Civic Intelligence

Try Mediation Inc.

990 • Fiscal year 2016 • EIN 39-1508465

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC
721 Oxford Avenue Ste 2590Eau Claire, WI 54703

(715) 839-6295

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$46,965

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.2%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$82,120

Up $8,371 (+11%) from 2015

Net Assets

Up

$73,896

Up $9,271 (+14%) from 2015

Liabilities

Down

$8,224

Down $900 (-9.9%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Up

$212,656

Up $8,653 (+4.2%) from 2015

Expenses

Down

$203,385

Down $12,098 (-5.6%) from 2015

Net Income

Up

$9,271

Up $20,751 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$150K$100K$50K$0Assets 2010: $72,658Liabilities 2010: $16,152Net Assets 2010: $56,5062010Assets 2011: $84,616Liabilities 2011: $15,841Net Assets 2011: $68,7752011Assets 2012: $88,163Liabilities 2012: $16,025Net Assets 2012: $72,1382012Assets 2013: $80,638Liabilities 2013: $7,054Net Assets 2013: $73,5842013Assets 2014: $83,056Liabilities 2014: $6,950Net Assets 2014: $76,1062014Assets 2015: $73,749Liabilities 2015: $9,124Net Assets 2015: $64,6252015Assets 2016: $82,120Liabilities 2016: $8,224Net Assets 2016: $73,8962016Assets 2017: $95,491Liabilities 2017: $8,182Net Assets 2017: $87,3092017Assets 2018: $104,356Liabilities 2018: $8,577Net Assets 2018: $95,7792018Assets 2019: $102,365Liabilities 2019: $12,200Net Assets 2019: $90,1652019Assets 2020: $101,563Liabilities 2020: $10,575Net Assets 2020: $90,9882020Assets 2021: $144,849Liabilities 2021: $5,571Net Assets 2021: $139,2782021Assets 2022: $112,239Liabilities 2022: $10,437Net Assets 2022: $101,8022022Assets 2023: $119,613Liabilities 2023: $7,848Net Assets 2023: $111,7652023

Highlighted filing

2016

Assets$82,120
Liabilities$8,224
Net Assets$73,896
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $190,8742010Revenue 2011: $204,577Expenses 2011: $192,308Net Income 2011: $12,2692011Expenses 2012: $197,9462012Revenue 2013: $206,768Expenses 2013: $205,322Net Income 2013: $1,4462013Revenue 2014: $209,695Expenses 2014: $207,173Net Income 2014: $2,5222014Revenue 2015: $204,003Expenses 2015: $215,483Net Income 2015: -$11,4802015Revenue 2016: $212,656Expenses 2016: $203,385Net Income 2016: $9,2712016Revenue 2017: $214,917Expenses 2017: $201,503Net Income 2017: $13,4142017Revenue 2018: $217,748Expenses 2018: $209,278Net Income 2018: $8,4702018Revenue 2019: $215,265Expenses 2019: $220,879Net Income 2019: -$5,6142019Revenue 2020: $212,861Expenses 2020: $212,038Net Income 2020: $8232020Revenue 2021: $214,456Expenses 2021: $166,166Net Income 2021: $48,2902021Revenue 2022: $223,417Expenses 2022: $213,577Net Income 2022: $9,8402022Revenue 2023: $225,992Expenses 2023: $216,029Net Income 2023: $9,9632023

Highlighted filing

2016

Revenue$212,656
Expenses$203,385
Net Income$9,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$212,656
Mission and Program Overview

Mission

Try Mediation, Inc provides dispute resolution services as an alternative to using the judicial system to resolve disputes. In Addition, the Organization provides information and training in dispute resolution.

Try Mediation, Inc provides dispute resolution services as an alternative to using the court to resolve disputes. In Addition, the Organization provides information and training in dispute resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,376$43,528▲ $152
Cash and Non-Interest-Bearing Accounts$30,373$38,592▲ $8,219
Total Assets$73,749$82,120▲ $8,371
Liabilities
Accounts Payable and Accrued Expenses$9,124$8,224▼ $900
Total Liabilities$9,124$8,224▼ $900
Net Assets / Fund Balance
Unrestricted Net Assets$64,625$73,896▲ $9,271
Total Net Assets Fund Balance$64,625$73,896▲ $9,271
Total Liabilities and Net Assets / Fund Balance$73,749$82,120▲ $8,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,755$13,755
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Todd TollefsonExecutive Director$46,965$46,965

