Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2013 • EIN 47-0749906
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 35.5% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,552 | $9,856 | $12,408 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Martin-hoffman | Executive Director | FT | $76,250 | $76,250 |
| Name | Title |
|---|---|
| Bev Schuele | President |
| Bob Denton | Director |
| Deb Bales Fisher | Director |
| Dr Duane Krause | Director |
| Wendy Ridder | Director |
| Kristin Gale | Secretary |
| Dawn Updike | Treasurer |
| Judge Matthew Samuelson | VP |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A draft 990 was given to the executive director to distribute to the board. They reviewed the return and approved its filing.”
“Annually, all employees and board members are required to sign the centers conflict of interest statement and the ed monitors compliance if situations arise.”
“The center's 990 is posted on guidestar.com annually and available on request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11304 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15325 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 400 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3280 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4953 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | JANE MARTIN-HOFFMAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027539415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 1062 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 680261062 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 30418 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 83547 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 113965 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 126972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1350 |
| IRS990/CYOtherExpensesAmt | 0 | 82338 |
| IRS990/CYOtherRevenueAmt | 0 | 1300 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84974 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 122683 |
| IRS990/CYTotalExpensesAmt | 0 | 205021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 214596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1675 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3990 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 319 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1181 |
| IRS990/Desc | 0 | MEDIATION, CONSENSUS AND CONFLICT RESOLUTION SERVICES - FAMILY, BUSINESS, COMMUNITY, SCHOOL AND COURT MEDIATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION SERVICES ARE PROVIDED TO THOSE REQUESTING ASSISTANCE. INDIVIDUALS PERFORMING THESE SERVICES ARE SUBJECT TO TRAINING AND PERFORMANCE REQUIREMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 85656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4703 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2899 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7602 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEV SCHUELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDGE MATTHEW SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEB BALES FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR DUANE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY RIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANE MARTIN-HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 76250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 126972 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 214596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4006 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1350 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1350 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9856 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2664 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12408 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 260416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 269991 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 674 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 373 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT AND MEDIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLAIM SETTLEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1281 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3464 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4352 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26761 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12034 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4352 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED EXPENSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1300 |
| IRS990/OtherRevenueTotalAmt | 0 | 1300 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2327 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8718 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 44280 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45071 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3187 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3144 |
| IRS990/PrincipalOfficerNm | 0 | JANE MARTIN-HOFFMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESOLUTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69930 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 69930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WORKSHOPS AND PROGRAMS - THE CENTER CONDUCTS VARIOUS WORKSHOPS AND PROGRAMS ON CONFLICT MANAGEMENT; COMMUNITY/ORGANIZATIONAL FACILITATION; SCHOOL PEER MEDIATION; FAMILY, DIVORCE, AND PARENTING PLANS; CULTURAL CONFLICT RESOLUTION; AND CONSENSUS BUILDING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 63115 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 69930 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1502 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 15044 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 128670 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1997 |
| IRS990/PYOtherExpensesAmt | 0 | 69883 |
| IRS990/PYOtherRevenueAmt | 0 | 330 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 99348 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 34590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 125872 |
| IRS990/PYTotalExpensesAmt | 0 | 195755 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 230345 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 207939 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 238637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 126972 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128670 |
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| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT 990 WAS GIVEN TO THE EXECUTIVE DIRECTOR TO DISTRIBUTE TO THE BOARD. THEY REVIEWED THE RETURN AND APPROVED ITS FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUALLY, 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/ExplanationTxt | 2 | THE CENTER'S 990 IS POSTED ON GUIDESTAR.COM ANNUALLY AND AVAILABLE ON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
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| IRS990/USAddress/City | 0 | FREMONT |
| IRS990/USAddress/State | 0 | NE |
| IRS990/USAddress/ZIPCode | 0 | 68026 |
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| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NJCMEDIATION.COM |
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| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANE MARTIN-HOFFMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027539415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | NEBRASKA MEDIATION CENTER |
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| ReturnHeader/Filer/USAddress/State | 0 | NE |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SWEET & ASSOCIATES PC |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.