Civic Intelligence

Nebraska Mediation Association

990EZ • Fiscal year 2018 • EIN 47-0831577

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

PO Box 13Beatrice, NE 68310

(402) 302-1025

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

4.4%

Higher net margin than 53% 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

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.8%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$69,108

Up $530 (+0.8%) from 2017

Net Assets

Up

$69,108

Up $3,596 (+5.5%) from 2017

Liabilities

Down

$0

Down $3,066 (-100%) from 2017

Revenue

Down

$81,586

Down $3,264 (-3.8%) from 2017

Expenses

Down

$77,990

Down $7,451 (-8.7%) from 2017

Net Income

Up

$3,596

Up $4,187 (+708%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$69,108
Liabilities$0
Net Assets$69,108

Operations Trend

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

2018

Revenue$81,586
Expenses$77,990
Net Income$3,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$81,586
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.

Program Services

DescriptionGrantsExpenses
PROMOTES MEDIATION, AND SUPPORTS, AND PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES FOR ALL MEDIATORS IN THE STATE OF NEBRASKA.$0$71,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE MARTIN-HOFFMANVice Chair-$0--
MELISSA GAINES JOHNSONDirector-$0--
CASEY KARGESBoard Chair-$0--
DANIEL BECKWITHDirector-$0--
KANDI WEINBENDERDirector-$0--
JOAN SABOTTDirector-$0--
LARRY SCHERERDirector-$0--
JAY WILSONTreasurer-$0--
DAVID HUBBARDSecretary-$0--
DAN BECHTOLDirector-$0--
MARY ROSE RICHTERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Nebraska Mediation Association
EIN
47-0831577
Phone
4023021025
Address
PO BOX 13, BEATRICE, NE 68310

Signing Officer

Name
Casey Karges
Title
Board Chair
Phone
4024415740
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Jody K Decker
Phone
4024968800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 108.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: manuals. Amount: 2,110.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual conference. Amount: 6,613. Description: software. Amount: 1,628. Description: board of directors meetings. Amount: 587. Description: coaching. Amount: 3,214. Description: credit card processing fees. Amount: 1,387. Description: facility. Amount: 1,620. Description: lodging. Amount: 412. Description: training meals. Amount: 5,019. Description: training. Amount: 21,297. Description: depreciation expense. Amount: 252. Description: subscriptions. Amount: 1,550. Description: office supplies. Amount: 37. Description: mileage. Amount: 234. Total to form 990-ez, line 16: 43,850.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 933. End of year amount: 933. Description: undeposited funds. Beg. Of year amount: 150. End of year amount: 300. Description: other depreciable assets. Beg. Of year amount: 252. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 3,066. End of year amount: 0.

Raw XML Appendix230 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/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/PrintingPublicationsPostageAmt0141
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTES MEDIATION, AND SUPPORTS, AND PROVIDES TRAINING AND EDUCATIONAL OPPORTUNITIES FOR ALL MEDIATORS IN THE STATE OF NEBRASKA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MANUALS. AMOUNT: 2,110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 6,613. DESCRIPTION: SOFTWARE. AMOUNT: 1,628. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 587. DESCRIPTION: COACHING. AMOUNT: 3,214. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 1,387. DESCRIPTION: FACILITY. AMOUNT: 1,620. DESCRIPTION: LODGING. AMOUNT: 412. DESCRIPTION: TRAINING MEALS. AMOUNT: 5,019. DESCRIPTION: TRAINING. AMOUNT: 21,297. DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 252. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 1,550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 37. DESCRIPTION: MILEAGE. AMOUNT: 234. TOTAL TO FORM 990-EZ, LINE 16: 43,850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 933. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 150. END OF YEAR AMOUNT: 300. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 252. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,066. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY K DECKER
ReturnHeader/ReturnTs02019-04-30T08:30:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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