Civic Intelligence

Neighborhood Mediation Center

EIN 88-0447349 • 501(c)3 • Reno, NV

View Organization Page

Profile

Nmc seeks civility and resolution for all conflicts in northern nevada.

275 Hill St Ste 220Reno, NV 89501

www.mediatenmc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

53rd percentile

3.0%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

61st percentile

4.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

80th percentile

36%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$210,464

Up $8,301 (+4.1%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$210,464

Up $8,301 (+4.1%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Up

$279,274

Up $74,607 (+36%) from 2024

Expenses

Up

$270,973

Up $69,334 (+34%) from 2024

Net Income

Up

$8,301

Up $5,273 (+174%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $94,608Liabilities 2011: $02011Assets 2012: $103,033Liabilities 2012: $02012Assets 2013: $111,535Liabilities 2013: $02013Assets 2014: $93,945Liabilities 2014: $0Net Assets 2014: $93,9452014Assets 2015: $99,199Liabilities 2015: $0Net Assets 2015: $99,1992015Assets 2016: $98,279Liabilities 2016: $0Net Assets 2016: $98,2792016Assets 2017: $121,054Liabilities 2017: $0Net Assets 2017: $121,0542017Assets 2018: $155,802Liabilities 2018: $0Net Assets 2018: $155,8022018Assets 2019: $184,517Liabilities 2019: $0Net Assets 2019: $184,5172019Assets 2020: $196,062Liabilities 2020: $0Net Assets 2020: $196,0622020Assets 2021: $195,983Liabilities 2021: $0Net Assets 2021: $195,9832021Assets 2022: $200,716Liabilities 2022: $0Net Assets 2022: $200,7162022Assets 2023: $199,135Liabilities 2023: $0Net Assets 2023: $199,1352023Assets 2024: $202,163Liabilities 2024: $0Net Assets 2024: $202,1632024Assets 2025: $210,464Liabilities 2025: $0Net Assets 2025: $210,4642025

Highlighted filing

2025

Assets$210,464
Liabilities$0
Net Assets$210,464
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $140,726Expenses 2011: $115,464Net Income 2011: $25,2622011Revenue 2012: $117,527Expenses 2012: $109,102Net Income 2012: $8,4252012Revenue 2013: $120,777Expenses 2013: $112,275Net Income 2013: $8,5022013Revenue 2014: $114,360Expenses 2014: $131,950Net Income 2014: -$17,5902014Revenue 2015: $114,789Expenses 2015: $109,535Net Income 2015: $5,2542015Revenue 2016: $119,834Expenses 2016: $120,754Net Income 2016: -$9202016Revenue 2017: $142,494Expenses 2017: $119,719Net Income 2017: $22,7752017Revenue 2018: $146,222Expenses 2018: $111,474Net Income 2018: $34,7482018Revenue 2019: $154,188Expenses 2019: $125,473Net Income 2019: $28,7152019Revenue 2020: $131,278Expenses 2020: $119,733Net Income 2020: $11,5452020Revenue 2021: $136,101Expenses 2021: $136,180Net Income 2021: -$792021Revenue 2022: $142,236Expenses 2022: $137,503Net Income 2022: $4,7332022Revenue 2023: $175,071Expenses 2023: $176,652Net Income 2023: -$1,5812023Revenue 2024: $204,667Expenses 2024: $201,639Net Income 2024: $3,0282024Revenue 2025: $279,274Expenses 2025: $270,973Net Income 2025: $8,3012025

Highlighted filing

2025

Revenue$279,274
Expenses$270,973
Net Income$8,301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,464
Liabilities
$0
Net assets
$210,464
Revenue
$279,274
Expenses
$270,973
Net income
$8,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.79$2.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$2.05$2.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.75$1.77$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.42$1.38$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.36$1.36$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.31$1.20$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.54$1.25$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.46$1.11$0.35
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.42$1.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.20$1.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.15$1.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$1.14$1.32$0.18
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.21$1.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.18$1.09$0.08
2011Summary only. Only limited summary data is available for this year.$0.95$0.00$1.41$1.15$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 22, 2025
Return Version
2024v5.2
Gross Receipts
$279,274
Mission and Program Overview

