Civic Intelligence

Peninsula Dispute Resolution Center

990EZ • Fiscal year 2017 • EIN 91-1564947

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.PDRC.ORG
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

0.02x

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

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

Liabilities / Revenue

68th percentile

0.02x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$61,814

Down $10,413 (-14%) from 2016

Net Assets

Down

$60,283

Down $9,559 (-14%) from 2016

Liabilities

Down

$1,531

Down $854 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin23rd percentile

Revenue

Down

$90,857

Down $2,351 (-2.5%) from 2016

Expenses

Down

$100,432

Down $1,644 (-1.6%) from 2016

Net Income

Down

-$9,575

Down $707 (-8.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$61,814
Liabilities$1,531
Net Assets$60,283
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$90,857
Expenses$100,432
Net Income-$9,575
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$90,857
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-$100,432
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie PerryDirector-$0--
Jamye WisecupSecretary-$0--
Karen JonesTreasurer-$0--
Derek MedianPresident-$0--
Ken WilliamsDirector-$0--
Karen BrownExecutive DirectorFT$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
Karen Brown
Title
Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCorporation Expense 107Meetings 3,330Office Expense 157dues 366insurance 1,636licenses and fees 50Restorative Justice Class 32440 hour basic training 472computer 742Advertising 4,832”

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 2,385 1,530rounding 0 1”

Raw XML Appendix166 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Karen Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum03604573303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1034
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065035
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054606
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053954
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9575
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072243
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061814
IRS990EZ/GrossReceiptsAmt090857
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LandAndBuildingsGrp/BOYAmt07068
IRS990EZ/LandAndBuildingsGrp/EOYAmt07068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069858
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt069858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060283
IRS990EZ/OccupancyRentUtltsAndMaintAmt016662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Annie Perry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamye Wisecup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Derek Median
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ken Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Karen Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
IRS990EZ/OtherExpensesTotalAmt012016
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative Dispute Resolution
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt036883
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Mediation Phone Conciliation and Group Facilitation and Referral Services Basic Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100432
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt070764
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02385
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01531
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100432
IRS990EZ/TotalProgramServiceExpensesAmt0100432
IRS990EZ/TotalRevenueAmt090857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt058709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0373189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0373189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt058709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068845
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0373189
IRS990ScheduleA/TotalSupportAmt0373301
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCorporation Expense 107Meetings 3,330Office Expense 157dues 366insurance 1,636licenses and fees 50Restorative Justice Class 32440 hour basic training 472computer 742Advertising 4,832
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 140 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 2,385 1,530rounding 0 1
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075F6AD63BA9F5A777EBB1B4A4DFBF18AB7C68CD7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09111502018316iwm5ugj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.109.223
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:40
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/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02018-11-08T16:54:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,814
Liabilities
$1,531
Net assets
$60,283
Revenue
$90,857
Expenses
$100,432
Net income
-$9,575
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
2017Detailed filing. Detailed filing data is available for this year.$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