Civic Intelligence

Mediation West

990EZ • Fiscal year 2011 • EIN 47-0751515

Jul 01, 2010 to Jun 30, 2011 • Filed on Jun 29, 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

83rd percentile

0.27x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

37th percentile

-2.7%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$14,357

No earlier filing loaded for comparison.

Net Assets

$10,501

No earlier filing loaded for comparison.

Liabilities

$3,856

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin37th percentile

Revenue

$136,767

No earlier filing loaded for comparison.

Expenses

$140,417

No earlier filing loaded for comparison.

Net Income

-$3,650

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$14,357
Liabilities$3,856
Net Assets$10,501
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$136,767
Expenses$140,417
Net Income-$3,650
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jun 29, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
47-0751515
Raw XML Appendix229 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/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
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02019
IRS990EZ/OtherAssetsTotal/EOY0555
IRS990EZ/OtherExpensesTotal019766
IRS990EZ/OtherRevenueTotal0235
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES INDIVIDUALS AND BUSINESSES IN RESOLVING DISPUTES THROUGH MEDIATION SERVICES.
IRS990EZ/PrintingPublicationsPostage01471
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/GrantsAndAllocations08894
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations132085
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03086352002
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IRS990EZ/WebSite0mediationwest.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0430561
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0REFUNDABLE ADVANCE - Beginning $706 REFUNDABLE ADVANCE - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Unsecured Notes and Loans Payable - Beginning $413 Unsecured Notes and Loans Payable - Ending $3500
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $538 Accounts Payable and Accrued Expenses - Ending $356
IRS990ScheduleO/GeneralExplanation/Explanation3Furniture and Fixtures - Beginning $2019 Furniture and Fixtures - Ending $555
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $3771
IRS990ScheduleO/GeneralExplanation/Explanation5Depreciation $1464
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $154
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $589
IRS990ScheduleO/GeneralExplanation/Explanation8Travel $2573
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $5353
IRS990ScheduleO/GeneralExplanation/Explanation10Advertising and Promotion $5862
IRS990ScheduleO/GeneralExplanation/Explanation11MISCELLANEOUS $235
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1008
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1002
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 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 8.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-06-29
ReturnHeader/Officer/Name0RAE ANN SCHMITZ
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Richard D Gifford CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101920 Ave C
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-29T18:32:17-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,357
Liabilities
$3,856
Net assets
$10,501
Revenue
$136,767
Expenses
$140,417
Net income
-$3,650
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