Civic Intelligence

Nebraska Mediation Association

990EZ • Fiscal year 2012 • EIN 47-0831577

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization ProfileNEMEDIATION.ORG
1338 South 202nd Street68347
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$79,352

Up $10,964 (+16%) from 2011

Net Assets

$76,336

No earlier filing loaded for comparison.

Liabilities

Up

$3,016

Up $3,016 from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin61st percentile

Revenue

Up

$104,467

Up $16,117 (+18%) from 2011

Expenses

Up

$96,519

Up $12,814 (+15%) from 2011

Net Income

Up

$7,948

Up $3,303 (+71%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $68,388Liabilities 2011: $02011Assets 2012: $79,352Liabilities 2012: $3,016Net Assets 2012: $76,3362012Assets 2013: $88,446Liabilities 2013: $3,782Net Assets 2013: $84,6642013Assets 2014: $76,487Liabilities 2014: $10,275Net Assets 2014: $66,2122014Assets 2015: $56,591Liabilities 2015: $0Net Assets 2015: $56,5912015Assets 2016: $70,745Liabilities 2016: $4,642Net Assets 2016: $66,1032016Assets 2017: $68,578Liabilities 2017: $3,066Net Assets 2017: $65,5122017Assets 2018: $69,108Liabilities 2018: $0Net Assets 2018: $69,1082018Assets 2019: $67,360Liabilities 2019: $518Net Assets 2019: $66,8422019Assets 2020: $72,190Liabilities 2020: $4842020Assets 2021: $62,664Liabilities 2021: $175Net Assets 2021: $62,4892021Assets 2022: $73,496Liabilities 2022: $2,682Net Assets 2022: $70,8142022Assets 2023: $54,032Liabilities 2023: $9,3112023Assets 2024: $49,561Liabilities 2024: $2,881Net Assets 2024: $46,6802024

Highlighted filing

2012

Assets$79,352
Liabilities$3,016
Net Assets$76,336
Open 2012 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $88,350Expenses 2011: $83,705Net Income 2011: $4,6452011Revenue 2012: $104,467Expenses 2012: $96,519Net Income 2012: $7,9482012Revenue 2013: $134,111Expenses 2013: $125,783Net Income 2013: $8,3282013Revenue 2014: $85,354Expenses 2014: $103,806Net Income 2014: -$18,4522014Revenue 2015: $72,221Expenses 2015: $81,842Net Income 2015: -$9,6212015Revenue 2016: $92,724Expenses 2016: $83,212Net Income 2016: $9,5122016Revenue 2017: $84,850Expenses 2017: $85,441Net Income 2017: -$5912017Revenue 2018: $81,586Expenses 2018: $77,990Net Income 2018: $3,5962018Revenue 2019: $85,814Expenses 2019: $88,080Net Income 2019: -$2,2662019Revenue 2020: $57,679Expenses 2020: $52,816Net Income 2020: $4,8632020Revenue 2021: $72,945Expenses 2021: $82,162Net Income 2021: -$9,2172021Revenue 2022: $67,340Expenses 2022: $59,015Net Income 2022: $8,3252022Revenue 2023: $58,039Expenses 2023: $84,132Net Income 2023: -$26,0932023Revenue 2024: $77,445Expenses 2024: $75,485Net Income 2024: $1,9602024

Highlighted filing

2012

Revenue$104,467
Expenses$96,519
Net Income$7,948
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization's mission is to be a statewide network of mediators which develops, implements, and sustains quality conflict resolution, mediation, and consensus building. The nma promotes mediation, and supports and provides training and educational opportunities for all mediators in the state of nerbaska. Through this member network, nma provides links, resources, and enhanced opportunities among mediation professionals.

Filing and Contact Details

Filer

EIN
47-0831577
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANE MARTIN-HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID HUBBARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRISTEN BLANKLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY LEE BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5J LYNNE FAVINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRYAN HANSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CASEY KARGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9PATRICIA KELLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10BOB LINDEMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11CINDY TIERNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherExpensesTotal054420
IRS990EZ/OtherRevenueTotal07647
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IRS990EZ/PrimaryExemptPurpose0PROMOTE, DEVELOP, AND PROVIDE MEDIATION SERVICES AND INFORM THE PUBLIC ABOUT MEDIATION SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 138..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MANUALS. AMOUNT: 2,515. DESCRIPTION: ADMIN. CONTRACT SERVICES. AMOUNT: 1,250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,882. TOTAL TO FORM 990-EZ, LINE 8: 7,647.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MARKETING. AMOUNT: 1,242. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 59. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,374. DESCRIPTION: SOFTWARE. AMOUNT: 121. DESCRIPTION: MILEAGE. AMOUNT: 51. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 808. DESCRIPTION: COACHING. AMOUNT: 3,562. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 998. DESCRIPTION: FACILITY. AMOUNT: 1,700. DESCRIPTION: LODGING. AMOUNT: 4,840. DESCRIPTION: MEALS. AMOUNT: 7,936. DESCRIPTION: TRAINING. AMOUNT: 30,629. DESCRIPTION: TRAVEL. AMOUNT: 550. DESCRIPTION: ODR TRAINING. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 54,420.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,130. END OF YEAR AMOUNT: 2,606.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,016.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
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IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0470831577
ReturnHeader/Filer/Name/BusinessNameLine10NEBRASKA MEDIATION ASSOCIATION
ReturnHeader/Filer/NameControl0NEBR
ReturnHeader/Filer/Phone04027812011
ReturnHeader/Filer/USAddress/AddressLine101338 SOUTH 202ND STREET
ReturnHeader/Filer/USAddress/City0EAGLE
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068347
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0DAVID HUBBARD
ReturnHeader/Officer/Phone04027812011
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0470608676
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011602 WEST CENTER ROAD STE 125
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OMAHA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode068144
ReturnHeader/Preparer/Name0JODY DECKER
ReturnHeader/Preparer/Phone04023911207
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:51:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$79,352
Liabilities
$3,016
Net assets
$76,336
Revenue
$104,467
Expenses
$96,519
Net income
$7,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$0.77$0.75$0.02
2023Summary only. Only limited summary data is available for this year.$0.54$0.09$0.58$0.84$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.03$0.71$0.67$0.59$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.62$0.73$0.82$0.09
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.58$0.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.01$0.67$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.82$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.85$0.85$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.05$0.66$0.93$0.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.72$0.82$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.85$1.04$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.85$1.34$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.04$0.97$0.08
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$0.88$0.84$0.05