Civic Intelligence

Mediation Center of Greater Gb Inc

EIN 39-1931511 • 501(c)3 • Green Bay, WI

Profile

Assist and educate individuals and organizations to resolve disputes respectfully and effectively.

2611 Libal StGreen Bay, WI 54301

www.mediationcentergreatergreenbay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$54,786

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$172,982

Up $15,978 (+10%) from 2023

Liabilities

Up

$29

Up $29 from 2023

Net Assets

Up

$172,953

Up $15,949 (+10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$206,166

Up $19,557 (+10%) from 2023

Expenses

Up

$190,217

Up $13,549 (+7.7%) from 2023

Net Income

Up

$15,949

Up $6,008 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $6,850Liabilities 2011: $02011Assets 2012: $19,404Liabilities 2012: $02012Assets 2013: $42,655Liabilities 2013: $02013Assets 2014: $38,225Liabilities 2014: $0Net Assets 2014: $38,2252014Assets 2015: $42,511Liabilities 2015: $0Net Assets 2015: $42,5112015Assets 2016: $34,722Liabilities 2016: $0Net Assets 2016: $34,7222016Assets 2017: $46,785Liabilities 2017: $0Net Assets 2017: $46,7852017Assets 2018: $62,525Liabilities 2018: $0Net Assets 2018: $62,5252018Assets 2019: $102,992Liabilities 2019: $0Net Assets 2019: $102,9922019Assets 2020: $104,765Liabilities 2020: $0Net Assets 2020: $104,7652020Assets 2021: $130,150Liabilities 2021: $0Net Assets 2021: $130,1502021Assets 2022: $147,064Liabilities 2022: $0Net Assets 2022: $147,0642022Assets 2023: $157,004Liabilities 2023: $0Net Assets 2023: $157,0042023Assets 2024: $172,982Liabilities 2024: $29Net Assets 2024: $172,9532024

Highlighted filing

2024

Assets$172,982
Liabilities$29
Net Assets$172,953
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $68,932Expenses 2011: $74,655Net Income 2011: -$5,7232011Revenue 2012: $82,855Expenses 2012: $70,301Net Income 2012: $12,5542012Revenue 2013: $101,838Expenses 2013: $78,587Net Income 2013: $23,2512013Revenue 2014: $78,370Expenses 2014: $82,800Net Income 2014: -$4,4302014Revenue 2015: $77,150Expenses 2015: $72,865Net Income 2015: $4,2852015Revenue 2016: $85,468Expenses 2016: $93,256Net Income 2016: -$7,7882016Revenue 2017: $92,627Expenses 2017: $80,564Net Income 2017: $12,0632017Revenue 2018: $138,719Expenses 2018: $122,979Net Income 2018: $15,7402018Revenue 2019: $177,381Expenses 2019: $136,914Net Income 2019: $40,4672019Revenue 2020: $168,964Expenses 2020: $167,191Net Income 2020: $1,7732020Revenue 2021: $175,771Expenses 2021: $150,387Net Income 2021: $25,3842021Revenue 2022: $195,373Expenses 2022: $178,458Net Income 2022: $16,9152022Revenue 2023: $186,609Expenses 2023: $176,668Net Income 2023: $9,9412023Revenue 2024: $206,166Expenses 2024: $190,217Net Income 2024: $15,9492024

Highlighted filing

2024

Revenue$206,166
Expenses$190,217
Net Income$15,949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,982
Liabilities
$29
Net assets
$172,953
Revenue
$206,166
Expenses
$190,217
Net income
$15,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$2.06$1.90$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.87$1.77$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.95$1.78$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.76$1.50$0.25
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.69$1.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.77$1.37$0.40
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.39$1.23$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.93$0.81$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.77$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.78$0.83$0.04
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.02$0.79$0.23
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.83$0.70$0.13
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.69$0.75$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$206,166
Mission and Program Overview

Mission

Assist and educate individuals and organizations to resolve disputes respectfully and effectively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,004$172,953▲ $15,949
Cash and Non-Interest-Bearing Accounts$116,004$131,982▲ $15,978
Savings and Temporary Cash Investments$41,000$41,000→ $0
Total Assets$157,004$172,982▲ $15,978
Liabilities
Other Liabilities-$29-
Total Liabilities$0$29▲ $29
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,004$172,953▲ $15,949
Total Liabilities and Net Assets / Fund Balance$157,004$172,982▲ $15,978
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vicki MarotzExecutive DiPT$54,786$54,786