Board Members and Trustees

NameTitle
Timothy AdlerPresident
Nathan NovakVice President
Dean SimpsonDirector
Deb AsherDirector
Jean ChristensonDirector
Jeanne PetersonDirector
Judge Jon TheisenDirector
Loralee ClarkDirector
Joan MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,430
Investment Income
$226
Other Revenue
$0
Change in Net Assets
$9,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,503
Other Expenses$17,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,536$2,739-$111,275
Current Officers, Directors, Trustees, and Key Employees$14,090$32,876-$46,966
Pension Plan Contributions$8,059$6,041-$14,100
Payroll Taxes$10,038$3,124-$13,162
Office Expenses$1,887$2,448-$4,335
Fees for Services Accounting-$4,010-$4,010
Occupancy$1,500$1,500-$3,000
Travel$2,836--$2,836
Insurance$1,340$812-$2,152
Other Expenses$89$1,041-$1,041
Total Functional Expenses$148,375$55,010$0$203,385
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 governing body review Part VI line 11

“A final draft version of the return was provided to thefull board prior to filing. Form 990 was reviewed by theExecutive Director and President in detail prior tofiling. Questions were addressed to the preparer and resolved timely.”

Conflict of interest policy compliance Part VI line 12C

“The organization does have a conflict of interest policy which is available upon request. The policy is reviewed annually.”

CEO executive director top management comp Part VI line 15A

“The organization determines compensation for its executive director annually. The board of directors evaluate the performance of the director based on goals set in the prior year. The current compensation is below average and is restricted to budget restraints.”

Other officer or key employee compensation Part VI line 15B

“The officers do not receive compensation”

Governing documents etc available to public Part VI line 19

“The organizations Form 990 is available on-lineat www.nccsdataweb.urban.org. Governing documentsand conflict of interest policies are availableupon request. Financial statements are availablefor inspection at our primary business location”

Filing and Contact Details

Filer

Filer Name
Try Mediation Inc
EIN
39-1508465
Address
721 OXFORD AVENUE STE 2590, Eau Claire, WI 54703

Signing Officer

Name
Timothy Adler
Title
President
Phone
7158396295
Signed
2017-02-20
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
14

Preparer

Firm
Karen Myers CPA
Address
N7467 State Road 40, Colfax, WI 54730
Preparer
Karen Myers
Phone
7155522727
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0203806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200962
IRS990ScheduleA/Total509Grp/TotalAmt01033129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209695
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201309
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01034431
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013755
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A final draft version of the return was provided to thefull board prior to filing. Form 990 was reviewed by theExecutive Director and President in detail prior tofiling. Questions were addressed to the preparer and resolved timely.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization does have a conflict of interest policy which is available upon request. The policy is reviewed annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization determines compensation for its executive director annually. The board of directors evaluate the performance of the director based on goals set in the prior year. The current compensation is below average and is restricted to budget restraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers do not receive compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations Form 990 is available on-lineat www.nccsdataweb.urban.org. Governing documentsand conflict of interest policies are availableupon request. Financial statements are availablefor inspection at our primary business location
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt082120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148375
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09124
IRS990/TotalLiabilitiesEOYAmt08224
IRS990/TotalLiabilitiesGrp/BOYAmt09124
IRS990/TotalLiabilitiesGrp/EOYAmt08224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073896
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148375
IRS990/TotalProgramServiceRevenueAmt0212430
IRS990/TotalReportableCompFromOrgAmt046965
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0212656
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212656
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02836
IRS990/TravelGrp/TotalAmt02836
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064625
IRS990/UnrestrictedNetAssetsGrp/EOYAmt073896
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY ADLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07158396295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRY MEDIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TRYM
ReturnHeader/Filer/EIN0391508465
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 OXFORD AVENUE STE 2590
ReturnHeader/Filer/USAddress/CityNm0Eau Claire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A58049B9AECF3D9C972C0EE0EE53C750ED60634
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A58049B9AECF3D9C972C0EE0EE53C750ED60634
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId039219720171020mfz5uo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-04-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.124.75.207
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTm014:22:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N7467 State Road 40
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colfax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054730
ReturnHeader/PreparerPersonGrp/PhoneNum07155522727
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN MYERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-18T15:16:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,120
Liabilities
$8,224
Net assets
$73,896
Revenue
$212,656
Expenses
$203,385
Net income
$9,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.08$1.12$2.26$2.16$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.10$1.02$2.23$2.14$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.06$1.39$2.14$1.66$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.91$2.13$2.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.12$0.90$2.15$2.21$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.09$0.96$2.18$2.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.08$0.87$2.15$2.02$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$2.13$2.03$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$2.04$2.15$0.11
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.07$0.76$2.10$2.07$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.07$0.74$2.07$2.05$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.72$1.98
2011Summary only. Only limited summary data is available for this year.$0.85$0.16$0.69$2.05$1.92$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.16$0.57$1.91