Civic Intelligence

Central Mediation Center

990 • Fiscal year 2011 • EIN 47-0758707

Jul 01, 2010 to Jun 30, 2011 • Filed on Dec 22, 2011

204 E 25th68848-0838
Siviq Scores

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

Liabilities / Assets

70th percentile

0.06x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

42nd percentile

-3.4%

Faster asset growth than 42% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$148,243

Down $5,279 (-3.4%) from 2010

Net Assets

Down

$139,772

Down $8,456 (-5.7%) from 2010

Liabilities

Up

$8,471

Up $3,177 (+60%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$316,833

Up $22,245 (+7.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $153,522Liabilities 2010: $5,294Net Assets 2010: $148,2282010Assets 2011: $148,243Liabilities 2011: $8,471Net Assets 2011: $139,7722011Assets 2012: $157,251Liabilities 2012: $10,149Net Assets 2012: $147,1022012Assets 2013: $118,064Liabilities 2013: $1,950Net Assets 2013: $116,1142013Assets 2014: $87,089Liabilities 2014: $3,475Net Assets 2014: $83,6142014Assets 2015: $102,988Liabilities 2015: $10,079Net Assets 2015: $92,9092015Assets 2016: $113,921Liabilities 2016: $9,900Net Assets 2016: $104,0212016Assets 2017: $129,456Liabilities 2017: $10,553Net Assets 2017: $118,9032017Assets 2018: $131,571Liabilities 2018: $5,726Net Assets 2018: $125,8452018Assets 2019: $148,984Liabilities 2019: $1,151Net Assets 2019: $147,8332019Assets 2020: $212,643Liabilities 2020: $4,226Net Assets 2020: $208,4172020Assets 2021: $249,362Liabilities 2021: $70,232Net Assets 2021: $179,1302021Assets 2022: $202,813Liabilities 2022: $59,025Net Assets 2022: $143,7882022Assets 2023: $206,612Liabilities 2023: $80,449Net Assets 2023: $126,1632023Assets 2024: $230,751Liabilities 2024: $61,661Net Assets 2024: $169,0902024

Highlighted filing

2011

Assets$148,243
Liabilities$8,471
Net Assets$139,772

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $294,5882010Expenses 2011: $316,8332011Revenue 2012: $325,116Expenses 2012: $317,786Net Income 2012: $7,3302012Expenses 2013: $343,2842013Revenue 2014: $288,088Expenses 2014: $320,588Net Income 2014: -$32,5002014Revenue 2015: $318,965Expenses 2015: $309,670Net Income 2015: $9,2952015Revenue 2016: $340,691Expenses 2016: $329,579Net Income 2016: $11,1122016Revenue 2017: $368,598Expenses 2017: $353,716Net Income 2017: $14,8822017Revenue 2018: $383,170Expenses 2018: $376,228Net Income 2018: $6,9422018Revenue 2019: $420,576Expenses 2019: $398,588Net Income 2019: $21,9882019Revenue 2020: $464,341Expenses 2020: $403,757Net Income 2020: $60,5842020Revenue 2021: $375,504Expenses 2021: $402,095Net Income 2021: -$26,5912021Revenue 2022: $354,632Expenses 2022: $389,974Net Income 2022: -$35,3422022Revenue 2023: $384,509Expenses 2023: $402,134Net Income 2023: -$17,6252023Revenue 2024: $471,494Expenses 2024: $428,567Net Income 2024: $42,9272024

Highlighted filing

2011

Revenue-
Expenses$316,833
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Dec 22, 2011
Return Version
2010v3.4
Gross Receipts
$308,377
Mission and Program Overview

Mission

To provide mediation, facilitation, and conflict resolution training.

Filing and Contact Details

Filer

EIN
47-0758707
Raw XML Appendix369 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB ASC 740-10-15. THE INTERPRETATION PROVIDES GUIDANCE FOR THE FINANCIAL STATMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, WHICH MAY RESULT IN UNCERTAIN RESULTS IN THE EVENT OF NEW TAXING AUTHORITIES. THE ORGANIZATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO INTERPRETATION NO. 48. THE ORGANIZATION HAS OPEN TAX YEARS FOR THE YEAR ENDED JUNE 30, 2009, 2010 AND 2011 THAT REMAIN SUBJECT TO EXAMINIATION FOR FEDERAL AND APPLICABLE STATE INCOME TAXES. THE ORGANIZATIONS'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AND STATE TAX AUTHORITIES FOR TAX YEARS BEFORE 2008.
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IRS990ScheduleO/GeneralExplanation/Explanation1TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/GeneralExplanation/Explanation2POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
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ReturnHeader/Preparer/DatePrepared02011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT & MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1120
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KEARNEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0688481120
ReturnHeader/Preparer/Name0MINDY M OMAN CPA
ReturnHeader/Preparer/Phone03082345565
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T11:19:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.31$0.62$1.69$4.71$4.29$0.43
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.80$1.26$3.85$4.02$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.59$1.44$3.55$3.90$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.70$1.79$3.76$4.02$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$4.64$4.04$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.01$1.48$4.21$3.99$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.06$1.26$3.83$3.76$0.07
2017Summary only. Only limited summary data is available for this year.$1.29$0.11$1.19$3.69$3.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.10$1.04$3.41$3.30$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$3.19$3.10$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$2.88$3.21$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.02$1.16$3.43
2012Summary only. Only limited summary data is available for this year.$1.57$0.10$1.47$3.25$3.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.08$1.40$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.05$1.48$2.95