Civic Intelligence

Iowa Mediation Service Inc

EIN 42-1258128 • 501(c)3 • West Des Moines, IA

Profile

To be the premier provider of dispute resolution services (mediation, arbitration, training and consulting) to citizens of iowa and the midwest

1441 29th Street Ste 120West Des Moines, IA 50266

iowamediationservice.com

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$148,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,465,249

Up $263,867 (+22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,465,249

Up $263,867 (+22%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin74th percentile

Revenue

Down

$1,004,465

Down $148,683 (-13%) from 2023

Expenses

Up

$794,531

Up $261,727 (+49%) from 2023

Net Income

Down

$209,934

Down $410,410 (-66%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $494,917Liabilities 2011: $16,835Net Assets 2011: $478,0822011Assets 2012: $139,593Liabilities 2012: $13,510Net Assets 2012: $126,0832012Assets 2013: $300,415Liabilities 2013: $1,168Net Assets 2013: $299,2472013Assets 2014: $256,528Liabilities 2014: $4,437Net Assets 2014: $252,0912014Assets 2015: $87,779Liabilities 2015: $4,898Net Assets 2015: $82,8812015Assets 2016: $92,681Liabilities 2016: $0Net Assets 2016: $92,6812016Assets 2017: $280,966Liabilities 2017: $0Net Assets 2017: $280,9662017Assets 2018: $306,135Liabilities 2018: $0Net Assets 2018: $306,1352018Assets 2019: $468,077Liabilities 2019: $0Net Assets 2019: $468,0772019Assets 2020: $602,521Liabilities 2020: $69,700Net Assets 2020: $532,8212020Assets 2021: $749,165Liabilities 2021: $0Net Assets 2021: $749,1652021Assets 2022: $571,768Liabilities 2022: $0Net Assets 2022: $571,7682022Assets 2023: $1,201,382Liabilities 2023: $0Net Assets 2023: $1,201,3822023Assets 2024: $1,465,249Liabilities 2024: $0Net Assets 2024: $1,465,2492024

Highlighted filing

2024

Assets$1,465,249
Liabilities$0
Net Assets$1,465,249
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,258,489Expenses 2011: $1,194,017Net Income 2011: $64,4722011Revenue 2012: $816,456Expenses 2012: $1,168,455Net Income 2012: -$351,9992012Revenue 2013: $1,407,164Expenses 2013: $1,234,000Net Income 2013: $173,1642013Revenue 2014: $1,015,241Expenses 2014: $1,062,397Net Income 2014: -$47,1562014Revenue 2015: $735,701Expenses 2015: $904,911Net Income 2015: -$169,2102015Revenue 2016: $482,614Expenses 2016: $477,712Net Income 2016: $4,9022016Revenue 2017: $652,904Expenses 2017: $464,619Net Income 2017: $188,2852017Revenue 2018: $521,737Expenses 2018: $496,568Net Income 2018: $25,1692018Revenue 2019: $659,351Expenses 2019: $497,409Net Income 2019: $161,9422019Revenue 2020: $595,414Expenses 2020: $509,606Net Income 2020: $85,8082020Revenue 2021: $753,817Expenses 2021: $517,838Net Income 2021: $235,9792021Revenue 2022: $475,219Expenses 2022: $586,960Net Income 2022: -$111,7412022Revenue 2023: $1,153,148Expenses 2023: $532,804Net Income 2023: $620,3442023Revenue 2024: $1,004,465Expenses 2024: $794,531Net Income 2024: $209,9342024

Highlighted filing

2024

Revenue$1,004,465
Expenses$794,531
Net Income$209,934
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,465,249
Liabilities
$0
Net assets
$1,465,249
Revenue
$1,004,465
Expenses
$794,531
Net income
$209,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.00$0.79$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.15$0.53$0.62
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.48$0.59$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.75$0.52$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$0.60$0.51$0.09
2019Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$0.66$0.50$0.16
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.52$0.50$0.03
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.65$0.46$0.19
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.48$0.48$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.08$0.74$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$1.02$1.06$0.05
2013Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$1.41$1.23$0.17
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.82$1.17$0.35
2011Summary only. Only limited summary data is available for this year.$0.49$0.02$0.48$1.26$1.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.0
Gross Receipts
$1,004,465
Mission and Program Overview

Mission

To be the premier provider of dispute resolution services (mediation, arbitration, training and consulting) to citizens of iowa and the midwest

