Civic Intelligence

Peninsula Dispute Resolution Center

990EZ • Fiscal year 2018 • EIN 91-1564947

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

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

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$66,845

Up $5,031 (+8.1%) from 2017

Net Assets

Up

$66,114

Up $5,831 (+9.7%) from 2017

Liabilities

Down

$731

Down $800 (-52%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Down

$79,075

Down $11,782 (-13%) from 2017

Expenses

Down

$73,244

Down $27,188 (-27%) from 2017

Net Income

Up

$5,831

Up $15,406 (+161%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$66,845
Liabilities$731
Net Assets$66,114
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$79,075
Expenses$73,244
Net Income$5,831
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,075
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-$73,244
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamye WisecupPresident-$0--
Joe FloydVice President-$0--
Mary IrwinSecretary-$0--
Melissa L SissonTreasurer-$0--
Samantha HinesDirector-$0--
Barbara WilsonExecutive Director-$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
Jamye Wisecup
Title
Director
Signed
2019-05-15
Discuss with paid preparer
No

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 20Meetings 216Office Expense 844dues 187insurance 1,636licenses and fees 50WITT Seminars 2,190Contract Services 1,000computer 1,630Advertising 4,730Employee Travel 891Utilities 7,892Restorative Practice Prog 41”

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 1,530 731rounding 1 0”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Barbara Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum03604573303
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 S Peabody
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Port Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054606
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050046
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0495
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066845
IRS990EZ/GrossReceiptsAmt079075
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LandAndBuildingsGrp/BOYAmt07068
IRS990EZ/LandAndBuildingsGrp/EOYAmt07068
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066114
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066114
IRS990EZ/OccupancyRentUtltsAndMaintAmt07968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
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/PersonNm0Jamye Wisecup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joe Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa L Sisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Samantha Hines
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0140
IRS990EZ/OtherExpensesTotalAmt021327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative Dispute Resolution
IRS990EZ/PrintingPublicationsPostageAmt0287
IRS990EZ/ProgramServiceRevenueAmt028980
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided Mediation Phone Conciliation and Group Facilitation and Referral Services Basic Training
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01531
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073244
IRS990EZ/TotalProgramServiceExpensesAmt073244
IRS990EZ/TotalRevenueAmt079075
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt090837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0383370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0383370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt090837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061590
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0383370
IRS990ScheduleA/TotalSupportAmt0383456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCorporation Expense 20Meetings 216Office Expense 844dues 187insurance 1,636licenses and fees 50WITT Seminars 2,190Contract Services 1,000computer 1,630Advertising 4,730Employee Travel 891Utilities 7,892Restorative Practice Prog 41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPrepaid Expenses 140 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,530 731rounding 1 0
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jamye Wisecup
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/AtSubmissionCreationDeviceId0C0560562AA3B69002030836DCBF317CE43D93D21
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0560562AA3B69002030836DCBF317CE43D93D21
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0911150201924123bbtby
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.92.102.55
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTm017:25:55
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/PreparationDt02019-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02019-08-29T16:19:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,845
Liabilities
$731
Net assets
$66,114
Revenue
$79,075
Expenses
$73,244
Net income
$5,831
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
2018Detailed filing. Detailed filing data is available for this year.$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