Civic Intelligence

The Mediation Center

990 • Fiscal year 2017 • EIN 47-0755044

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilethemediationcenter.org
610 J STREET No 100Lincoln, NE 68508

(402) 441-5740

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$268,209

Up $32,809 (+14%) from 2016

Net Assets

Up

$240,983

Up $43,271 (+22%) from 2016

Liabilities

Down

$27,226

Down $10,462 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin61st percentile

Revenue

Up

$482,178

Up $47,314 (+11%) from 2016

Expenses

Up

$438,907

Up $51,838 (+13%) from 2016

Net Income

Down

$43,271

Down $4,524 (-9.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$800K$600K$400K$200K$0Assets 2012: $174,050Liabilities 2012: $14,772Net Assets 2012: $159,2782012Assets 2013: $204,788Liabilities 2013: $37,105Net Assets 2013: $167,6832013Assets 2014: $216,973Liabilities 2014: $32,721Net Assets 2014: $184,2522014Assets 2015: $194,697Liabilities 2015: $44,780Net Assets 2015: $149,9172015Assets 2016: $235,400Liabilities 2016: $37,688Net Assets 2016: $197,7122016Assets 2017: $268,209Liabilities 2017: $27,226Net Assets 2017: $240,9832017Assets 2018: $277,888Liabilities 2018: $27,100Net Assets 2018: $250,7882018Assets 2019: $272,690Liabilities 2019: $40,328Net Assets 2019: $232,3622019Assets 2020: $342,618Liabilities 2020: $102,751Net Assets 2020: $239,8672020Assets 2021: $369,081Liabilities 2021: $38,145Net Assets 2021: $330,9362021Assets 2022: $340,463Liabilities 2022: $37,951Net Assets 2022: $302,5122022Assets 2023: $508,520Liabilities 2023: $167,967Net Assets 2023: $340,5532023Assets 2024: $530,155Liabilities 2024: $134,520Net Assets 2024: $395,6352024Assets 2025: $644,221Liabilities 2025: $113,599Net Assets 2025: $530,6222025

Highlighted filing

2017

Assets$268,209
Liabilities$27,226
Net Assets$240,983
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $322,238Expenses 2012: $310,193Net Income 2012: $12,0452012Revenue 2013: $349,238Expenses 2013: $340,833Net Income 2013: $8,4052013Revenue 2014: $369,782Expenses 2014: $353,213Net Income 2014: $16,5692014Revenue 2015: $318,611Expenses 2015: $352,946Net Income 2015: -$34,3352015Revenue 2016: $434,864Expenses 2016: $387,069Net Income 2016: $47,7952016Revenue 2017: $482,178Expenses 2017: $438,907Net Income 2017: $43,2712017Revenue 2018: $436,075Expenses 2018: $426,270Net Income 2018: $9,8052018Revenue 2019: $435,268Expenses 2019: $453,694Net Income 2019: -$18,4262019Revenue 2020: $460,366Expenses 2020: $452,861Net Income 2020: $7,5052020Revenue 2021: $544,328Expenses 2021: $453,259Net Income 2021: $91,0692021Revenue 2022: $451,627Expenses 2022: $480,051Net Income 2022: -$28,4242022Revenue 2023: $504,434Expenses 2023: $466,393Net Income 2023: $38,0412023Revenue 2024: $554,946Expenses 2024: $499,864Net Income 2024: $55,0822024Revenue 2025: $640,681Expenses 2025: $505,694Net Income 2025: $134,9872025

Highlighted filing

2017

Revenue$482,178
Expenses$438,907
Net Income$43,271
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$482,178
Mission and Program Overview

Mission

Organization provides mediation and conflict resolution training.

MEDIATION SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,023$169,665▼ $16,358
Land, Buildings, and Equipment, Net$9,953$39,276▲ $29,323
Pledges and Grants Receivable$7,464$32,562▲ $25,098
Accounts Receivable$31,960$25,086▼ $6,874
Prepaid Expenses and Deferred Charges-$1,620-
Total Assets$235,400$268,209▲ $32,809
Liabilities
Other Liabilities$25,496$21,688▼ $3,808
Accounts Payable and Accrued Expenses$12,192$5,538▼ $6,654
Total Liabilities$37,688$27,226▼ $10,462
Net Assets / Fund Balance
Unrestricted Net Assets$193,248$231,859▲ $38,611
Temporarily Rstr Net Assets$4,464$9,124▲ $4,660
Total Net Assets Fund Balance$197,712$240,983▲ $43,271
Total Liabilities and Net Assets / Fund Balance$235,400$268,209▲ $32,809

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,276$30,177$69,453
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim GordonPresident
Mary BruningVice President
Joel GajardoDirector
June PedersonDirector
Kristen BlankleyDirector
Larry SchererDirector
Linda Sanchez-masiDirector
Mike McmurtryDirector
Roger LottDirector
Ronald SnyderDirector
Sonya EkartDirector
Susan DunnSecretary
Richard BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,545
Program Service Revenue
$196,523
Investment Income
$110
Other Revenue
$0
All Other Contributions
$12,604
Change in Net Assets
$43,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$482,178
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,654
Total Revenue per Audited Statements
$507,832
Total Revenue per Form 990
$482,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,305
Other Expenses$129,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$180,947$26,906-$207,853
Current Officers, Directors, Trustees, and Key Employees$58,222$5,400-$63,622
Occupancy$28,370$8,474-$36,844
Fees for Services Other$27,393$3,700-$31,093
Payroll Taxes$18,297$2,471-$20,768
Office Expenses$14,375$4,294-$18,669
Other Employee Benefits$15,032$2,030-$17,062
Information Technology$6,311$8,485-$14,796
Fees for Services Accounting$6,128$1,831-$7,959
Advertising-$6,996-$6,996
Insurance$4,156$1,242-$5,398
Depreciation Depletion-$2,473-$2,473
Other Expenses$1,135$339-$1,474
Travel$112$34-$146
All Other Expenses$-1,363$-407-$-1,770
Total Functional Expenses$362,412$76,495$0$438,907

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$464,561
Expenses per Audited Statements$438,907
Total Expenses per Form 990$438,907
Expenses Not Reported on Form 990$25,654
Expenses Not Reported on Financial Statements$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary BruningBoard Vice PresidentMS. BRUNING PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BRUNING DURING THE 2016-2017 FISCAL YEAR TOTALED $2,913.No$2,913
Jim GordonBoard PresidentMR. GORDON PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MR. GORDON DURING THE 2016-2017 FISCAL YEAR TOTALED $265. AT JUNE 30, 2017, THE MEDIATION CENTER OWED MR. GORDON $25 FOR MEDIATION SERVICES PROVIDED BETWEEN APRIL 1 AND JUNE 30, 2017.No$265
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$14,272
Payroll Taxes Payable$7,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's executive director, bookkeeper, and a board member that is a retired cpa review the 990 and all board members are provided a copy before filing the return.”

Form 990, Part VI, Section B, line 15

“A board of directors sub-committee reviews and approves compensation for the executive director and key personnel.”

Form 990, Part VI, Section C, line 18

“Tax return is available upon request at the organization's office.”

Form 990, Part VI, Section C, line 19

“Policies and financial statements are available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
The Mediation Center
EIN
47-0755044
Phone
4024415740
Address
610 J STREET No 100, LINCOLN, NE 68508

Signing Officer

Name
Casey Karges
Title
Executive Director
Phone
4024415740
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
5
Volunteers
0

Preparer

Firm
KSO CPAs PC
Address
404 E 25TH STREET, KEARNEY, NE 68847
Preparer
Mindy M Oman CPA
Phone
3082345565
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the internal revenue service. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization has open tax years subject to income tax examinations for years ending june 30, 2015, 2016, and 2017. The center's policy is to include penalties and interest associated with income taxes as income tax expense and interest expense, respectively. The center did not incur any penalties or interest on income taxes for the periods being reported on.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015032
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017062
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF APPRECIATION
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2339
IRS990/OtherExpensesGrp/ProgramServicesAmt01981
IRS990/OtherExpensesGrp/ProgramServicesAmt11316
IRS990/OtherExpensesGrp/ProgramServicesAmt21135
IRS990/OtherExpensesGrp/TotalAmt02049
IRS990/OtherExpensesGrp/TotalAmt11981
IRS990/OtherExpensesGrp/TotalAmt21494
IRS990/OtherExpensesGrp/TotalAmt31474
IRS990/OtherLiabilitiesGrp/BOYAmt025496
IRS990/OtherLiabilitiesGrp/EOYAmt021688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0180947
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207853
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02471
IRS990/PayrollTaxesGrp/ProgramServicesAmt018297
IRS990/PayrollTaxesGrp/TotalAmt020768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032562
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01620
IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt099
IRS990/PYOtherExpensesAmt0135873
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0220488
IRS990/PYRevenuesLessExpensesAmt047795
IRS990/PYSalariesCompEmpBnftPaidAmt0251196
IRS990/PYTotalExpensesAmt0387069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0434864
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt043271
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196523
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0285545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0214277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0185917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01008644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0220488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0161178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0945531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0498
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.68920
IRS990ScheduleA/PublicSupportTotal509Amt01954175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0482068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0434765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0318521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0369694
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0349127
IRS990ScheduleA/Total509Grp/TotalAmt01954175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0482178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0434864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0318611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0369782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349238
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01954673
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt025654
IRS990ScheduleD/DonatedServicesUseFcltsAmt025654
IRS990ScheduleD/EquipmentGrp/BookValueAmt039276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030177
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069453
IRS990ScheduleD/ExpensesNotReportedAmt025654
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0438907
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt025654
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0482178
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION HAS OPEN TAX YEARS SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS ENDING JUNE 30, 2015, 2016, AND 2017. THE CENTER'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX EXPENSE AND INTEREST EXPENSE, RESPECTIVELY. THE CENTER DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039276
IRS990ScheduleD/TotalExpensesPerForm990Amt0438907
IRS990ScheduleD/TotalLiabilityAmt021688
IRS990ScheduleD/TotalRevenuePerForm990Amt0482178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464561
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM GORDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY BRUNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0265
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt12913
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. GORDON PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MR. GORDON DURING THE 2016-2017 FISCAL YEAR TOTALED $265. AT JUNE 30, 2017, THE MEDIATION CENTER OWED MR. GORDON $25 FOR MEDIATION SERVICES PROVIDED BETWEEN APRIL 1 AND JUNE 30, 2017.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MS. BRUNING PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BRUNING DURING THE 2016-2017 FISCAL YEAR TOTALED $2,913.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE DIRECTOR, BOOKKEEPER, AND A BOARD MEMBER THAT IS A RETIRED CPA REVIEW THE 990 AND ALL BOARD MEMBERS ARE PROVIDED A COPY BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A BOARD OF DIRECTORS SUB-COMMITTEE REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,209
Liabilities
$27,226
Net assets
$240,983
Revenue
$482,178
Expenses
$438,907
Net income
$43,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.44$1.14$5.31$6.41$5.06$1.35
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.35$3.96$5.55$5.00$0.55
2023Detailed filing. Detailed filing data is available for this year.$5.09$1.68$3.41$5.04$4.66$0.38
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.38$3.03$4.52$4.80$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.69$0.38$3.31$5.44$4.53$0.91
2020Detailed filing. Detailed filing data is available for this year.$3.43$1.03$2.40$4.60$4.53$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.73$0.40$2.32$4.35$4.54$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.27$2.51$4.36$4.26$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.27$2.41$4.82$4.39$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.35$0.38$1.98$4.35$3.87$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.95$0.45$1.50$3.19$3.53$0.34
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.33$1.84$3.70$3.53$0.17
2013Summary only. Only limited summary data is available for this year.$2.05$0.37$1.68$3.49$3.41$0.08
2012Summary only. Only limited summary data is available for this year.$1.74$0.15$1.59$3.22$3.10$0.12