Civic Intelligence

Central Mediation Center

990 • Fiscal year 2018 • EIN 47-0758707

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

Organization Profilecentralmediationcenter.com
412 W 48th StreetKearney, NE 68848

(308) 237-4692

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

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

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.

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

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$131,571

Up $2,115 (+1.6%) from 2017

Net Assets

Up

$125,845

Up $6,942 (+5.8%) from 2017

Liabilities

Down

$5,726

Down $4,827 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin47th percentile

Revenue

Up

$383,170

Up $14,572 (+4.0%) from 2017

Expenses

Up

$376,228

Up $22,512 (+6.4%) from 2017

Net Income

Down

$6,942

Down $7,940 (-53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$131,571
Liabilities$5,726
Net Assets$125,845
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$383,170
Expenses$376,228
Net Income$6,942
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.2
Gross Receipts
$383,170
Mission and Program Overview

Mission

To provide mediation, facilitation, and conflict resolution training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$80,708$70,849▼ $9,859
Accounts Receivable$18,834$43,893▲ $25,059
Cash and Non-Interest-Bearing Accounts$23,325$12,113▼ $11,212
Land, Buildings, and Equipment, Net$6,588$4,716▼ $1,872
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$129,456$131,571▲ $2,115
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$8,952$5,494▼ $3,458
Other Liabilities$1,601$232▼ $1,369
Total Liabilities$10,553$5,726▼ $4,827
Net Assets / Fund Balance
Unrestricted Net Assets$118,903$125,845▲ $6,942
Total Net Assets Fund Balance$118,903$125,845▲ $6,942
Total Liabilities and Net Assets / Fund Balance$129,456$131,571▲ $2,115

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,716$9,881$14,597
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$193,898
Program Service Revenue
$189,230
Investment Income
$42
Other Revenue
$0
Change in Net Assets
$6,942

Audited Revenue Reconciliation

Revenue per Audited Statements
$383,170
Total Revenue per Audited Statements
$383,170
Total Revenue per Form 990
$383,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,794
Other Expenses$88,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,111--$243,111
Other Employee Benefits$27,085--$27,085
Travel$25,285--$25,285
Payroll Taxes$17,598--$17,598
Information Technology$6,502--$6,502
Insurance-$6,080-$6,080
Office Expenses$4,860--$4,860
Fees for Services Accounting-$2,765-$2,765
Depreciation Depletion$2,760--$2,760
Other Expenses$2,583$11,763-$2,583
All Other Expenses$2,250--$2,250
Interest-$72-$72
Total Functional Expenses$340,336$35,892$0$376,228

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,228
Total Expenses per Audited Statements$376,228
Total Expenses per Form 990$376,228
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease$232
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Section A, Line 2

“Heather sikyta and curt sikyta are father and daughter; they are also partners in the same law firm.”

FORM 990, PART VI, SECTION B, LINE 11B:

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

FORM 990, PART VI, SECTION B, LINE 12C:

“EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. POTENTIAL BOARD MEMBER CONFLICTS ARE MONITORED INFORMALLY AND ARE SELF-REPORTED. aN ANNUAL WRITTEN DISCLOSURE FORM IS SIGNED ANNUALLY.”

FORM 990, PART VI, SECTION B, LINE 15A:

“Salaries of the other five mediation center directors in the state are reviewed every 1 - 2 years.”

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
412 W 48TH STREET, KEARNEY, NE 68848

Signing Officer

Name
Melissa Johnson
Title
Executive Director
Signed
2018-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Buettner
Formed
1992
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
7

Preparer

Firm
Susan J Tonniges CPA
Address
512 W 11th Street, Kearney, NE 68845
Preparer
Susan Tonniges
Phone
3082242120
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“SEE NOTE A, ITEM 9”

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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt09881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014597
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM CAPITAL LEASE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE NOTE A, ITEM 9
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEATHER SIKYTA AND CURT SIKYTA ARE FATHER AND DAUGHTER; THEY ARE ALSO PARTNERS IN THE SAME LAW FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN WAS GIVEN TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. POTENTIAL BOARD MEMBER CONFLICTS ARE MONITORED INFORMALLY AND ARE SELF-REPORTED. aN ANNUAL WRITTEN DISCLOSURE FORM IS SIGNED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALARIES OF THE OTHER FIVE MEDIATION CENTER DIRECTORS IN THE STATE ARE REVIEWED EVERY 1 - 2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURN IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15A:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19:
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118903
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IRS990/WebsiteAddressTxt0centralmediationcenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0470758707
ReturnHeader/Filer/PhoneNum03082374692
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 W 48TH STREET

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$131,571
Liabilities
$5,726
Net assets
$125,845
Revenue
$383,170
Expenses
$376,228
Net income
$6,942
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