Civic Intelligence

Nebraska Mediation Center

990 • Fiscal year 2016 • EIN 47-0749906

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 08, 2017

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

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$87,834

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$326,445

Up $6,886 (+2.2%) from 2015

Net Assets

Up

$312,309

Up $4,148 (+1.3%) from 2015

Liabilities

Up

$14,136

Up $2,738 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin47th percentile

Revenue

Up

$253,535

Up $15,737 (+6.6%) from 2015

Expenses

Up

$248,891

Up $32,420 (+15%) from 2015

Net Income

Down

$4,644

Down $16,683 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2016

Assets$326,445
Liabilities$14,136
Net Assets$312,309
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$253,535
Expenses$248,891
Net Income$4,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 8, 2017
Return Version
2016v3.0
Gross Receipts
$253,535
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
Investments Other Securities-$187,145-
Savings and Temporary Cash Investments$266,347$63,247▼ $203,100
Pledges and Grants Receivable$42,300$44,100▲ $1,800
Accounts Receivable$7,244$24,865▲ $17,621
Land, Buildings, and Equipment, Net$914$4,342▲ $3,428
Prepaid Expenses and Deferred Charges$2,754$2,746▼ $8
Total Assets$319,559$326,445▲ $6,886
Liabilities
Accounts Payable and Accrued Expenses$6,823$8,931▲ $2,108
Deferred Revenue$4,575$5,205▲ $630
Total Liabilities$11,398$14,136▲ $2,738
Net Assets / Fund Balance
Unrestricted Net Assets$308,161$312,309▲ $4,148
Total Net Assets Fund Balance$308,161$312,309▲ $4,148
Total Liabilities and Net Assets / Fund Balance$319,559$326,445▲ $6,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,342$4,865$9,207
Other Securities$187,145--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane Martin-hoffmanExecutive DirectorFT$87,834$87,834

Board Members and Trustees

NameTitle
Dr Duane KrausePresident
Bob DentonDirector
Judge Matthew SamuelsonDirector
Linda SpagnottiDirector
Wendy RidderDirector
Kristin GaleSecretary
Dawn UpdikeTreasurer
Steven TwohigVP
Revenue and Support

Revenue Composition

Contributions and Grants
$130,664
Program Service Revenue
$120,626
Investment Income
$2,245
Other Revenue
$0
Change in Net Assets
$4,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-496
Total Revenue per Audited Statements
$253,039
Total Revenue per Form 990
$253,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,081
Other Expenses$72,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$123,343$40,225-$163,568
Payroll Taxes$9,436$3,077-$12,513
Travel$8,281$224-$8,505
Fees for Services Accounting$2,665$5,650-$8,315
Insurance$3,107$1,036-$4,143
Fees for Services Management$1,190$2,521-$3,711
All Other Expenses$2,184$980-$3,164
Office Expenses$1,294$579-$1,873
Other Expenses$1,099$639-$1,738
Depreciation Depletion$1,057$353-$1,410
Advertising$476--$476
Total Functional Expenses$191,538$57,353$0$248,891

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,891
Total Expenses per Audited Statements$248,891
Total Expenses per Form 990$248,891
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
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 11B

