Civic Intelligence

Dispute Resolution Center of Yakima and Kittitas Counties

990 • Fiscal year 2014 • EIN 91-1606046

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 22, 2015

Organization ProfileDRCYAKIMA.ORG
303 E D Street Suite 4Yakima, WA 98901

(509) 453-8949

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,144

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

2.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$162,729

Down $5,420 (-3.2%) from 2013

Net Assets

Down

$159,063

Down $3,724 (-2.3%) from 2013

Liabilities

Down

$3,666

Down $1,696 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin37th percentile

Revenue

Up

$293,287

Up $5,652 (+2.0%) from 2013

Expenses

Up

$297,011

Up $22,288 (+8.1%) from 2013

Net Income

Down

-$3,724

Down $16,636 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $138,866Liabilities 2010: $32,463Net Assets 2010: $106,4032010Assets 2011: $124,199Liabilities 2011: $11,109Net Assets 2011: $113,0902011Assets 2012: $162,269Liabilities 2012: $9,415Net Assets 2012: $152,8542012Assets 2013: $168,149Liabilities 2013: $5,362Net Assets 2013: $162,7872013Assets 2014: $162,729Liabilities 2014: $3,666Net Assets 2014: $159,0632014Assets 2015: $164,049Liabilities 2015: $1,506Net Assets 2015: $162,5432015Assets 2016: $187,046Liabilities 2016: $1,792Net Assets 2016: $185,2542016Assets 2017: $136,259Liabilities 2017: $3,533Net Assets 2017: $132,7262017Assets 2018: $113,343Liabilities 2018: $5,666Net Assets 2018: $107,6772018Assets 2019: $91,920Liabilities 2019: $6,131Net Assets 2019: $85,7892019Assets 2020: $155,079Liabilities 2020: $25,857Net Assets 2020: $129,2222020Assets 2021: $349,963Liabilities 2021: $110,639Net Assets 2021: $239,3242021Assets 2022: $308,736Liabilities 2022: $28,017Net Assets 2022: $280,7192022Assets 2023: $378,930Liabilities 2023: $40,627Net Assets 2023: $338,3032023Assets 2024: $516,677Liabilities 2024: $58,377Net Assets 2024: $458,3002024

Highlighted filing

2014

Assets$162,729
Liabilities$3,666
Net Assets$159,063
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $220,1462010Revenue 2011: $236,249Expenses 2011: $229,562Net Income 2011: $6,6872011Revenue 2012: $271,201Expenses 2012: $231,437Net Income 2012: $39,7642012Revenue 2013: $287,635Expenses 2013: $274,723Net Income 2013: $12,9122013Revenue 2014: $293,287Expenses 2014: $297,011Net Income 2014: -$3,7242014Revenue 2015: $291,883Expenses 2015: $288,403Net Income 2015: $3,4802015Revenue 2016: $328,494Expenses 2016: $305,783Net Income 2016: $22,7112016Revenue 2017: $280,898Expenses 2017: $333,426Net Income 2017: -$52,5282017Revenue 2018: $304,957Expenses 2018: $330,006Net Income 2018: -$25,0492018Revenue 2019: $303,110Expenses 2019: $324,999Net Income 2019: -$21,8892019Revenue 2020: $461,670Expenses 2020: $412,193Net Income 2020: $49,4772020Revenue 2021: $1,026,437Expenses 2021: $916,335Net Income 2021: $110,1022021Revenue 2022: $1,211,446Expenses 2022: $1,170,051Net Income 2022: $41,3952022Revenue 2023: $603,991Expenses 2023: $546,407Net Income 2023: $57,5842023Revenue 2024: $1,336,705Expenses 2024: $1,216,708Net Income 2024: $119,9972024

Highlighted filing

2014

Revenue$293,287
Expenses$297,011
Net Income-$3,724
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 22, 2015
Return Version
2014v5.0
Gross Receipts
$293,287
Mission and Program Overview

Mission

Provide mediation and facilitation services, and conflict resolution training for yakima and kittitas counties.

