Civic Intelligence

Central Mediation Center

990 • Fiscal year 2016 • EIN 47-0758707

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilecentralmediationcenter.com
204 E 25thKearney, NE 68848-0838

(308) 237-4692

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$113,921

Up $10,933 (+11%) from 2015

Net Assets

Up

$104,021

Up $11,112 (+12%) from 2015

Liabilities

Down

$9,900

Down $179 (-1.8%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$340,691

Up $21,726 (+6.8%) from 2015

Expenses

Up

$329,579

Up $19,909 (+6.4%) from 2015

Net Income

Up

$11,112

Up $1,817 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2016

Assets$113,921
Liabilities$9,900
Net Assets$104,021
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$340,691
Expenses$329,579
Net Income$11,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$340,691
Mission and Program Overview

Mission

To provide mediation, facilitation, and conflict resolution training.

To provide mediation, facilitation, and conflict resolution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,629$60,668▼ $19,961
Accounts Receivable$10,529$27,110▲ $16,581
Cash and Non-Interest-Bearing Accounts$5,795$20,629▲ $14,834
Land, Buildings, and Equipment, Net$6,035$5,514▼ $521
Total Assets$102,988$113,921▲ $10,933
Liabilities
Accounts Payable and Accrued Expenses$5,863$6,971▲ $1,108
Other Liabilities$4,216$2,929▼ $1,287
Total Liabilities$10,079$9,900▼ $179
Net Assets / Fund Balance
Unrestricted Net Assets$92,909$104,021▲ $11,112
Total Net Assets Fund Balance$92,909$104,021▲ $11,112
Total Liabilities and Net Assets / Fund Balance$102,988$113,921▲ $10,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,514$42,726$48,240
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Anne BuettnerPresident
Curt SikytaVice President
Betty HatfieldDirector
Heather SikytaDirector
Steve BattyDirector
Kent FloromSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,981
Program Service Revenue
$181,665
Investment Income
$45
Other Revenue
$0
Change in Net Assets
$11,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$340,691
Total Revenue per Form 990
$340,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,241
Other Expenses$88,338
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$111,400--$111,400
Other Salaries and Wages$98,306--$98,306
Occupancy$20,755--$20,755
Other Employee Benefits$16,644--$16,644
Payroll Taxes$14,891--$14,891
All Other Expenses$4,795$7,270-$12,065
Information Technology$8,094--$8,094
Insurance-$4,822-$4,822
Fees for Services Accounting-$3,967-$3,967
Office Expenses$3,881--$3,881
Other Expenses$4,272$3,704-$3,704
Depreciation Depletion$2,913--$2,913
Interest-$152-$152
Total Functional Expenses$302,989$26,590$0$329,579

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$329,579
Total Expenses per Audited Statements$329,579
Total Expenses per Form 990$329,579
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Portion of Capital Lease$2,929
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 11

“Tax return was given to board of directors for review before filing.”

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
Central Mediation Center
EIN
47-0758707
Phone
3082374692
Address
204 E 25TH, KEARNEY, NE 68848-0838

Signing Officer

Name
Melissa Johnson
Title
Executive Director
Phone
3082374692
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Mcdermott & Miller Pc
Address
PO BOX 1120, KEARNEY, NE 68848-1120
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 the years ending june 30, 2014, 2015 and 2016. The organizations's policy is to include penalties and interest associated with income taxes as income tax and interest expense, respectively. The organization did not incur any penalties or interest on income taxes for the periods being reported on.”

Raw XML Appendix363 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/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0340691
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 THE YEARS ENDING JUNE 30, 2014, 2015 AND 2016. THE ORGANIZATIONS'S POLICY IS TO INCLUDE PENALTIES AND INTEREST ASSOCIATED WITH INCOME TAXES AS INCOME TAX AND INTEREST EXPENSE, RESPECTIVELY. THE ORGANIZATION DID NOT INCUR ANY PENALTIES OR INTEREST ON INCOME TAXES FOR THE PERIODS BEING REPORTED ON.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05514
IRS990ScheduleD/TotalExpensesPerForm990Amt0329579
IRS990ScheduleD/TotalLiabilityAmt02929
IRS990ScheduleD/TotalRevenuePerForm990Amt0340691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0340691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0329579
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN WAS GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0102988
IRS990/TotalAssetsEOYAmt0113921
IRS990/TotalAssetsGrp/BOYAmt0102988
IRS990/TotalAssetsGrp/EOYAmt0113921
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158981
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0302989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010079
IRS990/TotalLiabilitiesEOYAmt09900
IRS990/TotalLiabilitiesGrp/BOYAmt010079
IRS990/TotalLiabilitiesGrp/EOYAmt09900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0104021
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0302989
IRS990/TotalProgramServiceRevenueAmt0181665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113921
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0104021
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0204 E 25TH ST
IRS990/USAddress/CityNm0KEARNEY
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068847
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0centralmediationcenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03082374692
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470758707
ReturnHeader/Filer/PhoneNum03082374692
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 E 25TH
ReturnHeader/Filer/USAddress/CityNm0KEARNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688480838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470608676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT & MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEARNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0688481120
ReturnHeader/PreparerPersonGrp/PhoneNum03082345565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MINDY M OMAN CPA
ReturnHeader/ReturnTs02016-11-10T15:23:41-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,921
Liabilities
$9,900
Net assets
$104,021
Revenue
$340,691
Expenses
$329,579
Net income
$11,112
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