Civic Intelligence

Mediation West

990EZ • Fiscal year 2012 • EIN 47-0751515

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
1414 East 20th Street PO Box 42769363
Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.5%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$7,535

Down $6,822 (-48%) from 2011

Net Assets

Down

$4,216

Down $6,285 (-60%) from 2011

Liabilities

Down

$3,319

Down $537 (-14%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$138,739

Up $1,972 (+1.4%) from 2011

Expenses

Up

$145,024

Up $4,607 (+3.3%) from 2011

Net Income

Down

-$6,285

Down $2,635 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$7,535
Liabilities$3,319
Net Assets$4,216
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$138,739
Expenses$145,024
Net Income-$6,285
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0751515
Raw XML Appendix234 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode669361
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation029785
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06346
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAE ANN SCHMITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY DARVEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GEORGE HOLTHUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MONTE NEILAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT HIPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BECKY STITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARBARA JOLLIFFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0555
IRS990EZ/OtherExpensesTotal027192
IRS990EZ/OtherRevenueTotal0208
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES INDIVIDUALS AND BUSINESSES IN RESOLVING DISPUTES THROUGH MEDIATION SERVICES.
IRS990EZ/PrintingPublicationsPostage0861
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDIATION WEST ALSO PROVIDES OTHER RELATED PROGRAMS AS NEEDED FOR ITS SERVICE AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MEDIATION WEST ALSO WORKS WITH AND PROVIDES EDUCATIONAL TRAINING TO COURTS, SCHOOLS AND OTHER INSTITUTIONS IN THE WESTERN NEBRASKA REGION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES 19 COUNTIES IN WESTERN NEBRASKA. THE CENTER PROVIDES MEDIATION SERVICES AS A LARGE PORTION OF ITS PROGRAM SERVICE REVENUE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09761
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations135524
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations288749
IRS990EZ/ProgramServiceRevenue039989
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits081977
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03856
IRS990EZ/SumOfTotalLiabilities/EOY03319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101414 EAST 20TH STREET PO BOX 427
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SCOTTSBLUFF
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode069361
IRS990EZ/TheBooksAreInCareOf/NamePerson0RAE ANN SCHMITZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086352002
IRS990EZ/TotalAssets/BOY014357
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IRS990EZ/TotalExpenses0145024
IRS990EZ/TotalProgramServiceExpenses0134034
IRS990EZ/TotalRevenue0138739
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear098523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0106239
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years096800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0483908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year037
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0121
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0103
IRS990ScheduleA/GrossInvestmentIncome170/Total0894
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0235
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0207
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02378
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01949
IRS990ScheduleA/OtherIncome170/Total04849
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98550
IRS990ScheduleA/PublicSupportTotal1700483908
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0106239
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087102
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years096800
IRS990ScheduleA/Total170/Total0483908
IRS990ScheduleA/TotalSupport0489651
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Unsecured Notes and Loans Payable - Beginning $3500 Unsecured Notes and Loans Payable - Ending $2776
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $356 Accounts Payable and Accrued Expenses - Ending $543
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $555 Furniture and Fixtures - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3ISF CHECK $45
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $4397
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $555
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $126
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $408
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $6475
IRS990ScheduleO/GeneralExplanation/Explanation9Information Technology $1427
IRS990ScheduleO/GeneralExplanation/Explanation10Office Expenses $13113
IRS990ScheduleO/GeneralExplanation/Explanation11Advertising and Promotion $646
IRS990ScheduleO/GeneralExplanation/Explanation12MISCELLANEOUS $208
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470751515
ReturnHeader/Filer/Name/BusinessNameLine10MEDIATION WEST
ReturnHeader/Filer/NameControl0MEDI
ReturnHeader/Filer/Phone03086352002
ReturnHeader/Filer/USAddress/AddressLine101414 EAST 20TH STREET PO BOX 427
ReturnHeader/Filer/USAddress/City0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode069363
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0RAE ANN SCHMITZ
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard D Gifford CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101505 19th Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Scottsbluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode069361
ReturnHeader/Preparer/Name0Richard D Gifford
ReturnHeader/Preparer/Phone03086354004
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:51:47-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,535
Liabilities
$3,319
Net assets
$4,216
Revenue
$138,739
Expenses
$145,024
Net income
-$6,285
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