The dispute resolution center provides mediation and facilitation services, and conflict resolution training for residents of yakima and kittitas counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$162,787$159,063▼ $3,724
Cash and Non-Interest-Bearing Accounts$135,707$129,376▼ $6,331
Savings and Temporary Cash Investments$18,498$18,500▲ $2
Prepaid Expenses and Deferred Charges$6,765$7,578▲ $813
Land, Buildings, and Equipment, Net$5,554$3,760▼ $1,794
Accounts Receivable$1,625$3,515▲ $1,890
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$168,149$162,729▼ $5,420
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,367$3,170▲ $803
Deferred Revenue$2,995$496▼ $2,499
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,362$3,666▼ $1,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,787$159,063▼ $3,724
Total Liabilities and Net Assets / Fund Balance$168,149$162,729▼ $5,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$3,760$42,476$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Matt FairbankExecutive DirectorFT$49,144$49,144

Board Members and Trustees

NameTitle
Manda ScottPresident
Darwin CrenshawBoard Member
Denielle BeaulaurierBoard Member
Geoff BakerBoard Member
Jim KramperBoard Member
Melissa GuzmanBoard Member
Scott WilsonBoard Member
Shelley De OliveiraBoard Member
Tom SilvaBoard Member
Alan AdolfSecretary
Tony SwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,042
Program Service Revenue
$192,243
Investment Income
$2
Other Revenue
$0
All Other Contributions
$17,980
Change in Net Assets
$-3,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,465
Other Expenses$83,546
Total Fundraising Expense$18,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,864$19,761$2,695$128,320
Current Officers, Directors, Trustees, and Key Employees$31,944$14,743$2,457$49,144
Occupancy$29,924$5,468$1,058$36,450
Office Expenses$8,228$1,452$11,647$21,327
Other Employee Benefits$16,469$3,334$404$20,207
Payroll Taxes$12,872$2,606$316$15,794
Conferences and Meetings$5,422$957$0$6,379
Fees for Services Accounting$3,631$735$89$4,455
Travel$4,313$0$0$4,313
Insurance$2,482$455$94$3,031
Depreciation Depletion$2,474$0$0$2,474
Advertising$1,642$225$59$1,926
Other Expenses$583$107$22$712
Total Functional Expenses$228,147$49,992$18,872$297,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Presented at a board of directors meeting prior to filing.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews salaries annually, and approves all changes.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center of Yakima & Kittitas Counties
EIN
91-1606046
Phone
5094538949
Address
303 E D STREET SUITE 4, YAKIMA, WA 98901

Signing Officer

Name
Matt Fairbank
Title
Executive Director
Phone
5094538949
Signed
2015-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Fairbank
Formed
1993
Legal Domicile
Wa
Voting Board Members
11
Independent Board Members
11
Employees
9
Volunteers
40

