Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2017 • EIN 94-3130662

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profilewww.mediatethurston.org
PO Box 6184Olympia, WA 98507

(360) 956-1155

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% 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

32nd percentile

-3.5%

Higher net margin than 32% 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

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$108,233

Down $7,962 (-6.9%) from 2016

Net Assets

Down

$101,698

Down $12,688 (-11%) from 2016

Liabilities

Up

$6,535

Up $4,726 (+261%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Up

$357,830

Up $445 (+0.1%) from 2016

Expenses

Up

$370,518

Up $9,278 (+2.6%) from 2016

Net Income

Down

-$12,688

Down $8,833 (-229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2017

Assets$108,233
Liabilities$6,535
Net Assets$101,698
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

2017

Revenue$357,830
Expenses$370,518
Net Income-$12,688
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$369,911
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,265$104,709▼ $10,556
Rtn Earn Endowment Incm Other Fnds$114,386$101,698▼ $12,688
Land, Buildings, and Equipment, Net$928$3,441▲ $2,513
Savings and Temporary Cash Investments-$73-
Accounts Receivable-$10-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$116,195$108,233▼ $7,962
Other Assets Total$2$0▼ $2
Liabilities
Other Liabilities-$3,959-
Accounts Payable and Accrued Expenses$1,809$2,576▲ $767
Total Liabilities$1,809$6,535▲ $4,726
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,386$101,698▼ $12,688
Total Liabilities and Net Assets / Fund Balance$116,195$108,233▼ $7,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,441$12,424$15,865
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary BarrettPresident
Robin CampbellVice President
Beth HyerDirector
Bill HainesDirector
Hon Erik PriceDirector
Hon Kalo WilcoxDirector
Kitty ParkerDirector
Linda Villegas BremerDirector
Lori PreussDirector
Mickey LahmannDirector
Jody SuhrbierManaging Director
Jennifer PearsonSecretary
Mike WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,266
Program Service Revenue
$198,593
Investment Income
$35
Other Revenue
$57,936
All Other Contributions
$91,266
Change in Net Assets
$-12,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,563
Other Expenses$94,955
Total Fundraising Expense$12,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,277$116,869-$220,146
Other Employee Benefits$18,056$14,411-$32,467
Occupancy$560$24,855$3,172$28,587
Payroll Taxes$8,500$10,908-$19,408
All Other Expenses-$12,346-$12,346
Advertising-$5,825$318$6,143
Information Technology-$6,052-$6,052
Conferences and Meetings-$4,024-$4,024
Office Expenses-$3,981-$3,981
Pension Plan Contributions-$3,542-$3,542
Insurance-$3,504-$3,504
Fees for Services Accounting-$2,505-$2,505
Other Expenses$8,275$2,436$5,833$2,436
Travel-$912-$912
Depreciation Depletion-$810-$810
Total Functional Expenses$138,668$219,770$12,080$370,518
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,286
Fundraising Direct Expenses$12,081
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast$69,286$69,286$1,482$67,804
Total Events$69,286$69,286$12,081$57,205
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$3,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board Members received 990 prior to the Board Meeting at which it was reviewed and approved.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, each Board Member signs a form attesting they have read the policy and do not have any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Compensation of the Executive and Managing Director will be researched by the Board, and potential candidates solicited through various channels. Interviews will be conducted with at least the Executive Committee present, and a majority vote will decide the candidate. The Board will conduct reviews of such persons bi-annually.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Posted online via Foundation Directory and Guidestar.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available to public by request and on website.”

Filing and Contact Details

Filer

Filer Name
Dispute Resolution Center
EIN
94-3130662
Phone
3609561155
Address
PO Box 6184, Olympia, WA 98507

Signing Officer

Name
Mary Barrett
Title
President
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barrett
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
149

Preparer

Firm
Living in Balance
Address
120 State Ave NE PMB1420, Olympia, WA 98501
Preparer
Poppy Sandoval
Phone
5304248655
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IRS990/MissionDesc0Providing Thurston County, WA residents with conflict resolution services, by offering phone consultations, mediation services, and extensive mediation training.
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IRS990/PrincipalOfficerNm0Mary Barrett
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IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Program: We have partnered with 7 schools and youth service organizations and provided training that engaged 208 students and staff in authentic dialog that deepened understanding. Our Peacemaker Clubs in local elementary and middle schools provided communication and conflict resolution skills through circle conversations, games and fun interactive activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Training - A total of 857 people were directly involved as participants in dispute resolutions training, which included introductions to the field of mediation, basic mediator training, family mediator training, multi-party mediator training, and custom communication and conflict resolution training. We offered 41 different training events to members of the community, schools, agencies, businesses, and our own volunteers/conciliators/mediators.
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Filings

Displayed year

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

Open filing
Assets
$108,233
Liabilities
$6,535
Net assets
$101,698
Revenue
$357,830
Expenses
$370,518
Net income
-$12,688
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
2017Detailed filing. Detailed filing data is available for this year.$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