Mission

Nmc seeks civility and resolution for all conflicts in northern nevada.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$124,756$169,925▲ $45,169
Cash and Non-Interest-Bearing Accounts$76,907$38,676▼ $38,231
Total Assets$202,163$210,464▲ $8,301
Other Assets Total$500$1,863▲ $1,363
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,163$210,464▲ $8,301
Total Net Assets Fund Balance$202,163$210,464▲ $8,301
Total Liabilities and Net Assets / Fund Balance$202,163$210,464▲ $8,301
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Batson BarilExecutive DirectorPT$72,000$72,000

Board Members and Trustees

NameTitle
Harold AlbrightChair
Andrew RobinsonIncoming Chair
Ann WilsonDirector
DAVID GAMBLE SrDirector
Lynn ThompsonDirector
Joshua HalenSecretary
Isabella KlineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,384
Program Service Revenue
$42,875
Investment Income
$5,015
Other Revenue
$0
Change in Net Assets
$8,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,954
Other Expenses$112,019
Total Fundraising Expense$7,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$59,400$16,632$3,168$79,200
Other Salaries and Wages$48,665$14,275$1,947$64,887
Occupancy$20,877$10,283-$31,160
Information Technology$12,498--$12,498
Payroll Taxes$7,888$2,256$374$10,518
Office Expenses$3,572$6,125$511$10,208
Fees for Services Other$3,497$6,211-$9,708
Insurance-$5,591-$5,591
Advertising$3,808-$1,270$5,078
Other Employee Benefits$3,262$933$154$4,349
Fees for Services Accounting-$4,151-$4,151
Other Expenses$1,155$289-$1,444
Total Functional Expenses$196,803$66,746$7,424$270,973
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no committee meetings or committees with authority to act on behalf of NMC.”

Form 990 governing body review Part VI line 11

“A draft of the Form 990 is provided to management and the Board for review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There are no related party transactions.”

CEO executive director top management comp Part VI line 15A

“The Board reviews the Executive Directors compensation each year and approves compensation based upon local industry standards, performance, and budgetary constraints.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all other employees is approved annually by the Board through the budgetary process.”

Governing documents etc available to public Part VI line 19

“The NMCs governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Mediation Center
EIN
88-0447349
In Care Of
% Mark Batson Baril
Phone
7757882127
Address
275 HILL ST STE 220, Reno, NV 89501

Signing Officer

Name
Mark Batson Baril
Title
Executive Director
Phone
7757882127
Signed
2025-12-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Mark Batson Baril
Formed
2000
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
40

Preparer

Firm
Connie Christiansen CPA
Address
PO Box 33875, Reno, NV 89533
Preparer
Connie Christiansen
Phone
7754134084
Supplemental Narrative

Additional Explanations

Audited by an independent accountant Part XII line 2B

“The Board reviews and approves the independent audit report each year.”

Raw XML Appendix390 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/ExplanationTxt0There are no committee meetings or committees with authority to act on behalf of NMC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft of the Form 990 is provided to management and the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no related party transactions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board reviews the Executive Directors compensation each year and approves compensation based upon local industry standards, performance, and budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation for all other employees is approved annually by the Board through the budgetary process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The NMCs governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Board reviews and approves the independent audit report each year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Audited by an independent accountant Part XII line 2b
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IRS990/USAddress/AddressLine1Txt0275 HILL ST STE 220
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IRS990/WebsiteAddressTxt0WWW.MEDIATENMC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BATSON BARIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07757882127
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0880447349
ReturnHeader/Filer/InCareOfNm0% Mark Batson Baril
ReturnHeader/Filer/PhoneNum07757882127
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 HILL ST STE 220
ReturnHeader/Filer/USAddress/CityNm0Reno
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851091386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Connie Christiansen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 33875
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Reno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089533
ReturnHeader/PreparerPersonGrp/PhoneNum07754134084
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE CHRISTIANSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-14T13:23:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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