Civic Intelligence

The Mediation Center

990 • Fiscal year 2018 • EIN 47-0755044

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 02, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$2,513

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$277,888

Up $9,679 (+3.6%) from 2017

Net Assets

Up

$250,788

Up $9,805 (+4.1%) from 2017

Liabilities

Down

$27,100

Down $126 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Down

$436,075

Down $46,103 (-9.6%) from 2017

Expenses

Down

$426,270

Down $12,637 (-2.9%) from 2017

Net Income

Down

$9,805

Down $33,466 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$277,888
Liabilities$27,100
Net Assets$250,788
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$436,075
Expenses$426,270
Net Income$9,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$436,075
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$169,665$195,832▲ $26,167
Land, Buildings, and Equipment, Net$39,276$29,761▼ $9,515
Accounts Receivable$25,086$28,534▲ $3,448
Pledges and Grants Receivable$32,562$23,427▼ $9,135
Prepaid Expenses and Deferred Charges$1,620$334▼ $1,286
Total Assets$268,209$277,888▲ $9,679
Liabilities
Other Liabilities$21,688$20,056▼ $1,632
Accounts Payable and Accrued Expenses$5,538$7,044▲ $1,506
Total Liabilities$27,226$27,100▼ $126
Net Assets / Fund Balance
Unrestricted Net Assets$231,859$247,633▲ $15,774
Temporarily Rstr Net Assets$9,124$3,155▼ $5,969
Total Net Assets Fund Balance$240,983$250,788▲ $9,805
Total Liabilities and Net Assets / Fund Balance$268,209$277,888▲ $9,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,761$40,443$70,204
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Mary BruningVice President$2,513$2,513
Kristen BlankleyDirector$570$570
Jim GordonPresident$70$70

Board Members and Trustees

NameTitle
Joel GajardoDirector
June PedersonDirector
Larry SchererDirector
Linda Sanchez-masiDirector
Mike McmurtryDirector
Ronald SnyderDirector
Sonya EkartDirector
Stephanie ChristolearDirector
Terry NeddenreipDirector
Susan DunnSecretary
Richard BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,055
Program Service Revenue
$172,502
Investment Income
$110
Other Revenue
$4,408
All Other Contributions
$8,727
Change in Net Assets
$9,805

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,706
Total Revenue per Audited Statements
$450,781
Total Revenue per Form 990
$436,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,678
Other Expenses$142,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,628$20,166-$172,794
Current Officers, Directors, Trustees, and Key Employees$63,507$9,028-$72,535
Fees for Services Other$40,071$5,412-$45,483
Occupancy$29,447$8,796-$38,243
Other Employee Benefits$17,251$2,330-$19,581
Payroll Taxes$16,535$2,233-$18,768
Office Expenses$11,259$3,363-$14,622
Information Technology$4,758$7,832-$12,590
Depreciation Depletion-$10,266-$10,266
Fees for Services Accounting$5,885$1,758-$7,643
Advertising-$5,743-$5,743
Insurance$2,593$775-$3,368
Other Expenses$520$70-$590
All Other Expenses$-1,104$-330-$-1,434
Total Functional Expenses$347,164$79,106$0$426,270

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$440,976
Expenses per Audited Statements$426,270
Total Expenses per Form 990$426,270
Expenses Not Reported on Form 990$14,706
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
Jim GordonBoard PresidentMR. GORDON PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MR. GORDON DURING THE 2017-2018 FISCAL YEAR TOTALED $70.No-
Kristen BlankleyBoard DirectorMS. BLANKLEY PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BLANKLEY DURING THE 2017-2018 FISCAL YEAR TOTALED $570.No-
Mary BruningBoard Vice PresidentMS. BRUNING PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BRUNING DURING THE 2017-2018 FISCAL YEAR TOTALED $2,913. AT JUNE 30, 2018, THE MEDIATION CENTER OWED MS. BRUNING $158 FOR MEDIATION SERVICES PROVIDED BETWEEN APRIL 1 AND JUNE 30, 2018.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$13,985
Payroll Taxes Payable$6,071
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 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
2018-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Karges
Formed
1992
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, line 11G

“CONTRACT LABOR: Program service expenses 40,071. Management and general expenses 5,412. Fundraising expenses 0. Total expenses 45,483.”

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, 2016, 2017, and 2018. 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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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZATION PROVIDES MEDIATION AND CONFLICT RESOLUTION TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0240983
IRS990/NetAssetsOrFundBalancesEOYAmt0250788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08796
IRS990/OccupancyGrp/ProgramServicesAmt029447
IRS990/OccupancyGrp/TotalAmt038243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03363
IRS990/OfficeExpensesGrp/ProgramServicesAmt011259
IRS990/OfficeExpensesGrp/TotalAmt014622
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019581
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt270
IRS990/OtherExpensesGrp/ProgramServicesAmt03350
IRS990/OtherExpensesGrp/ProgramServicesAmt1464
IRS990/OtherExpensesGrp/ProgramServicesAmt2520
IRS990/OtherExpensesGrp/TotalAmt03350
IRS990/OtherExpensesGrp/TotalAmt11525
IRS990/OtherExpensesGrp/TotalAmt2603
IRS990/OtherExpensesGrp/TotalAmt3590
IRS990/OtherLiabilitiesGrp/BOYAmt021688
IRS990/OtherLiabilitiesGrp/EOYAmt020056
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04408
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04408
IRS990/OtherRevenueTotalAmt04408
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152628
IRS990/OtherSalariesAndWagesGrp/TotalAmt0172794
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt016535
IRS990/PayrollTaxesGrp/TotalAmt018768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023427
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0334
IRS990/PrincipalOfficerNm0CASEY KARGES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0MEDIATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0161838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0161838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0285545
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0129602
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0196523
IRS990/PYRevenuesLessExpensesAmt043271
IRS990/PYSalariesCompEmpBnftPaidAmt0309305
IRS990/PYTotalExpensesAmt0438907
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0482178
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09805
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0176910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0285545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0214277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0165562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01081782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0954823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0497
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02036605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0482068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0434765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369694
IRS990ScheduleA/Total509Grp/TotalAmt02036605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0482178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0434864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02037102
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014706
IRS990ScheduleD/DonatedServicesUseFcltsAmt014706
IRS990ScheduleD/EquipmentGrp/BookValueAmt029761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070204
IRS990ScheduleD/ExpensesNotReportedAmt014706
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0426270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013985
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt014706
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0436075
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, 2016, 2017, AND 2018. 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/TotalBookValueLandBuildingsAmt029761
IRS990ScheduleD/TotalExpensesPerForm990Amt0426270
IRS990ScheduleD/TotalLiabilityAmt020056
IRS990ScheduleD/TotalRevenuePerForm990Amt0436075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0450781
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0440976
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JIM GORDON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1MARY BRUNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KRISTEN BLANKLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD VICE PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BOARD DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR. GORDON PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MR. GORDON DURING THE 2017-2018 FISCAL YEAR TOTALED $70.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MS. BRUNING PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BRUNING DURING THE 2017-2018 FISCAL YEAR TOTALED $2,913. AT JUNE 30, 2018, THE MEDIATION CENTER OWED MS. BRUNING $158 FOR MEDIATION SERVICES PROVIDED BETWEEN APRIL 1 AND JUNE 30, 2018.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2MS. BLANKLEY PROVIDES MEDIATION SERVICES FOR THE MEDIATION CENTER. PAYMENTS TO MS. BLANKLEY DURING THE 2017-2018 FISCAL YEAR TOTALED $570.
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,888
Liabilities
$27,100
Net assets
$250,788
Revenue
$436,075
Expenses
$426,270
Net income
$9,805
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