Civic Intelligence

Nebraska Mediation Center

990 • Fiscal year 2013 • EIN 47-0749906

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

PO Box 106268026

(402) 753-9415

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$76,250

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$292,669

Up $19,274 (+7.0%) from 2012

Net Assets

Up

$269,991

Up $9,575 (+3.7%) from 2012

Liabilities

Up

$22,678

Up $9,699 (+75%) from 2012

Revenue

$214,596

No earlier filing loaded for comparison.

Expenses

Up

$205,021

Up $9,266 (+4.7%) from 2012

Net Income

$9,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $205,758Liabilities 2010: $7,788Net Assets 2010: $197,9702010Assets 2011: $236,242Liabilities 2011: $10,4162011Assets 2012: $273,395Liabilities 2012: $12,979Net Assets 2012: $260,4162012Assets 2013: $292,669Liabilities 2013: $22,678Net Assets 2013: $269,9912013Assets 2014: $297,965Liabilities 2014: $11,131Net Assets 2014: $286,8342014Assets 2015: $319,559Liabilities 2015: $11,398Net Assets 2015: $308,1612015Assets 2016: $326,445Liabilities 2016: $14,136Net Assets 2016: $312,3092016Assets 2017: $300,355Liabilities 2017: $12,323Net Assets 2017: $288,0322017Assets 2018: $294,880Liabilities 2018: $15,430Net Assets 2018: $279,4502018Assets 2019: $334,312Liabilities 2019: $14,683Net Assets 2019: $319,6292019Assets 2020: $355,217Liabilities 2020: $13,426Net Assets 2020: $341,7912020Assets 2021: $346,964Liabilities 2021: $15,005Net Assets 2021: $331,9592021Assets 2022: $317,833Liabilities 2022: $28,451Net Assets 2022: $289,3822022Assets 2023: $352,963Liabilities 2023: $31,908Net Assets 2023: $321,0552023Assets 2024: $398,382Liabilities 2024: $13,666Net Assets 2024: $384,7162024Assets 2025: $421,489Liabilities 2025: $29,457Net Assets 2025: $392,0322025

Highlighted filing

2013

Assets$292,669
Liabilities$22,678
Net Assets$269,991

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $189,005Expenses 2010: $146,230Net Income 2010: $42,7752010Revenue 2011: $189,162Expenses 2011: $161,306Net Income 2011: $27,8562011Expenses 2012: $195,7552012Revenue 2013: $214,596Expenses 2013: $205,021Net Income 2013: $9,5752013Revenue 2014: $233,971Expenses 2014: $217,128Net Income 2014: $16,8432014Revenue 2015: $237,798Expenses 2015: $216,471Net Income 2015: $21,3272015Revenue 2016: $253,535Expenses 2016: $248,891Net Income 2016: $4,6442016Revenue 2017: $243,156Expenses 2017: $266,703Net Income 2017: -$23,5472017Revenue 2018: $304,839Expenses 2018: $302,027Net Income 2018: $2,8122018Revenue 2019: $304,937Expenses 2019: $282,344Net Income 2019: $22,5932019Revenue 2020: $308,763Expenses 2020: $303,334Net Income 2020: $5,4292020Revenue 2021: $240,257Expenses 2021: $258,339Net Income 2021: -$18,0822021Revenue 2022: $245,041Expenses 2022: $258,726Net Income 2022: -$13,6852022Revenue 2023: $307,155Expenses 2023: $288,881Net Income 2023: $18,2742023Revenue 2024: $341,309Expenses 2024: $291,990Net Income 2024: $49,3192024Revenue 2025: $160,059Expenses 2025: $152,195Net Income 2025: $7,8642025

Highlighted filing

2013

Revenue$214,596
Expenses$205,021
Net Income$9,575
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.0
Gross Receipts
$214,596
Mission and Program Overview

Mission

The center is a non-profit, charitable corporation whose purpose is to assist individuals in the resolution and management of conflicts, promote public awareness of alternative methods of dispute resolution, provide educational materials and training on mediation and provide assistance and resources for community self-development. The center primarily services a twenty-four county area and four tribal nations in nebraska.

To promote and provide peaceful, affordable ways to resolve conflict among individuals, families, organizations and communities in the 24 counties of northeast and north central nebraska and 4 tribal nations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,939$238,637▲ $30,698
Pledges and Grants Receivable$44,280$45,071▲ $791
Accounts Receivable$15,325$3,265▼ $12,060
Prepaid Expenses and Deferred Charges$3,187$3,144▼ $43
Land, Buildings, and Equipment, Net$2,664$2,552▼ $112
Total Assets$273,395$292,669▲ $19,274
Liabilities
Accounts Payable and Accrued Expenses$11,304$18,688▲ $7,384
Deferred Revenue$1,675$3,990▲ $2,315
Total Liabilities$12,979$22,678▲ $9,699
Net Assets / Fund Balance
Unrestricted Net Assets$260,416$269,991▲ $9,575
Total Net Assets Fund Balance$260,416$269,991▲ $9,575
Total Liabilities and Net Assets / Fund Balance$273,395$292,669▲ $19,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,552$9,856$12,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jane Martin-hoffmanExecutive DirectorFT$76,250$76,250