“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
2017-06-08
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 411 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/BOYAmt06823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08931
IRS990/AccountsReceivableGrp/BOYAmt07244
IRS990/AccountsReceivableGrp/EOYAmt024865
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/ProgramServicesAmt0476
IRS990/AdvertisingGrp/TotalAmt0476
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0980
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02184
IRS990/AllOtherExpensesGrp/TotalAmt03164
IRS990/AnnualDisclosureCoveredPrsnInd01
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/ManagementAndGeneralAmt040225
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0123343
IRS990/CompDisqualPersonsGrp/TotalAmt0163568
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0130664
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02245
IRS990/CYOtherExpensesAmt072810
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0120626
IRS990/CYRevenuesLessExpensesAmt04644
IRS990/CYSalariesCompEmpBnftPaidAmt0176081
IRS990/CYTotalExpensesAmt0248891
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0253535
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt04575
IRS990/DeferredRevenueGrp/EOYAmt05205
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0353
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01057
IRS990/DepreciationDepletionGrp/TotalAmt01410
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/ExpenseAmt0109177
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05650
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02665
IRS990/FeesForServicesAccountingGrp/TotalAmt08315
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt02521
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01190
IRS990/FeesForServicesManagementGrp/TotalAmt03711
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/PersonNm0DR DUANE KRAUSE
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVEN TWOHIG
IRS990/Form990PartVIISectionAGrp/PersonNm2DAWN UPDIKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN GALE
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA SPAGNOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB DENTON
IRS990/Form990PartVIISectionAGrp/PersonNm6JUDGE MATTHEW SAMUELSON
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/ReportableCompFromOrgAmt887834
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/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0130664
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0253535
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/ProgramServicesAmt03107
IRS990/InsuranceGrp/TotalAmt04143
IRS990/InvestmentIncomeGrp/ExclusionAmt02245
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02245
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0187145
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04865
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04342
IRS990/LandBldgEquipCostOrOtherBssAmt09207
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/NetAssetsOrFundBalancesBOYAmt0308161
IRS990/NetAssetsOrFundBalancesEOYAmt0312309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-496
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0579
IRS990/OfficeExpensesGrp/ProgramServicesAmt01294
IRS990/OfficeExpensesGrp/TotalAmt01873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT AND MEDIATION
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1639
IRS990/OtherExpensesGrp/ProgramServicesAmt031438
IRS990/OtherExpensesGrp/ProgramServicesAmt12883
IRS990/OtherExpensesGrp/ProgramServicesAmt23085
IRS990/OtherExpensesGrp/ProgramServicesAmt31099
IRS990/OtherExpensesGrp/TotalAmt031438
IRS990/OtherExpensesGrp/TotalAmt14952
IRS990/OtherExpensesGrp/TotalAmt23085
IRS990/OtherExpensesGrp/TotalAmt31738
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03077
IRS990/PayrollTaxesGrp/ProgramServicesAmt09436
IRS990/PayrollTaxesGrp/TotalAmt012513
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02754
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02746
IRS990/PrincipalOfficerNm0JANE MARTIN-HOFFMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESOLUTION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15511
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/ExpenseAmt078531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115115
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING - THE CENTER PROVIDES TRAINING TRAINING IN AREAS OF PERFORMING MEDIATION, FACILITATION, CONSENSUS BUILDING, AND CONFLICT RESOLUTION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03830
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt063301
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0120552
IRS990/PYRevenuesLessExpensesAmt021327
IRS990/PYSalariesCompEmpBnftPaidAmt0153170
IRS990/PYTotalExpensesAmt0216471
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237798
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266347
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0116613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0128670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01997
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06745
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0532274
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98940
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt0631226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0116613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126972
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0128670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631226
IRS990ScheduleA/TotalSupportAmt0637971
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0248891
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-496
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0187145
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-496
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253535
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04342
IRS990ScheduleD/TotalBookValueSecuritiesAmt0187145
IRS990ScheduleD/TotalExpensesPerForm990Amt0248891
IRS990ScheduleD/TotalRevenuePerForm990Amt0253535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0253039
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0248891
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 11B
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/TotalAssetsBOYAmt0319559
IRS990/TotalAssetsEOYAmt0326445
IRS990/TotalAssetsGrp/BOYAmt0319559
IRS990/TotalAssetsGrp/EOYAmt0326445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0130664
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011398
IRS990/TotalLiabilitiesEOYAmt014136
IRS990/TotalLiabilitiesGrp/BOYAmt011398
IRS990/TotalLiabilitiesGrp/EOYAmt014136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0308161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0312309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191538
IRS990/TotalProgramServiceRevenueAmt0120626
IRS990/TotalReportableCompFromOrgAmt087834
IRS990/TotalRevenueGrp/ExclusionAmt02245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0120626
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0319559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0326445
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt08281
IRS990/TravelGrp/TotalAmt08505
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0308161
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0312309
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MARTIN-HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027539415
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B58BF843D4E4F2CE1743177196C566527BC98883
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B58BF843D4E4F2CE1743177196C566527BC98883
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.187.13.233
ReturnHeader/FilingSecurityInformation/IPDt02017-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:04:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470603335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWEET & ASSOCIATES PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,445
Liabilities
$14,136
Net assets
$312,309
Revenue
$253,535
Expenses
$248,891
Net income
$4,644
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