ/ProgramServiceRevenue034911
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits080369
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01890
IRS990EZ/SumOfTotalLiabilities/EOY02236
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1034
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PORT ANGELES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098362
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN L BROWN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03604528024
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IRS990EZ/TotalAssets/EOY0103477
IRS990EZ/TotalExpenses0115573
IRS990EZ/TotalProgramServiceExpenses0115573
IRS990EZ/TotalRevenue0111083
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear075551
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075243
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095796
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0120032
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088231
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0454853
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear027
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year084
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0255
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0260
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years015
IRS990ScheduleA/GrossInvestmentIncome170/Total0641
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0594
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0254
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0201
IRS990ScheduleA/OtherIncome170/Total01049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99630
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99740
IRS990ScheduleA/PublicSupportTotal1700454853
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/Total0454853
IRS990ScheduleA/TotalSupport0456543
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1890 Accounts Payable and Accrued Expenses - Ending $2236
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $140 Prepaid Expenses and Deferred Charges - Ending $140
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $5608 Furniture and Fixtures - Ending $7068
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES AND FEES $40
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD EXPENSE $279
IRS990ScheduleO/GeneralExplanation/Explanation5DUES AND SUBSCRIPTIONS $282
IRS990ScheduleO/GeneralExplanation/Explanation6CORPORATE EXPENSE $290
IRS990ScheduleO/GeneralExplanation/Explanation7EMPLOYEE TRAINING $2073
IRS990ScheduleO/GeneralExplanation/Explanation8BASIC TRAINING $2298
IRS990ScheduleO/GeneralExplanation/Explanation9OTHER TRAINING $2873
IRS990ScheduleO/GeneralExplanation/Explanation10TELEPHONE $3027
IRS990ScheduleO/GeneralExplanation/Explanation11IN KIND EXPENSES $3045
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1586
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $1500
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $1391
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $5244
IRS990ScheduleO/GeneralExplanation/Explanation16MISCELLANEOUS $594
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
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IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911564947
ReturnHeader/Filer/Name/BusinessNameLine10PENINSULA DISPUTE RESOLUTION CENTER
ReturnHeader/Filer/NameControl0PENI
ReturnHeader/Filer/Phone03604528024
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1034
ReturnHeader/Filer/USAddress/City0PORT ANGELES
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-15
ReturnHeader/Officer/Name0KAREN L BROWN
ReturnHeader/Officer/Title0Executive Dir.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10McClain Crouse & Co PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10227 West 8th
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port Angeles
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0983626041
ReturnHeader/Preparer/Name0Charles S McClain
ReturnHeader/Preparer/Phone03604573303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-15T13:12:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$103,477
Liabilities
$2,236
Net assets
$101,241
Revenue
$111,083
Expenses
$115,573
Net income
-$4,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.02$3.86$7.40$4.64$2.76
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$3.66$3.63$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$2.37$1.83$0.54
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.89$1.74$1.54$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$1.03$1.15$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$1.21$1.06$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.66$0.79$0.73$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$0.91$1.00$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.02$0.70$0.93$1.02$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$1.08$1.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.80$1.05$1.22$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.09$1.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.02$1.01$1.11$1.16$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$1.09$1.11$0.01