Civic Intelligence

Central Mediation Center

990 • Fiscal year 2021 • EIN 47-0758707

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileCENTRALMEDICATIONCENTER.COM
412 W 48th StreetKearney, NE 68845

(308) 237-4692

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$74,450

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

63rd percentile

17%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$249,362

Up $36,719 (+17%) from 2020

Net Assets

Down

$179,130

Down $29,287 (-14%) from 2020

Liabilities

Up

$70,232

Up $66,006 (+1562%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$375,504

Down $88,837 (-19%) from 2020

Expenses

Down

$402,095

Down $1,662 (-0.4%) from 2020

Net Income

Down

-$26,591

Down $87,175 (-144%) from 2020

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

2021

Assets$249,362
Liabilities$70,232
Net Assets$179,130
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$375,504
Expenses$402,095
Net Income-$26,591
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$375,504
Mission and Program Overview

Mission

To provide mediation, facilitation, and conflict resolution training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,779$159,931▲ $113,152
Savings and Temporary Cash Investments$101,321$50,036▼ $51,285
Accounts Receivable$45,053$29,349▼ $15,704
Land, Buildings, and Equipment, Net$16,635$9,692▼ $6,943
Other Notes and Loans Receivable, Net$2,854$354▼ $2,500
Total Assets$212,643$249,362▲ $36,719
Other Assets Total$1--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$63,341-
Other Liabilities$3,290$6,891▲ $3,601
Accounts Payable and Accrued Expenses$936--
Total Liabilities$4,226$70,232▲ $66,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,417$179,130▼ $29,287
Total Net Assets Fund Balance$208,417$179,130▼ $29,287
Total Liabilities and Net Assets / Fund Balance$212,643$249,362▲ $36,719

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,692$17,663$27,355
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa JohnsonExecutive DiFT$70,640$3,810$74,450

Board Members and Trustees

NameTitle
Heather SikytaChairman
Anne BuettnerVice Chair
Audrey BellewDirector
Betty HatfieldDirector
Curt SikytaDirector
Kent FloromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$215,196
Program Service Revenue
$160,251
Investment Income
$57
Other Revenue
$0
All Other Contributions
$210,549
Change in Net Assets
$-26,591

Audited Revenue Reconciliation

Revenue per Audited Statements
$375,504
Total Revenue per Audited Statements
$375,504
Total Revenue per Form 990
$375,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,104
Other Expenses$99,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,244$15,939-$195,183
Current Officers, Directors, Trustees, and Key Employees$44,834$29,616-$74,450
Occupancy$22,234$2,471-$24,705
Payroll Taxes$17,024$3,367-$20,391
Other Employee Benefits$10,924$1,156-$12,080
All Other Expenses$3,683$4,412-$8,095
Depreciation Depletion$5,208$1,736-$6,944
Office Expenses$5,099$1,275-$6,374
Insurance$4,101$1,025-$5,126
Other Expenses$3,442$1,148-$4,590
Fees for Services Accounting-$2,633-$2,633
Travel$1,121--$1,121
Total Functional Expenses$334,630$67,465$0$402,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,095
Total Expenses per Audited Statements$402,095
Total Expenses per Form 990$402,095
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
Accrued Vacation$3,761
Capital Lease Payable$3,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 2

“Curt sikyta heather sikyta father and daughter curt sikyta heather sikyta law firm partners”

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees are required to report potential conflicts to the executive director. Potential board member conflicts are monitored informally and are self-reported.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, 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 68845

Signing Officer

Name
Melissa Johnson
Title
Executive Director
Phone
3082374692
Signed
2021-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Sikyta
Formed
1992
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
2

Preparer

Firm
Amgl Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CURT SIKYTA HEATHER SIKYTA FATHER AND DAUGHTER CURT SIKYTA HEATHER SIKYTA LAW FIRM PARTNERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES ARE REQUIRED TO REPORT POTENTIAL CONFLICTS TO THE EXECUTIVE DIRECTOR. POTENTIAL BOARD MEMBER CONFLICTS ARE MONITORED INFORMALLY AND ARE SELF-REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARIES OF THE OTHER FIVE MEDIATION CENTER DIRECTORS IN THE STATE ARE REVIEWED EVERY 1-2 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA JOHNSON
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCY J LUTH CPA
ReturnHeader/ReturnTs02021-10-18T10:37:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,362
Liabilities
$70,232
Net assets
$179,130
Revenue
$375,504
Expenses
$402,095
Net income
-$26,591
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