Board Members and Trustees

NameTitle
Ron NiesingPresident
Callie Kidder LacyBoard Member
David SauveyBoard Member
Lynn BolandBoard Member
Steven HawkinsSecretary
Dave GorinTreasurer
Daniel BakeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,540
Program Service Revenue
$178,673
Investment Income
$5,953
Other Revenue
$0
All Other Contributions
$21,540
Change in Net Assets
$15,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,046
Other Expenses$43,171
Total Fundraising Expense$17,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,843-$4,097$81,940
Current Officers, Directors, Trustees, and Key Employees-$43,829$10,957$54,786
Occupancy$15,599$821-$16,420
Payroll Taxes$6,536$2,752$1,032$10,320
All Other Expenses$6,453$65$1,532$8,050
Insurance$2,637$139-$2,776
Other Expenses$2,507$132-$2,639
Fees for Services Accounting$855$45-$900
Advertising$618$33-$651
Office Expenses$357--$357
Total Functional Expenses$124,366$48,233$17,618$190,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Associated Bank - Credit Card$29
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Presented to board before filed”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mediation Center of Greater Gb Inc
EIN
39-1931511
Phone
9204387067
Address
2611 LIBAL ST, GREEN BAY, WI 54301

Signing Officer

Name
Dave Gorin
Title
Treasurer
Phone
9204287067
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Marotz
Voting Board Members
7
Independent Board Members
3
Employees
3
Volunteers
35

Preparer

Firm
Focus CPA Inc
Address
117A PACKERLAND DR, GREEN BAY, WI 54303
Preparer
Mary Guldan-lindstrom CPA
Phone
9203514842
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Mediation services: conflict resolution of family, small claims, and eviction cases that are court-ordered or privately referred. In 2024, we had an overall success rate of 81% in all mediations- family, small claims, and eviction cases. We have accomplished this while maintaining 26 trained volunteers. Volunteers provided 1,486 hours of service valued at 59,440 (based on national standards and rates of 40/hour) to provide a community resource for mediation, training, and education. Notable accomplishments include the renewal of contracts with brown and manitowoc counties. Updates on their website to provide more real time updates for visitors. Mediator training occurred in the spring of 2024 for brown county. Mentorship of a law student from the university of wisconsin - green bay took place during a 5-month period. Two successful fundraisers were held in june 2024 at panera bread and in september 2024 at festival foods. There was a professional development event for our volunteer mediators. We participated in the brown county volunteer expo.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEDIATION SERVICES: CONFLICT RESOLUTION OF FAMILY, SMALL CLAIMS, AND EVICTION CASES THAT ARE COURT-ORDERED OR PRIVATELY REFERRED. IN 2024, WE HAD AN OVERALL SUCCESS RATE OF 81% IN ALL MEDIATIONS- FAMILY, SMALL CLAIMS, AND EVICTION CASES. WE HAVE ACCOMPLISHED THIS WHILE MAINTAINING 26 TRAINED VOLUNTEERS. VOLUNTEERS PROVIDED 1,486 HOURS OF SERVICE VALUED AT 59,440 (BASED ON NATIONAL STANDARDS AND RATES OF 40/HOUR) TO PROVIDE A COMMUNITY RESOURCE FOR MEDIATION, TRAINING, AND EDUCATION. NOTABLE ACCOMPLISHMENTS INCLUDE THE RENEWAL OF CONTRACTS WITH BROWN AND MANITOWOC COUNTIES. UPDATES ON THEIR WEBSITE TO PROVIDE MORE REAL TIME UPDATES FOR VISITORS. MEDIATOR TRAINING OCCURRED IN THE SPRING OF 2024 FOR BROWN COUNTY. MENTORSHIP OF A LAW STUDENT FROM THE UNIVERSITY OF WISCONSIN - GREEN BAY TOOK PLACE DURING A 5-MONTH PERIOD. TWO SUCCESSFUL FUNDRAISERS WERE HELD IN JUNE 2024 AT PANERA BREAD AND IN SEPTEMBER 2024 AT FESTIVAL FOODS. THERE WAS A PROFESSIONAL DEVELOPMENT EVENT FOR OUR VOLUNTEER MEDIATORS. WE PARTICIPATED IN THE BROWN COUNTY VOLUNTEER EXPO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESENTED TO BOARD BEFORE FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
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IRS990/WebsiteAddressTxt0WWW.MEDIATIONCENTERGREATERGREENBAY.ORG
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GORIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204287067
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATION CENTER OF GREATER GB INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0391931511
ReturnHeader/Filer/PhoneNum09204387067
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ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOCUS CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0117A PACKERLAND DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054303
ReturnHeader/PreparerPersonGrp/PhoneNum09203514842
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY GULDAN-LINDSTROM CPA
ReturnHeader/ReturnTs02025-07-22T15:14:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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