Civic Intelligence

Peninsula Dispute Resolution Center

990EZ • Fiscal year 2020 • EIN 91-1564947

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

PO Box 1034Port Angeles, WA 98362

(360) 452-8024

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$70,860

Down $11,965 (-14%) from 2019

Net Assets

Down

$70,098

Down $11,187 (-14%) from 2019

Liabilities

Down

$762

Down $778 (-51%) from 2019

Revenue

Down

$102,832

Down $18,457 (-15%) from 2019

Expenses

Up

$114,930

Up $8,813 (+8.3%) from 2019

Net Income

Down

-$12,098

Down $27,270 (-180%) from 2019

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

2020

Assets$70,860
Liabilities$762
Net Assets$70,098

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

2020

Revenue$102,832
Expenses$114,930
Net Income-$12,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.1
Gross Receipts
$102,832
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-$114,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe FloydPresident-$0--
Mark HodgsonDirector-$0--
Mary IrwinSecretary-$0--
Melissa L SissonTreasurer-$0--
Renee RiopelleExecutive 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
Renee Riopelle
Title
Executive Direc
Phone
3604528024
Signed
2021-09-15
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 revenue Part I line 8

Description AmountPPP Loan Forgiveness 14,142

Description of other expenses Part I line 16

Description AmountCorporate expenses 2,205Board expenses 58COS 2,486Office Supplies 963Advertising 1,126Insurance 1,636Computer 2,784Fees, Dues and Subscriptions 538License and Fees 50Bank charges 20Training (9)Employee Expenses 1,702

Other changes in net assets or fund balances Part I line 20

Description AmountPrior Year Adjustment 911

Description of other assets Part II line 24

Category Beginning of Year End of YearPrepaid Expenses 140 140Employee Advance 184 184

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,540 762

Raw XML Appendix168 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/USAddress/CityNm0Port Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098362
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066430
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joe Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mark Hodgson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Irwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa L Sisson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Renee Riopelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0324
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0324
IRS990EZ/OtherChangesInNetAssetsAmt0911
IRS990EZ/OtherExpensesTotalAmt013559
IRS990EZ/OtherRevenueTotalAmt014142
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternative Dispute Resolution
IRS990EZ/PrintingPublicationsPostageAmt01012
IRS990EZ/ProgramServiceRevenueAmt023079
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0114929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt089936
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0114930
IRS990EZ/TotalProgramServiceExpensesAmt0114929
IRS990EZ/TotalRevenueAmt0102832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0420168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0876
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015019
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96100
IRS990ScheduleA/PublicSupportPY170Pct00.99430
IRS990ScheduleA/PublicSupportTotal170Amt0418408
IRS990ScheduleA/SubstantialContributorsTotAmt01760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0420168
IRS990ScheduleA/TotalSupportAmt0435371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPPP Loan Forgiveness 14,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCorporate expenses 2,205Board expenses 58COS 2,486Office Supplies 963Advertising 1,126Insurance 1,636Computer 2,784Fees, Dues and Subscriptions 538License and Fees 50Bank charges 20Training (9)Employee Expenses 1,702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustment 911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPrepaid Expenses 140 140Employee Advance 184 184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPayroll Liabilities 1,540 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Renee Riopelle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum03604528024
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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/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/PreparationDt02021-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Crouse
ReturnHeader/ReturnTs02021-09-09T20:16:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Renee
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Riopelle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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