Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2018 • EIN 94-3130662

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

65th percentile

11%

Higher net margin than 65% 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

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$158,546

Up $50,313 (+46%) from 2017

Net Assets

Up

$153,309

Up $51,611 (+51%) from 2017

Liabilities

Down

$5,237

Down $1,298 (-20%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin65th percentile

Revenue

Up

$470,794

Up $112,964 (+32%) from 2017

Expenses

Up

$419,308

Up $48,790 (+13%) from 2017

Net Income

Up

$51,486

Up $64,174 (+506%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$158,546
Liabilities$5,237
Net Assets$153,309
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$470,794
Expenses$419,308
Net Income$51,486
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$470,794
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$101,698$153,309▲ $51,611
Cash and Non-Interest-Bearing Accounts$104,709$77,582▼ $27,127
Investments in Publicly Traded Securities-$64,319-
Land, Buildings, and Equipment, Net$3,441$8,863▲ $5,422
Savings and Temporary Cash Investments$73$7,782▲ $7,709
Accounts Receivable$10--
Total Assets$108,233$158,546▲ $50,313
Liabilities
Accounts Payable and Accrued Expenses$2,576$5,237▲ $2,661
Other Liabilities$3,959--
Total Liabilities$6,535$5,237▼ $1,298
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,698$153,309▲ $51,611
Total Liabilities and Net Assets / Fund Balance$108,233$158,546▲ $50,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,863$14,568$23,431
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary BarrettPresident
Robin CampbellVice President
Beth HyerDirector
Kalo WilcoxDirector
Kitty ParkerDirector
Mary Sue WilsonDirector
Mickey Venn LahmannDirector
Jody SuhrbierExecutive Director
Jennifer PearsonSecretary
Mike WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,476
Program Service Revenue
$285,340
Investment Income
$1,865
Other Revenue
$2,113
All Other Contributions
$103,694
Change in Net Assets
$51,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,385
Other Expenses$133,923
Total Fundraising Expense$50,011
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,263$95,702$29,442$227,407
Occupancy$5,530$38,256$155$43,941
Other Employee Benefits$12,791$17,508-$30,299
Payroll Taxes$7,244$12,529$2,373$22,146
Fees for Services Other$9,560$10,031$1,445$21,036
All Other Expenses-$10,307$530$10,837
Advertising$150$5,186$733$6,069
Pension Plan Contributions$2,375$2,275$883$5,533
Conferences and Meetings$3,116$1,561-$4,677
Insurance-$4,462-$4,462
Fees for Services Accounting-$3,810-$3,810
Other Expenses$-8$2,948$2,041$2,948
Travel$711$2,205$1$2,917
Office Expenses-$2,417-$2,417
Depreciation Depletion-$1,334-$1,334
Information Technology-$889-$889
Fees for Service Investment Mgmnt Fees-$154-$154
Total Functional Expenses$146,725$222,572$50,011$419,308
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Toast$61,935$61,935$972$60,963
Total Events$61,935$61,935$12,234$49,701
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary BarrettPresidentinterested person donated fundsNo$10,000
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
Yes
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 governing body review Part VI line 11

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

Conflict of interest policy compliance Part VI line 12C

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

CEO executive director top management comp Part VI line 15A

“The Compensation of the Executive 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 availability to public Part VI line 18

“Posted online via Foundation Directory and Guidestar.”

Governing documents etc available to public Part VI line 19

“Available to the public by request and on website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Barrett
Title
President
Phone
3609561155
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Barrett
Formed
1991
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
131

Preparer

Firm
Living in Balance
Address
120 State Ave NE 1420, Olympia, WA 98501
Preparer
Poppy Sandoval
Phone
5304248655
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Barrett
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01300
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IRS990/OtherRevenueTotalAmt02113
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095702
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IRS990/PayrollTaxesGrp/FundraisingAmt02373
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012529
IRS990/PayrollTaxesGrp/ProgramServicesAmt07244
IRS990/PayrollTaxesGrp/TotalAmt022146
IRS990/PensionPlanContributionsGrp/FundraisingAmt0883
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02275
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02375
IRS990/PensionPlanContributionsGrp/TotalAmt05533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mary Barrett
IRS990/PriorPeriodAdjustmentsAmt0-8965
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Fees Contracts Gov Agen
IRS990/ProgramServiceRevenueGrp/Desc1Training
IRS990/ProgramServiceRevenueGrp/Desc2Mediation
IRS990/ProgramServiceRevenueGrp/Desc3Work Study
IRS990/ProgramServiceRevenueGrp/Desc4Youth Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45422
IRS990/ProgSrvcAccomActy2Grp/Desc0Training: A total of 1542 people were directly involved as participants in dispute resolution 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 98 different training events to members of the community, schools, agencies, businesses, and our own volunteers/conciliators/mediators.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0126397
IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Program: We have partnered with 11 schools and youth service organizations and provided training that engaged 725 students and staff in authentic dialogue 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021057
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0101266
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt035
IRS990/PYOtherExpensesAmt094955
IRS990/PYOtherRevenueAmt057936
IRS990/PYProgramServiceRevenueAmt0198593
IRS990/PYRevenuesLessExpensesAmt0-12688
IRS990/PYSalariesCompEmpBnftPaidAmt0275563
IRS990/PYTotalExpensesAmt0370518
IRS990/PYTotalRevenueAmt0357830
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0101698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153309
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047032
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0270
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0285340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0198593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0191288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341133
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01865
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329141
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388435
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IRS990ScheduleD/EquipmentGrp/BookValueAmt08863
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023431
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061935
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Filings

Displayed year

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

Open filing
Assets
$158,546
Liabilities
$5,237
Net assets
$153,309
Revenue
$470,794
Expenses
$419,308
Net income
$51,486
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
2018Detailed filing. Detailed filing data is available for this year.$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