Preparer

Firm
Kimberley Heinle
Address
PO Box 10964, Yakima, WA 98909
Preparer
Kimberley Heinle
Phone
5099663163
Raw XML AppendixShowing 400 of 640 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02367
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03170
IRS990/AccountsReceivableGrp/BOYAmt01625
IRS990/AccountsReceivableGrp/EOYAmt03515
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE DISPUTE RESOLUTION CENTER PROVIDES MEDIATION AND FACILITATION SERVICES, AND CONFLICT RESOLUTION TRAINING FOR RESIDENTS OF YAKIMA AND KITTITAS COUNTIES.
IRS990/AdvertisingGrp/FundraisingAmt059
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0225
IRS990/AdvertisingGrp/ProgramServicesAmt01642
IRS990/AdvertisingGrp/TotalAmt01926
IRS990/AllOtherContributionsAmt017980
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MATT FAIRBANK
IRS990/BooksInCareOfDetail/PhoneNum05094538949
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 E D STREET SUITE 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0YAKIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098901
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0135707
IRS990/CashNonInterestBearingGrp/EOYAmt0129376
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02457
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014743
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt031944
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt049144
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0957
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05422
IRS990/ConferencesMeetingsGrp/TotalAmt06379
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0101042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt083546
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0192243
IRS990/CYRevenuesLessExpensesAmt0-3724
IRS990/CYSalariesCompEmpBnftPaidAmt0213465
IRS990/CYTotalExpensesAmt0297011
IRS990/CYTotalFundraisingExpenseAmt018872
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293287
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02995
IRS990/DeferredRevenueGrp/EOYAmt0496
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02474
IRS990/DepreciationDepletionGrp/TotalAmt02474
IRS990/Desc0MEDIATION SERVICES, TRAINING, AND WORKSHOPS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0228147
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt089
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0735
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03631
IRS990/FeesForServicesAccountingGrp/TotalAmt04455
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1137.5
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0GEOFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm2DARWIN CRENSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM KRAMPER
IRS990/Form990PartVIISectionAGrp/PersonNm4DENIELLE BEAULAURIER
IRS990/Form990PartVIISectionAGrp/PersonNm5SHELLEY DE OLIVEIRA
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA GUZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8MANDA SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN ADOLF
IRS990/Form990PartVIISectionAGrp/PersonNm10TONY SWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MATT FAIRBANK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1149144
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt050916
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0293287
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt094
IRS990/InsuranceGrp/ManagementAndGeneralAmt0455
IRS990/InsuranceGrp/ProgramServicesAmt02482
IRS990/InsuranceGrp/TotalAmt03031
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05554
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03760
IRS990/LandBldgEquipCostOrOtherBssAmt046236
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE MEDIATION AND FACILITATION SERVICES, AND CONFLICT RESOLUTION TRAINING FOR YAKIMA AND KITTITAS COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0162787
IRS990/NetAssetsOrFundBalancesEOYAmt0159063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01058
IRS990/OccupancyGrp/ManagementAndGeneralAmt05468
IRS990/OccupancyGrp/ProgramServicesAmt029924
IRS990/OccupancyGrp/TotalAmt036450
IRS990/OfficeExpensesGrp/FundraisingAmt011647
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01452
IRS990/OfficeExpensesGrp/ProgramServicesAmt08228
IRS990/OfficeExpensesGrp/TotalAmt021327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0404
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03334
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020207
IRS990/OtherExpensesGrp/Desc0Equipment Repair & Maintenance
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Board Training
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt214
IRS990/OtherExpensesGrp/FundraisingAmt322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3107
IRS990/OtherExpensesGrp/ProgramServicesAmt0446
IRS990/OtherExpensesGrp/ProgramServicesAmt11485
IRS990/OtherExpensesGrp/ProgramServicesAmt2368
IRS990/OtherExpensesGrp/ProgramServicesAmt3583
IRS990/OtherExpensesGrp/TotalAmt0545
IRS990/OtherExpensesGrp/TotalAmt11485
IRS990/OtherExpensesGrp/TotalAmt2449
IRS990/OtherExpensesGrp/TotalAmt3712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128320
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02606
IRS990/PayrollTaxesGrp/ProgramServicesAmt012872
IRS990/PayrollTaxesGrp/TotalAmt015794
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06765
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07578
IRS990/PrincipalOfficerNm0MATT FAIRBANK
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/BusinessCd1541100
IRS990/ProgramServiceRevenueGrp/BusinessCd2541100
IRS990/ProgramServiceRevenueGrp/BusinessCd3541100
IRS990/ProgramServiceRevenueGrp/BusinessCd4541100
IRS990/ProgramServiceRevenueGrp/Desc0Court Fees
IRS990/ProgramServiceRevenueGrp/Desc1Mediation Fees
IRS990/ProgramServiceRevenueGrp/Desc2Mediation Training
IRS990/ProgramServiceRevenueGrp/Desc3Workshops
IRS990/ProgramServiceRevenueGrp/Desc4Meetings & Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27240
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt435113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141255

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,729
Liabilities
$3,666
Net assets
$159,063
Revenue
$293,287
Expenses
$297,011
Net income
-$3,724
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.46$1.34$1.22$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$0.60$0.55$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.21$1.17$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.03$0.92$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.13$0.46$0.41$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.09$0.30$0.32$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.11$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.13$0.28$0.33$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.29$0.30$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.29$0.27$0.01
2012Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.24$0.23$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits