Civic Intelligence

Dispute Resolution Center of Thurston County

990 • Fiscal year 2019 • EIN 94-3130662

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-0.8%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$161,849

Up $3,303 (+2.1%) from 2018

Net Assets

Down

$152,987

Down $322 (-0.2%) from 2018

Liabilities

Up

$8,862

Up $3,625 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Down

$462,009

Down $8,785 (-1.9%) from 2018

Expenses

Up

$465,799

Up $46,491 (+11%) from 2018

Net Income

Down

-$3,790

Down $55,276 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$161,849
Liabilities$8,862
Net Assets$152,987
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$462,009
Expenses$465,799
Net Income-$3,790
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$462,009
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$153,309$152,987▼ $322
Investments in Publicly Traded Securities$64,319$76,722▲ $12,403
Cash and Non-Interest-Bearing Accounts$77,582$76,503▼ $1,079
Land, Buildings, and Equipment, Net$8,863$8,624▼ $239
Savings and Temporary Cash Investments$7,782--
Total Assets$158,546$161,849▲ $3,303
Liabilities
Accounts Payable and Accrued Expenses$5,237$8,862▲ $3,625
Total Liabilities$5,237$8,862▲ $3,625
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,309$152,987▼ $322
Total Liabilities and Net Assets / Fund Balance$158,546$161,849▲ $3,303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,624$16,347$24,971
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mickey Venn LahmannPresident
Bob ButtsDirector
Carla CarterDirector
John SkinderDirector
Kevin PartlowDirector
Mary BarrettDirector
Matt GerardDirector
Jody SuhrbierExecutive Director
Mary Sue WilsonSecretary
Deborah JayneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,023
Program Service Revenue
$296,952
Investment Income
$3,631
Other Revenue
$1,403
All Other Contributions
$68,429
Change in Net Assets
$-3,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,703
Other Expenses$133,096
Total Fundraising Expense$14,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,023$136,030-$268,053
Occupancy$19,421$35,992-$55,413
Other Employee Benefits$18,726$15,483-$34,209
Payroll Taxes$10,462$13,114-$23,576
Fees for Services Other$1,792$7,228$998$10,018
All Other Expenses$330$9,387$100$9,817
Fees for Services Accounting-$7,837-$7,837
Pension Plan Contributions$2,893$3,972-$6,865
Insurance-$4,305-$4,305
Conferences and Meetings-$3,840$290$4,130
Other Expenses$18$3,578$33$3,578
Advertising-$2,743$594$3,337
Office Expenses-$3,132$64$3,196
Travel$174$2,144$36$2,354
Depreciation Depletion-$1,779-$1,779
Fees for Service Investment Mgmnt Fees-$109-$109
Total Functional Expenses$190,768$260,577$14,454$465,799
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$75,594$75,594$5,179$70,415
Total Events$75,594$75,594$14,454$61,140
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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 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
Mickey Venn Lahmann
Title
President
Phone
3609561155
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mickey Venn Lahmann
Formed
1991
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
151

Preparer

Firm
Living in Balance Inc
Address
120 State Ave NE 1420, Olympia, WA 98501
Preparer
Poppy Sandoval
Phone
5304248655
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IRS990/ProgSrvcAccomActy2Grp/Desc0Conciliation and Mediation - A total of 832 residents were directly served through telephone services, which include problem solving, referral, case development, and conciliation. A total of 706 residents were directly served through formal mediaton services. Another nearly 2000 people were indirectly served who were not directly involved in negotiations but who benefitted directly from their proximity to and involvement in the dispute. Seventy-seven percent of mediation cases achieved settlements.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Youth Program: We have partnered with 8 schools and youth service organizations and provided training that engaged 1057 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, while the conflict intensive course clases in highschools addressed communication and conflict resolution skill-building.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,849
Liabilities
$8,862
Net assets
$152,987
Revenue
$462,009
Expenses
$465,799
Net income
-$3,790
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
2019Detailed filing. Detailed filing data is available for this year.$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
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