Civic Intelligence

Nebraska Mediation Center

990 • Fiscal year 2014 • EIN 47-0749906

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.NJCMEDIATION.COM
PO Box 1062Fremont, NE 68026

(402) 753-9415

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$80,313

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$297,965

Up $5,296 (+1.8%) from 2013

Net Assets

Up

$286,834

Up $16,843 (+6.2%) from 2013

Liabilities

Down

$11,131

Down $11,547 (-51%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin59th percentile

Revenue

Up

$233,971

Up $19,375 (+9.0%) from 2013

Expenses

Up

$217,128

Up $12,107 (+5.9%) from 2013

Net Income

Up

$16,843

Up $7,268 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$297,965
Liabilities$11,131
Net Assets$286,834
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

2014

Revenue$233,971
Expenses$217,128
Net Income$16,843
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$233,971
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$238,637$223,515▼ $15,122
Pledges and Grants Receivable$45,071$45,900▲ $829
Accounts Receivable$3,265$23,938▲ $20,673
Prepaid Expenses and Deferred Charges$3,144$2,921▼ $223
Land, Buildings, and Equipment, Net$2,552$1,691▼ $861
Total Assets$292,669$297,965▲ $5,296
Liabilities
Accounts Payable and Accrued Expenses$18,688$5,886▼ $12,802
Deferred Revenue$3,990$5,245▲ $1,255
Total Liabilities$22,678$11,131▼ $11,547
Net Assets / Fund Balance
Unrestricted Net Assets$269,991$286,834▲ $16,843
Total Net Assets Fund Balance$269,991$286,834▲ $16,843
Total Liabilities and Net Assets / Fund Balance$292,669$297,965▲ $5,296

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,691$5,006$6,697
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Martin-hoffmanExecutive DirectorFT$80,313$80,313

Board Members and Trustees

NameTitle
Bev SchuelePresident
Bob DentonDirector
Deb Bales FisherDirector
Dr Duane KrauseDirector
Wendy RidderDirector
Kristin GaleSecretary
Dawn UpdikeTreasurer
Judge Matthew SamuelsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$128,307
Program Service Revenue
$105,144
Investment Income
$520
Other Revenue
$0
Change in Net Assets
$16,843

Audited Revenue Reconciliation

Revenue per Audited Statements
$233,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$233,971
Total Revenue per Form 990
$233,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$141,132
Other Expenses$75,996
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$97,270$33,833-$131,103
Travel$11,900$283-$12,183
Payroll Taxes$7,441$2,588-$10,029
Fees for Services Accounting$1,076$7,557-$8,633
Insurance$3,328$1,169-$4,497
All Other Expenses$1,904$1,162-$3,066
Office Expenses$1,788$598-$2,386
Depreciation Depletion$1,372$482-$1,854
Advertising$1,625--$1,625
Other Expenses$963$349-$1,312
Occupancy$393$138-$531
Total Functional Expenses$167,130$49,998$0$217,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$217,128
Total Expenses per Audited Statements$217,128
Total Expenses per Form 990$217,128
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

Filer Name
Nebraska Mediation Center
EIN
47-0749906
Phone
4027539415
Address
PO BOX 1062, FREMONT, NE 68026

Signing Officer

Name
Jane Martin-hoffman
Title
Executive Director
Phone
4027539415
Signed
2015-06-09
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
3
Volunteers
0

Preparer

Firm
Sweet & Associates Pc
Address
2407 SOUTH 130 CIRCLE, OMAHA, NE 68144-2528
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.”

