Civic Intelligence

Peninsula Dispute Resolution Center

990EZ • Fiscal year 2015 • EIN 91-1564947

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

PO Box 1034Port Angeles, WA 98362

(360) 457-3303

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,861

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$81,160

Down $1,622 (-2.0%) from 2014

Net Assets

Down

$78,710

Down $876 (-1.1%) from 2014

Liabilities

Down

$2,450

Down $746 (-23%) from 2014

Revenue

Up

$108,360

Up $3,118 (+3.0%) from 2014

Expenses

Down

$109,274

Down $12,351 (-10%) from 2014

Net Income

Up

-$914

Up $15,469 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$81,160
Liabilities$2,450
Net Assets$78,710

Operations Trend

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

2015

Revenue$108,360
Expenses$109,274
Net Income-$914
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$108,360
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

DescriptionGrantsExpenses
Provided Mediation Phone Conciliation and Group Facilitation and Referral Services Basic Training-$109,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen BrownExecutive DirectorFT$45,861-$45,861
Annie PerryDirector-$0--
Mary IrwinDirector-$0--
Jamye WisecupSecretary-$0--
Karen JonesTreasurer-$0--
Derek MedianPresident-$0--
HC TassieDirector-$0--
Ken WilliamsDirector-$0--
Filing and Contact Details

Filer

Filer Name
Peninsula Dispute Resolution Center
EIN
91-1564947
Address
PO Box 1034, Port Angeles, WA 98362

Signing Officer

Name
Derek Median
Title
Director
Signed
2016-08-15
Discuss with paid preparer
No

Preparer

Firm
McClain Crouse and Co PS
Address
227 West Eighth, Port Angeles, WA 98362
Preparer
Charles McClain
Phone
3604573303
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCorporation Expense 20Meetings 26Mediation Expense 1,357Restorative Justice Class 131Witt Meeting and Seminars 1,685Advertising 4,753Insurance 1,636Computer Expense 508Dues 264Licenses 50Mediator Training 1,181Employee Training and Travel 1,067

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 3,196 2,409Employee Reimbursement 0 41

Raw XML Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Port Angeles
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt745861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamye Wisecup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Derek Median
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HC Tassie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Karen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
IRS990EZ/OtherExpensesTotalAmt012678
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative Dispute Resolution
IRS990EZ/PrintingPublicationsPostageAmt0360
IRS990EZ/ProgramServiceRevenueAmt049636
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt080723
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03196
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109274
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IRS990EZ/TotalRevenueAmt0108360
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0187
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339938
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058709
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075243
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IRS990ScheduleA/TotalSupportAmt0340125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCorporation Expense 20Meetings 26Mediation Expense 1,357Restorative Justice Class 131Witt Meeting and Seminars 1,685Advertising 4,753Insurance 1,636Computer Expense 508Dues 264Licenses 50Mediator Training 1,181Employee Training and Travel 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 140 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 3,196 2,409Employee Reimbursement 0 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Derek Median
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Peninsula Dispute Resolution Center
ReturnHeader/Filer/BusinessNameControlTxt0PENI
ReturnHeader/Filer/EIN0911564947
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1034
ReturnHeader/Filer/USAddress/CityNm0Port Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911117548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McClain Crouse and Co PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0227 West Eighth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098362
ReturnHeader/PreparerPersonGrp/PhoneNum03604573303
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles McClain
ReturnHeader/ReturnTs02016-08-10T12:21:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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