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$126,972
Program Service Revenue
$84,974
Investment Income
$1,350
Other Revenue
$1,300
Change in Net Assets
$9,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,596
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$214,596
Total Revenue per Form 990
$214,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,683
Other Expenses$82,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$83,547$30,418-$113,965
Travel$13,948$363-$14,311
Payroll Taxes$6,391$2,327-$8,718
Fees for Services Accounting$2,899$4,703-$7,602
All Other Expenses$3,280$1,673-$4,953
Other Expenses$4,352$1,281-$4,352
Insurance$2,924$1,082-$4,006
Office Expenses$946$373-$1,319
Depreciation Depletion$862$319-$1,181
Occupancy$499$175-$674
Advertising$400--$400
Total Functional Expenses$150,273$54,748$0$205,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,021
Total Expenses per Audited Statements$205,021
Total Expenses per Form 990$205,021
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Part VI, Section B, Line 11

A draft 990 was given to the executive director to distribute to the board. They reviewed the return and approved its filing.

Form 990, Part VI, Section B, Line 12C

Annually, all employees and board members are required to sign the centers conflict of interest statement and the ed monitors compliance if situations arise.

Form 990, Part VI, Section C, Line 19

The center's 990 is posted on guidestar.com annually and available on request.

Filing and Contact Details

Filer

EIN
47-0749906
Phone
4027539415

Signing Officer

Name
Jane Martin-hoffman
Title
Executive Director
Phone
4027539415
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Martin-hoffman
Formed
1991
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Preparer
Kevin Wiederin
Phone
4023978811
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The center has an annual audit performed by an independent cpa firm that was chosen by the board of directors in their duties as an oversight committee.

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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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IRS990/MissionDesc0THE CENTER IS A NON-PROFIT, CHARITABLE CORPORATION WHOSE PURPOSE IS TO ASSIST INDIVIDUALS IN THE RESOLUTION AND MANAGEMENT OF CONFLICTS, PROMOTE PUBLIC AWARENESS OF ALTERNATIVE METHODS OF DISPUTE RESOLUTION, PROVIDE EDUCATIONAL MATERIALS AND TRAINING ON MEDIATION AND PROVIDE ASSISTANCE AND RESOURCES FOR COMMUNITY SELF-DEVELOPMENT. THE CENTER PRIMARILY SERVICES A TWENTY-FOUR COUNTY AREA AND FOUR TRIBAL NATIONS IN NEBRASKA.
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IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
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IRS990/PYRevenuesLessExpensesAmt034590
IRS990/PYSalariesCompEmpBnftPaidAmt0125872
IRS990/PYTotalExpensesAmt0195755
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0230345
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0130250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0641788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01997
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0470
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06082
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0377142
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
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IRS990ScheduleA/PublicSupportTotal170Amt0641788
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0130250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130929
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09856
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012408
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0205021
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0214596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02552
IRS990ScheduleD/TotalExpensesPerForm990Amt0205021
IRS990ScheduleD/TotalRevenuePerForm990Amt0214596
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214596
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205021
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD. THEY REVIEWED THE RETURN AND APPROVED ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CENTERS CONFLICT OF INTEREST STATEMENT AND THE ED MONITORS COMPLIANCE IF SITUATIONS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER'S 990 IS POSTED ON GUIDESTAR.COM ANNUALLY AND AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CENTER HAS AN ANNUAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM THAT WAS CHOSEN BY THE BOARD OF DIRECTORS IN THEIR DUTIES AS AN OVERSIGHT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0273395
IRS990/TotalAssetsEOYAmt0292669
IRS990/TotalAssetsGrp/BOYAmt0273395
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126972
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt012979
IRS990/TotalLiabilitiesGrp/EOYAmt022678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260416
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084974
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0273395
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0363
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269991
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10428 N BROAD 4TH FLOOR
IRS990/USAddress/City0FREMONT
IRS990/USAddress/State0NE
IRS990/USAddress/ZIPCode068026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NJCMEDIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MARTIN-HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027539415
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEBRASKA MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470749906
ReturnHeader/Filer/PhoneNum04027539415
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1062
ReturnHeader/Filer/USAddress/City0FREMONT
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SWEET & ASSOCIATES PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$0.29$3.92$1.60$1.52$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.14$3.85$3.41$2.92$0.49
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.32$3.21$3.07$2.89$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.28$2.89$2.45$2.59$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.47$0.15$3.32$2.40$2.58$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.55$0.13$3.42$3.09$3.03$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.15$3.20$3.05$2.82$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.95$0.15$2.79$3.05$3.02$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.12$2.88$2.43$2.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.14$3.12$2.54$2.49$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.11$3.08$2.38$2.16$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.11$2.87$2.34$2.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.70$2.15$2.05$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.13$2.60$1.96
2011Summary only. Only limited summary data is available for this year.$2.36$0.10$1.89$1.61$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.08$1.98$1.89$1.46$0.43