Raw XML AppendixShowing 400 of 408 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05886
IRS990/AccountsReceivableGrp/BOYAmt03265
IRS990/AccountsReceivableGrp/EOYAmt023938
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt01625
IRS990/AdvertisingGrp/TotalAmt01625
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01162
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01904
IRS990/AllOtherExpensesGrp/TotalAmt03066
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANE MARTIN-HOFFMAN
IRS990/BooksInCareOfDetail/PhoneNum04027539415
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1062
IRS990/BooksInCareOfDetail/USAddress/CityNm0FREMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0680261062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt033833
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt097270
IRS990/CompDisqualPersonsGrp/TotalAmt0131103
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0128307
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0520
IRS990/CYOtherExpensesAmt075996
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105144
IRS990/CYRevenuesLessExpensesAmt016843
IRS990/CYSalariesCompEmpBnftPaidAmt0141132
IRS990/CYTotalExpensesAmt0217128
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233971
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt03990
IRS990/DeferredRevenueGrp/EOYAmt05245
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0482
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01372
IRS990/DepreciationDepletionGrp/TotalAmt01854
IRS990/Desc0MEDIATION, 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt095264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07557
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01076
IRS990/FeesForServicesAccountingGrp/TotalAmt08633
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BEV SCHUELE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDGE MATTHEW SAMUELSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB BALES FISHER
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR DUANE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY RIDDER
IRS990/Form990PartVIISectionAGrp/PersonNm8JANE MARTIN-HOFFMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0128307
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0233971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt03328
IRS990/InsuranceGrp/TotalAmt04497
IRS990/InvestmentIncomeGrp/ExclusionAmt0520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0520
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05006
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01691
IRS990/LandBldgEquipCostOrOtherBssAmt06697
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269991
IRS990/NetAssetsOrFundBalancesEOYAmt0286834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0138
IRS990/OccupancyGrp/ProgramServicesAmt0393
IRS990/OccupancyGrp/TotalAmt0531
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0598
IRS990/OfficeExpensesGrp/ProgramServicesAmt01788
IRS990/OfficeExpensesGrp/TotalAmt02386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND MEDIATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1765
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349
IRS990/OtherExpensesGrp/ProgramServicesAmt033350
IRS990/OtherExpensesGrp/ProgramServicesAmt13689
IRS990/OtherExpensesGrp/ProgramServicesAmt21031
IRS990/OtherExpensesGrp/ProgramServicesAmt3963
IRS990/OtherExpensesGrp/TotalAmt033350
IRS990/OtherExpensesGrp/TotalAmt14763
IRS990/OtherExpensesGrp/TotalAmt21796
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02588
IRS990/PayrollTaxesGrp/ProgramServicesAmt07441
IRS990/PayrollTaxesGrp/TotalAmt010029
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045071
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02921
IRS990/PrincipalOfficerNm0JANE MARTIN-HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESOLUTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098377
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16767
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS 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/ExpenseAmt070195
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098377
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01671
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06767
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0126972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01350
IRS990/PYOtherExpensesAmt082338
IRS990/PYOtherRevenueAmt01300
IRS990/PYProgramServiceRevenueAmt084974
IRS990/PYRevenuesLessExpensesAmt09575
IRS990/PYSalariesCompEmpBnftPaidAmt0122683
IRS990/PYTotalExpensesAmt0205021
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0128307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0130250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0639166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99060
IRS990ScheduleA/PublicSupportTotal170Amt0639166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0128307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0639166
IRS990ScheduleA/TotalSupportAmt0645298
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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/BookValueAmt01691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06697
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0217128
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0233971
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01691
IRS990ScheduleD/TotalExpensesPerForm990Amt0217128
IRS990ScheduleD/TotalRevenuePerForm990Amt0233971
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0233971
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0217128
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/TotalAssetsBOYAmt0292669
IRS990/TotalAssetsEOYAmt0297965
IRS990/TotalAssetsGrp/BOYAmt0292669
IRS990/TotalAssetsGrp/EOYAmt0297965
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0128307
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049998
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167130
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217128
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022678
IRS990/TotalLiabilitiesEOYAmt011131
IRS990/TotalLiabilitiesGrp/BOYAmt022678
IRS990/TotalLiabilitiesGrp/EOYAmt011131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0269991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286834
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0167130
IRS990/TotalProgramServiceRevenueAmt0105144
IRS990/TotalReportableCompFromOrgAmt080313
IRS990/TotalRevenueGrp/ExclusionAmt0520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0233971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297965
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0283
IRS990/TravelGrp/ProgramServicesAmt011900
IRS990/TravelGrp/TotalAmt012183
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0269991
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0286834
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 N BROAD 4TH FLOOR
IRS990/USAddress/CityNm0FREMONT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068026
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.NJCMEDIATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MARTIN-HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027539415
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEBRASKA MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEBR
ReturnHeader/Filer/EIN0470749906
ReturnHeader/Filer/PhoneNum04027539415
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1062
ReturnHeader/Filer/USAddress/CityNm0FREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068026
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEET & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02407 SOUTH 130 CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,965
Liabilities
$11,131
Net assets
$286,834
Revenue
$233,971
Expenses
$217,128
Net income
$16,843
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