Civic Intelligence

Mediation West

990EZ • Fiscal year 2016 • EIN 47-0751515

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

Organization ProfileN/A
210 W 27th St PO Box 427Scottsbluff, NE 69363

(308) 635-2002

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

84th percentile

$24,386

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$43,828

Up $18,481 (+73%) from 2015

Net Assets

Up

$43,828

Up $18,481 (+73%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$188,435

Up $32,846 (+21%) from 2015

Expenses

Up

$169,954

Up $11,076 (+7.0%) from 2015

Net Income

Up

$18,481

Up $21,770 (+662%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$43,828
Liabilities$0
Net Assets$43,828
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$188,435
Expenses$169,954
Net Income$18,481
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$188,435
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 provides mediation services, educational training and other related programs for 15 counties in western nebraska.

Program Services

DescriptionGrantsExpenses
MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES 15 COUNTIES IN WESTERN NEBRASKA. THE CENTER PROVIDES MEDIATION SERVICES AS A LARGE PORTION OF ITS PROGRAM SERVICE REVENUE$0$0
MEDIATION WEST ALSO WORKS WITH AND PROVIDES EDUCATIONAL TRAINING TO COURTS, SCHOOLS AND OTHER INSTITUTIONS IN THE WESTERN NEBRASKA REGION.$0$0
MEDIATION WEST ALSO PROVIDES OTHER RELATED PROGRAMS AS NEEDED FOR ITS SERVICE AREA$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES LIESKEExecutive DirectorFT$24,386-$24,386
PAMELA HEBBERTFormer Executive DirectorFT$16,250-$16,250
MARY DARVEAUPresident-$0--
BECKY STITTVice President-$0--
ROBERT HIPPESecretary/Treasurer-$0--
REBECCA TOMKINSDirector-$0--
JODINE SORENSENDirector-$0--
GEORGE HOLTHUSDirector-$0--
MONTE NIELANDirector-$0--
MIKE SCOWDirector-$0--
IRENE NORTHDirector-$0--
MEGAN DOCKERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mediation West
EIN
47-0751515
Phone
3086352002
Address
210 W 27TH ST PO BOX 427, SCOTTSBLUFF, NE 69363

Signing Officer

Name
Charles a Lieske
Title
Executive Director
Phone
3086352002
Signed
2016-11-02

Preparer

Firm
Mcdermott and Miller Pc
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Jessica Dailey CPA
Phone
3082345565
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INVESTMENT INCOME. Amount: 76.”

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: MISCELLANEOUS INCOME. Amount: 133.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: ADVERTISING. Amount: 1,162. Description: BANK FEES. Amount: 39. Description: COMMUNICATIONS. Amount: 3,916. Description: DEPRECIATION. Amount: 2,055. Description: FCG EXPENSE. Amount: 166. Description: INSURANCE. Amount: 2,040. Description: MEDIATOR SERVICES. Amount: 11,828. Description: MISCELLANEOUS. Amount: 2,858. Description: OFFICE EXPENSE. Amount: 7,542. Description: PAYROLL TAXES. Amount: 7,545. Description: PEP EXPENSE. Amount: 6,166. Description: SUBSCRIPTIONS. Amount: 1,222. Description: TRAINING. Amount: 1,743. Description: TRAVEL. Amount: 5,636. Total to Form 990-EZ, line 16: 53,918.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RENTAL DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 1,150. Description: Other Depreciable Assets. Beg. of Year Amount: 2,980. End of Year Amount: 4,115.”

Raw XML Appendix219 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt05265
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IRS990EZ/OtherExpensesTotalAmt053918
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IRS990EZ/PrimaryExemptPurposeTxt0MEDIATION WEST PROVIDES MEDIATION SERVICES, EDUCATIONAL TRAINING AND OTHER RELATED PROGRAMS FOR 15 COUNTIES IN WESTERN NEBRASKA.
IRS990EZ/PrintingPublicationsPostageAmt01345
IRS990EZ/ProgramServiceRevenueAmt054865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES 15 COUNTIES IN WESTERN NEBRASKA. THE CENTER PROVIDES MEDIATION SERVICES AS A LARGE PORTION OF ITS PROGRAM SERVICE REVENUE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEDIATION WEST ALSO WORKS WITH AND PROVIDES EDUCATIONAL TRAINING TO COURTS, SCHOOLS AND OTHER INSTITUTIONS IN THE WESTERN NEBRASKA REGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDIATION WEST ALSO PROVIDES OTHER RELATED PROGRAMS AS NEEDED FOR ITS SERVICE AREA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 76.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS INCOME. Amount: 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ADVERTISING. Amount: 1,162. Description: BANK FEES. Amount: 39. Description: COMMUNICATIONS. Amount: 3,916. Description: DEPRECIATION. Amount: 2,055. Description: FCG EXPENSE. Amount: 166. Description: INSURANCE. Amount: 2,040. Description: MEDIATOR SERVICES. Amount: 11,828. Description: MISCELLANEOUS. Amount: 2,858. Description: OFFICE EXPENSE. Amount: 7,542. Description: PAYROLL TAXES. Amount: 7,545. Description: PEP EXPENSE. Amount: 6,166. Description: SUBSCRIPTIONS. Amount: 1,222. Description: TRAINING. Amount: 1,743. Description: TRAVEL. Amount: 5,636. Total to Form 990-EZ, line 16: 53,918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: RENTAL DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 1,150. Description: Other Depreciable Assets. Beg. of Year Amount: 2,980. End of Year Amount: 4,115.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES A LIESKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03086352002
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATION WEST
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0470751515
ReturnHeader/Filer/PhoneNum03086352002
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W 27TH ST PO BOX 427
ReturnHeader/Filer/USAddress/CityNm0SCOTTSBLUFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069363
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0404 E 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068847
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA DAILEY CPA
ReturnHeader/ReturnTs02016-11-09T15:49:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$43,828
Liabilities
$0
Net assets
$43,828
Revenue
$188,435
Expenses
$169,954
Net income
$18,481
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