Civic Intelligence

Mediation West

EIN 47-0751515 • 501(c)3 • Scottsbluff, NE

Pub. 78 Eligible

Profile

Mediation west creates pathways of constructive dialogue and conflict resolution. We achieve our mission through the processes of mediation, facilitation and education.

615 S Beltline Hwy W PO Box 427Scottsbluff, NE 69363

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

36th percentile

-4.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$42,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

12th percentile

-76%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$39,787

Up $28,346 (+248%) from 2023

Liabilities

Down

$983

Down $7,838 (-89%) from 2023

Net Assets

Up

$38,804

Up $36,184 (+1381%) from 2023

Revenue

Up

$344,686

Up $86,161 (+33%) from 2023

Expenses

Up

$306,141

Up $35,086 (+13%) from 2023

Net Income

Up

$38,545

Up $51,075 (+408%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $14,357Liabilities 2011: $3,856Net Assets 2011: $10,5012011Assets 2012: $7,535Liabilities 2012: $3,319Net Assets 2012: $4,2162012Assets 2013: $10,468Liabilities 2013: $1,055Net Assets 2013: $9,4132013Assets 2014: $28,636Net Assets 2014: $28,6362014Assets 2015: $25,347Liabilities 2015: $0Net Assets 2015: $25,3472015Assets 2016: $43,828Liabilities 2016: $0Net Assets 2016: $43,8282016Assets 2017: $60,873Liabilities 2017: $0Net Assets 2017: $60,8732017Assets 2018: $27,592Liabilities 2018: $134Net Assets 2018: $27,4582018Assets 2019: $14,731Liabilities 2019: $1,419Net Assets 2019: $13,3122019Assets 2020: $43,659Liabilities 2020: $34,827Net Assets 2020: $8,8322020Assets 2021: $58,129Liabilities 2021: $815Net Assets 2021: $57,3142021Assets 2022: $47,370Liabilities 2022: $32,513Net Assets 2022: $14,8572022Assets 2023: $11,441Liabilities 2023: $8,821Net Assets 2023: $2,6202023Assets 2024: $39,787Liabilities 2024: $983Net Assets 2024: $38,8042024

Highlighted filing

2024

Assets$39,787
Liabilities$983
Net Assets$38,804

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $136,767Expenses 2011: $140,417Net Income 2011: -$3,6502011Revenue 2012: $138,739Expenses 2012: $145,024Net Income 2012: -$6,2852012Revenue 2013: $142,036Expenses 2013: $136,939Net Income 2013: $5,0972013Revenue 2014: $170,504Expenses 2014: $151,281Net Income 2014: $19,2232014Revenue 2015: $155,589Expenses 2015: $158,878Net Income 2015: -$3,2892015Revenue 2016: $188,435Expenses 2016: $169,954Net Income 2016: $18,4812016Revenue 2017: $214,739Expenses 2017: $199,218Net Income 2017: $15,5212017Revenue 2018: $243,592Expenses 2018: $277,007Net Income 2018: -$33,4152018Revenue 2019: $287,570Expenses 2019: $301,716Net Income 2019: -$14,1462019Revenue 2020: $282,287Expenses 2020: $286,767Net Income 2020: -$4,4802020Revenue 2021: $341,546Expenses 2021: $293,064Net Income 2021: $48,4822021Revenue 2022: $227,948Expenses 2022: $269,968Net Income 2022: -$42,0202022Revenue 2023: $258,525Expenses 2023: $271,055Net Income 2023: -$12,5302023Revenue 2024: $344,686Expenses 2024: $306,141Net Income 2024: $38,5452024

Highlighted filing

2024

Revenue$344,686
Expenses$306,141
Net Income$38,545

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$3.45$3.06$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.09$0.03$2.59$2.71$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.33$0.15$2.28$2.70$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$3.42$2.93$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.35$0.09$2.82$2.87$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.13$2.88$3.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$2.44$2.77$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.15$1.99$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.88$1.70$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.56$1.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.71$1.51$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.42$1.37$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$1.39$1.45$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.04$0.11$1.37$1.40$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 11, 2025
Return Version
2023v6.0
Gross Receipts
$344,686
Mission and Program Overview

Mission

Mediation west aka the center for confilct resolution serves individuals and business in resolving disputes through mediation services.

