Civic Intelligence

Try Mediation Inc.

990 • Fiscal year 2018 • EIN 39-1508465

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 20, 2019

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

0.08x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

52nd percentile

3.9%

Higher net margin than 52% 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

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$104,356

Up $8,865 (+9.3%) from 2017

Net Assets

Up

$95,779

Up $8,470 (+9.7%) from 2017

Liabilities

Up

$8,577

Up $395 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin52nd percentile

Revenue

Up

$217,748

Up $2,831 (+1.3%) from 2017

Expenses

Up

$209,278

Up $7,775 (+3.9%) from 2017

Net Income

Down

$8,470

Down $4,944 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2018

Assets$104,356
Liabilities$8,577
Net Assets$95,779
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$217,748
Expenses$209,278
Net Income$8,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 20, 2019
Return Version
2018v3.1
Gross Receipts
$217,748
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,814$60,649▲ $8,835
Savings and Temporary Cash Investments$43,677$43,707▲ $30
Total Assets$95,491$104,356▲ $8,865
Liabilities
Accounts Payable and Accrued Expenses$8,182$8,577▲ $395
Total Liabilities$8,182$8,577▲ $395
Net Assets / Fund Balance
Unrestricted Net Assets$87,309$95,779▲ $8,470
Total Net Assets Fund Balance$87,309$95,779▲ $8,470
Total Liabilities and Net Assets / Fund Balance$95,491$104,356▲ $8,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$13,755$13,755
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Timothy AdlerPresident
Nathan NovakVice President
Christina MayerDirector
Daniel SmetanaDirector
Dean SimpsonDirector
Deb AsherDirector
Jean ChristensonDirector
Jeanne PetersonDirector
Judge Jon TheisenDirector
Loralee ClarkDirector
Randy RichterDirector
Todd TollefsonExecutive Director
Joan MyersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$217,414
Investment Income
$334
Other Revenue
$0
Change in Net Assets
$8,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,775
Other Expenses$22,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,038$3,144-$114,182
Current Officers, Directors, Trustees, and Key Employees$14,390$33,576-$47,966
Payroll Taxes$9,768$2,876-$12,644
Pension Plan Contributions$6,247$5,736-$11,983
Office Expenses$3,150$4,599-$7,749
Fees for Services Accounting-$4,000-$4,000
Occupancy$1,500$1,500-$3,000
Travel$2,589--$2,589
Insurance$1,516$588-$2,104
Other Expenses$1,708$1,129-$1,129
Total Functional Expenses$152,111$57,167$0$209,278
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
Audit committee
No
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
Tim Adler
Title
President
Phone
7158396295
Signed
2019-02-20
Discuss with paid preparer
No

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Karen Myers CPA
Address
N7467 State Road 40, Colfax, WI 54730
Preparer
Karen Myers
Phone
7155522727
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt043677
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0212430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0203806
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01052717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01052717
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0212430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0212430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0203806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0209441
IRS990ScheduleA/Total509Grp/TotalAmt01052717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0204003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0209695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01053927
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095491
IRS990/TotalAssetsEOYAmt0104356
IRS990/TotalAssetsGrp/BOYAmt095491
IRS990/TotalAssetsGrp/EOYAmt0104356
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057167
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152111
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08182
IRS990/TotalLiabilitiesEOYAmt08577
IRS990/TotalLiabilitiesGrp/BOYAmt08182
IRS990/TotalLiabilitiesGrp/EOYAmt08577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087309
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095779
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152111
IRS990/TotalProgramServiceRevenueAmt0217414
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0217748
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217748
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095491
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104356
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt02589
IRS990/TravelGrp/TotalAmt02589
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087309
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095779
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CO.EAU-CLAIRE.WI.US/TRYMEDIATIONINC
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tim Adler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07158396295
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-20
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/FederalOriginalSubmissionId03921972019073z0mv3ob
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.97.20.75
ReturnHeader/FilingSecurityInformation/IPDt02019-03-14
ReturnHeader/FilingSecurityInformation/IPTm018:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen Myers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N7467 State Road 40

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$104,356
Liabilities
$8,577
Net assets
$95,779
Revenue
$217,748
Expenses
$209,278
Net income
$8,470
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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