Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • 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
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 31.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$294,880
Down $5,475 (-1.8%) from 2017
Net Assets
Down$279,450
Down $8,582 (-3.0%) from 2017
Liabilities
Up$15,430
Up $3,107 (+25%) from 2017
Revenue
Up$304,839
Up $61,683 (+25%) from 2017
Expenses
Up$302,027
Up $35,324 (+13%) from 2017
Net Income
Up$2,812
Up $26,359 (+112%) from 2017
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 | |||
| Investments Other Securities | $194,691 | $182,247 | ▼ $12,444 |
| Pledges and Grants Receivable | $42,300 | $59,663 | ▲ $17,363 |
| Savings and Temporary Cash Investments | $43,748 | $27,219 | ▼ $16,529 |
| Accounts Receivable | $12,627 | $21,305 | ▲ $8,678 |
| Prepaid Expenses and Deferred Charges | $4,433 | $2,996 | ▼ $1,437 |
| Land, Buildings, and Equipment, Net | $2,556 | $1,450 | ▼ $1,106 |
| Total Assets | $300,355 | $294,880 | ▼ $5,475 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,198 | $10,718 | ▲ $3,520 |
| Deferred Revenue | $5,125 | $4,712 | ▼ $413 |
| Total Liabilities | $12,323 | $15,430 | ▲ $3,107 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,032 | $279,450 | ▼ $8,582 |
| Total Net Assets Fund Balance | $288,032 | $279,450 | ▼ $8,582 |
| Total Liabilities and Net Assets / Fund Balance | $300,355 | $294,880 | ▼ $5,475 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,450 | $7,757 | $9,207 |
| Other Securities | $182,247 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jane Martin-hoffman | Past Exec Director | FT | $95,890 | $95,890 |
| Jay Wilson | Executive Director | FT | $47,327 | $47,327 |
| Name | Title |
|---|---|
| Dr Duane Krause | President |
| Bob Denton | Director |
| Judge Matthew Samuelson | Director |
| Kristine Gale | Director |
| Steven Twohig | Director |
| Linda Spagnotti | Secretary |
| Dawn Updike | Treasurer |
| Patty Lyon | VP |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $237,337 |
| Other Expenses | $64,690 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $104,984 | $38,233 | - | $143,217 |
| Other Salaries and Wages | $63,388 | $13,866 | - | $77,254 |
| Payroll Taxes | $12,880 | $3,986 | - | $16,866 |
| Travel | $12,363 | $89 | - | $12,452 |
| Fees for Services Accounting | $1,967 | $7,834 | - | $9,801 |
| Insurance | $3,299 | $1,042 | - | $4,341 |
| All Other Expenses | $1,855 | $834 | - | $2,689 |
| Office Expenses | $1,485 | $440 | - | $1,925 |
| Other Expenses | $850 | $311 | - | $1,161 |
| Depreciation Depletion | $945 | $160 | - | $1,105 |
| Total Functional Expenses | $231,268 | $70,759 | $0 | $302,027 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $302,027 |
| Total Expenses per Audited Statements | $302,027 |
| Total Expenses per Form 990 | $302,027 |
| 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 | 7198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12627 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21305 |
| 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/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 834 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1855 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2689 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAY WILSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4027539415 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1062 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FREMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 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/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38233 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 143217 |
| 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 | 179298 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 918 |
| IRS990/CYOtherExpensesAmt | 0 | 64690 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 124623 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2812 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 237337 |
| IRS990/CYTotalExpensesAmt | 0 | 302027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 304839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5125 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4712 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 945 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1105 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 131823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7834 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1967 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9801 |
| 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/AverageHoursPerWeekRt | 9 | 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/OfficerInd | 1 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DUANE KRAUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTY LYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN UPDIKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA SPAGNOTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTINE GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB DENTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUDGE MATTHEW SAMUELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVEN TWOHIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 47327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 95890 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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/Form990PartVIISectionAGrp/TitleTxt | 9 | PAST EXEC DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -4822 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 179298 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 123605 |
| IRS990/GrossReceiptsAmt | 0 | 433266 |
| 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 | 1042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3299 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4341 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 194691 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 182247 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7757 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2556 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1450 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9207 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128427 |
| 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 | 288032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279450 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -4822 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4822 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11394 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1925 |
| 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 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 311 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22626 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22626 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5290 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13866 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 63388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 77254 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3986 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12880 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16866 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42300 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59663 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4433 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2996 |
| IRS990/PrincipalOfficerNm | 0 | JAY WILSON |
| 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 | 122845 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1778 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 122845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1778 |
| 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 | 94820 |
| 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 | 4625 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 120204 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10325 |
| IRS990/PYOtherExpensesAmt | 0 | 70105 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 112627 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23547 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 196598 |
| IRS990/PYTotalExpensesAmt | 0 | 266703 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 243156 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2812 |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27219 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128307 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10325 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2245 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 633 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 520 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 675086 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 120204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 130664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128307 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 675086 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9207 |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 302027 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -11394 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -11394 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 304839 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1450 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 182247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 302027 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 304839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 293445 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302027 |
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| IRS990/ScheduleORequiredInd | 0 | 1 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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/TotalLiabilitiesGrp/EOYAmt | 0 | 15430 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/TravelGrp/TotalAmt | 0 | 12452 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 288032 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 279450 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 428 N BROAD 4TH FLOOR |
| IRS990/USAddress/CityNm | 0 | FREMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/USAddress/ZIPCd | 0 | 68026 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NJCMEDIATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAY WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4027539415 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEBRASKA MEDIATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEBR |
| ReturnHeader/Filer/EIN | 0 | 470749906 |
| ReturnHeader/Filer/PhoneNum | 0 | 4027539415 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1062 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.