Mediation west aka the center for conflict resolution serves individuals and business in resolving disputes through mediation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,664$32,940▲ $31,276
Land, Buildings, and Equipment, Net$7,777$4,842▼ $2,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,441$39,787▲ $28,346
Other Assets Total$2,000$2,005▲ $5
Liabilities
Accounts Payable and Accrued Expenses$8,821$983▼ $7,838
Total Liabilities$8,821$983▼ $7,838
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,620$38,804▲ $36,184
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,620$38,804▲ $36,184
Total Liabilities and Net Assets / Fund Balance$11,441$39,787▲ $28,346

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$5--
Equipment$4,685$10,000-
Leasehold Improvements$157$9,189-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Becca TompkinsPresident
Becky StittVice-president
Connor WilburnDirector
Goerge HolthusDirector
Megan DockeryDirector
Quintin ZabelDirector
Randy LippstreuDirector
Wynne BurgDirector
Irene NorthSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,821
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,865
All Other Contributions
$112,809
Change in Net Assets
$38,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$344,687
Total Revenue per Audited Statements
$344,687
Total Revenue per Form 990
$344,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,289
Other Expenses$108,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,289--$197,289
All Other Expenses$30,737$8,273-$39,009
Occupancy-$27,711-$27,711
Fees for Services Accounting$638$10,110-$10,748
Travel$10,652--$10,652
Office Expenses-$9,881-$9,881
Insurance$3,825$4,406-$8,230
Advertising-$2,621-$2,621
Total Functional Expenses$243,141$63,002$0$306,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,142
Total Expenses per Audited Statements$306,142
Total Expenses per Form 990$306,142
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 35% controlled entity
No
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

Part VI, Section B, Line 11B

The 990 was presented at the board meeting for board members approval

Part VI, Section B, Line 12C

Board members and staff are required to review and complete a formal notice and waiver of conflict of interest form

Part VI, Section C, Line 19

Policies and financial statements are available to the public upon request at the organizations office

Filing and Contact Details

Filer

Filer Name
Mediation West
EIN
47-0751515
Phone
3086352002
Address
615 S BELTLINE HWY W PO BOX 427, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Charles a Lieske
Title
Executive Director
Phone
3086352002
Signed
2025-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Lieske
Formed
1991
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
10

Preparer

Firm
Etiendem CPA
Address
11357 NUCKOLS RD 2113, GLEN ALLEN, VA 23059
Preparer
Benedick E Mbecha CPA
Phone
8048074602
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

Bank fees usd 2,269 service charges usd 26,583 electricity 5,841 repairs amp maintenance usd 42 office supplies usd 120 communication charges usd 3,491 miscellaneous expense usd 662

Raw XML Appendix381 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.

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IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0329821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0233030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0148962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014551
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015485
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041358
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.9658
IRS990ScheduleA/PublicSupportPY170Pct00.9758
IRS990ScheduleA/PublicSupportTotal170Amt01184654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0329821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0233030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0148962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184654
IRS990ScheduleA/TotalSupportAmt01226666
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt014685
IRS990ScheduleD/ExpensesSubtotalAmt0306142
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt02000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt15
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Rental deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1NSP escrow account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0157
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09189
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt09346
IRS990ScheduleD/RevenueSubtotalAmt0344687
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04842
IRS990ScheduleD/TotalExpensesPerForm990Amt0306142
IRS990ScheduleD/TotalRevenuePerForm990Amt0344687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0344687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED AT THE BOARD MEETING FOR BOARD MEMBERS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW AND COMPLETE A FORMAL NOTICE AND WAIVER OF CONFLICT OF INTEREST FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES USD 2,269 SERVICE CHARGES USD 26,583 ELECTRICITY 5,841 REPAIRS AMP MAINTENANCE USD 42 OFFICE SUPPLIES USD 120 COMMUNICATION CHARGES USD 3,491 MISCELLANEOUS EXPENSE USD 662
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011441
IRS990/TotalAssetsEOYAmt039787
IRS990/TotalAssetsGrp/BOYAmt011441
IRS990/TotalAssetsGrp/EOYAmt039787
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0329821
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306141
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08821
IRS990/TotalLiabilitiesEOYAmt0983
IRS990/TotalLiabilitiesGrp/BOYAmt08821
IRS990/TotalLiabilitiesGrp/EOYAmt0983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038804
IRS990/TotalProgramServiceExpensesAmt0243121
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039787
IRS990/TravelGrp/ProgramServicesAmt010652
IRS990/TravelGrp/TotalAmt010652
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0615 S BELTLINE HWY W PO BOX 427
IRS990/USAddress/CityNm0SCOTTSBLUFF
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069363
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A LIESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086352002
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATION WEST
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0470751515
ReturnHeader/Filer/PhoneNum03086352002
ReturnHeader/Filer/USAddress/AddressLine1Txt0615 S BELTLINE HWY W PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069363
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850713450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ETIENDEM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011357 NUCKOLS RD 2113
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023059
ReturnHeader/PreparerPersonGrp/PhoneNum08048074602
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENEDICK E MBECHA CPA
ReturnHeader/ReturnTs02025-02-13T15:10:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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