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,201,382$1,465,249▲ $263,867
Savings and Temporary Cash Investments$493,064$759,412▲ $266,348
Cash and Non-Interest-Bearing Accounts$708,318$705,837▼ $2,481
Total Assets$1,201,382$1,465,249▲ $263,867
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,201,382$1,465,249▲ $263,867
Total Liabilities and Net Assets / Fund Balance$1,201,382$1,465,249▲ $263,867
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kiley FlemingExecutive DiFT$148,500$148,500

Board Members and Trustees

NameTitle
Teri MundellBoard Chair
Brian GosslingBoard Member
Brian NeumayerBoard Member
Steve WandroAdvisory Boa
Ronnette VondrakSecretary
Bob KlockeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$919,435
Program Service Revenue
$65,104
Investment Income
$15,631
Other Revenue
$4,295
All Other Contributions
$620,000
Change in Net Assets
$209,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,077
Other Expenses$385,454
Total Fundraising Expense$17,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,537$23,946$11,973$239,456
Fees for Services Other$229,169--$229,169
Payroll Taxes$81,794$9,623$4,811$96,228
Occupancy$86,247$6,762-$93,009
Other Employee Benefits$39,090$4,343-$43,433
Pension Plan Contributions$26,964$2,996-$29,960
Conferences and Meetings$17,187$1,281-$18,468
Travel$14,836$1,648-$16,484
Office Expenses$9,860$1,096-$10,956
Advertising$8,204-$432$8,636
Fees for Services Accounting-$3,460-$3,460
Fees for Service Investment Mgmnt Fees-$3,215-$3,215
Insurance$1,851$206-$2,057
Total Functional Expenses$718,739$58,576$17,216$794,531
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
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
Yes
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

“Form 990 is reviewed by the chair and vice chair. The final draft of the return is submitted to the board for approval.”

Form 990, Page 6, Part VI, Line 12C

“Any conflicts of interest are discussed at board meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors determines the compensation of the executive director. The compensation policy of other similar organizations is reviewed and an evaluation is reviewed and an evaluation of the director performance is done by the board.”

Form 990, Page 6, Part VI, Line 19

“Ims makes its form 990 and governing documents available upon request. Financial statemetns are sent to interest groups who may provide funding.”

Filing and Contact Details

Filer

Filer Name
Iowa Mediation Service Inc
EIN
42-1258128
Phone
5153604729
Address
1441 29TH STREET STE 120, WEST DES MOINES, IA 50266

Signing Officer

Name
Kiley Fleming
Title
Executive Director
Phone
5153604729
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teri Mundell
Formed
1985
Voting Board Members
7
Independent Board Members
6
Employees
7

Preparer

Firm
Shaul & Associates Plc
Address
2600 WESTOWN PKWY STE 380, WEST DES MOINES, IA 50266
Preparer
Alicia Bever CPA
Phone
5153185159
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Event fees 225,000 0 0 mediation service contract 1,336 0 0 other contract expense 945 0 0 other expense 1,888 0 0 total 229,169 0 0”

Raw XML Appendix360 raw XML fields

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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,326
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0699200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0542500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014370
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE CHAIR AND VICE CHAIR. THE FINAL DRAFT OF THE RETURN IS SUBMITTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMPENSATION POLICY OF OTHER SIMILAR ORGANIZATIONS IS REVIEWED AND AN EVALUATION IS REVIEWED AND AN EVALUATION OF THE DIRECTOR PERFORMANCE IS DONE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IMS MAKES ITS FORM 990 AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FINANCIAL STATEMETNS ARE SENT TO INTEREST GROUPS WHO MAY PROVIDE FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FEES 225,000 0 0 MEDIATION SERVICE CONTRACT 1,336 0 0 OTHER CONTRACT EXPENSE 945 0 0 OTHER EXPENSE 1,888 0 0 TOTAL 229,169 0 0
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IRS990/USAddress/AddressLine1Txt01441 29TH ST STE 120
IRS990/USAddress/CityNm0WEST DES MOINES
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IRS990/USAddress/ZIPCd050266
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0IOWAMEDIATIONSERVICE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KILEY FLEMING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05153604729
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOWA MEDIATION SERVICE INC
ReturnHeader/Filer/BusinessNameControlTxt0IOWA
ReturnHeader/Filer/EIN0421258128
ReturnHeader/Filer/PhoneNum05153604729
ReturnHeader/Filer/USAddress/AddressLine1Txt01441 29TH STREET STE 120
ReturnHeader/Filer/USAddress/CityNm0WEST DES MOINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331011483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAUL & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02600 WESTOWN PKWY STE 380
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST DES MOINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050266
ReturnHeader/PreparerPersonGrp/PhoneNum05153185159
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA BEVER CPA
ReturnHeader/ReturnTs02024-11-14T13:23:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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