Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2012 • EIN 94-3130662

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 26, 2013

P O Box 618498507
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$102,191

Up $4,248 (+4.3%) from 2011

Net Assets

Up

$102,140

Up $6,587 (+6.9%) from 2011

Liabilities

Down

$51

Down $2,339 (-98%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$310,375

Up $31,227 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $64,586Liabilities 2010: $2,285Net Assets 2010: $62,3012010Assets 2011: $97,943Liabilities 2011: $2,390Net Assets 2011: $95,5532011Assets 2012: $102,191Liabilities 2012: $51Net Assets 2012: $102,1402012Assets 2013: $98,161Liabilities 2013: $600Net Assets 2013: $97,5612013Assets 2014: $134,823Liabilities 2014: -$309Net Assets 2014: $135,1322014Assets 2015: $118,344Liabilities 2015: $0Net Assets 2015: $118,3442015Assets 2016: $116,195Liabilities 2016: $1,809Net Assets 2016: $114,3862016Assets 2017: $108,233Liabilities 2017: $6,535Net Assets 2017: $101,6982017Assets 2018: $158,546Liabilities 2018: $5,237Net Assets 2018: $153,3092018Assets 2019: $161,849Liabilities 2019: $8,862Net Assets 2019: $152,9872019Assets 2020: $246,754Liabilities 2020: $86,336Net Assets 2020: $160,4182020Assets 2021: $272,909Liabilities 2021: $35,560Net Assets 2021: $237,3492021Assets 2022: $285,779Liabilities 2022: $88,823Net Assets 2022: $196,9562022Assets 2023: $559,422Liabilities 2023: $99,924Net Assets 2023: $459,4982023Assets 2024: $591,830Liabilities 2024: $104,101Net Assets 2024: $487,7292024

Highlighted filing

2012

Assets$102,191
Liabilities$51
Net Assets$102,140

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $289,7062010Revenue 2011: $312,400Expenses 2011: $279,148Net Income 2011: $33,2522011Expenses 2012: $310,3752012Revenue 2013: $338,433Expenses 2013: $343,012Net Income 2013: -$4,5792013Revenue 2014: $375,699Expenses 2014: $338,128Net Income 2014: $37,5712014Revenue 2015: $315,334Expenses 2015: $332,040Net Income 2015: -$16,7062015Revenue 2016: $357,385Expenses 2016: $361,240Net Income 2016: -$3,8552016Revenue 2017: $357,830Expenses 2017: $370,518Net Income 2017: -$12,6882017Revenue 2018: $470,794Expenses 2018: $419,308Net Income 2018: $51,4862018Revenue 2019: $462,009Expenses 2019: $465,799Net Income 2019: -$3,7902019Revenue 2020: $495,852Expenses 2020: $499,579Net Income 2020: -$3,7272020Revenue 2021: $815,187Expenses 2021: $744,983Net Income 2021: $70,2042021Revenue 2022: $1,091,822Expenses 2022: $1,116,414Net Income 2022: -$24,5922022Revenue 2023: $1,442,323Expenses 2023: $1,308,040Net Income 2023: $134,2832023Revenue 2024: $1,162,558Expenses 2024: $1,156,043Net Income 2024: $6,5152024

Highlighted filing

2012

Revenue-
Expenses$310,375
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 26, 2013
Return Version
2012v2.1
Gross Receipts
$332,882
Mission and Program Overview

Mission

Providing Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.

Major Activities

Activity 2
Training a total of 1643 people were directly involved as participants in despute resolutions training, which included introductions to the field of mediation, basic mediatior training, family mediator training, victim-offender mediator training, multi-party mediator training, and elder mediator training. We offered 48 different training events to members of the community, schools, agencies, business and our own volunteers/concilators/mediators.
Activity 3
Outreach development a total of 476,041 area residents received information about our services through public service announcements on radio and tv, our newsletter, speakers bureau, and tables at community events. A total of 161 volunteers contributed 3900 hours of community service as they provided conciliation and mediation services, worked on our board, helped with fundraising activities, and assisted in bulk mailings.
Filing and Contact Details

Filer

EIN
94-3130662
Raw XML AppendixShowing 400 of 549 raw XML fields

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IRS990/Activity2/Description0TRAINING A TOTAL OF 1643 PEOPLE WERE DIRECTLY INVOLVED AS PARTICIPANTS IN DESPUTE RESOLUTIONS TRAINING, WHICH INCLUDED INTRODUCTIONS TO THE FIELD OF MEDIATION, BASIC MEDIATIOR TRAINING, FAMILY MEDIATOR TRAINING, VICTIM-OFFENDER MEDIATOR TRAINING, MULTI-PARTY MEDIATOR TRAINING, AND ELDER MEDIATOR TRAINING. WE OFFERED 48 DIFFERENT TRAINING EVENTS TO MEMBERS OF THE COMMUNITY, SCHOOLS, AGENCIES, BUSINESS AND OUR OWN VOLUNTEERS/CONCILATORS/MEDIATORS.
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY06587
IRS990/RevenuesLessExpensesPriorYear033252
IRS990/SalariesEtcCurrentYear0238952
IRS990/SalariesEtcPriorYear0213351
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear046039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0119484
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years031408
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years074796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years073581
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0345308
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0192
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/GrossInvestmentIncome509/Total01981
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0251511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0184706
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0206117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0220349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0211792
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01074475
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0192
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0176
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0253
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0570
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0790
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01981
IRS990ScheduleA/InvestmentIncomePercentage00.00140
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02398
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02458
IRS990ScheduleA/OtherIncome509/Total04856
IRS990ScheduleA/PriorYearSupportPercentage00.99670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99520
IRS990ScheduleA/PublicSupportTotal50901419963
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.10$0.49$1.16$1.16$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.10$0.46$1.44$1.31$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.09$0.20$1.09$1.12$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.24$0.82$0.74$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.09$0.16$0.50$0.50$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$0.46$0.47$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.47$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.01$0.10$0.36$0.37$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.11$0.36$0.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.32$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.14$0.38$0.34$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.31
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.31$0.28$0.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.29