Civic Intelligence

Environmental Mediation Center

990 • Fiscal year 2020 • EIN 03-0354216

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

Organization Profile
177 Paddy Hill RoadMoretown, VT 05660

(802) 583-1100

Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.11x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$184,935

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

77%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$144,599

Up $62,846 (+77%) from 2019

Net Assets

Up

$92,904

Up $11,151 (+14%) from 2019

Liabilities

Up

$51,695

Up $51,695 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Up

$470,706

Up $68,779 (+17%) from 2019

Expenses

Up

$459,555

Up $47,514 (+12%) from 2019

Net Income

Up

$11,151

Up $21,265 (+210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$400K$300K$200K$100K$0Assets 2011: $106,964Liabilities 2011: $101,9342011Assets 2012: $79,903Liabilities 2012: $55,977Net Assets 2012: $23,9262012Assets 2013: $125,797Liabilities 2013: $99,460Net Assets 2013: $26,3372013Assets 2014: $41,241Liabilities 2014: $31,187Net Assets 2014: $10,0542014Assets 2015: $40,165Liabilities 2015: $12,381Net Assets 2015: $27,7842015Assets 2016: $43,788Liabilities 2016: $15,623Net Assets 2016: $28,1652016Assets 2017: $117,625Liabilities 2017: $19,720Net Assets 2017: $97,9052017Assets 2018: $91,865Liabilities 2018: $0Net Assets 2018: $91,8652018Assets 2019: $81,753Liabilities 2019: $0Net Assets 2019: $81,7532019Assets 2020: $144,599Liabilities 2020: $51,695Net Assets 2020: $92,9042020Assets 2021: $155,358Liabilities 2021: $58,802Net Assets 2021: $96,5562021Assets 2022: $163,147Liabilities 2022: $8,000Net Assets 2022: $155,1472022Assets 2023: $271,788Liabilities 2023: $43,031Net Assets 2023: $228,7572023Assets 2024: $346,134Liabilities 2024: $23,223Net Assets 2024: $322,9112024

Highlighted filing

2020

Assets$144,599
Liabilities$51,695
Net Assets$92,904
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $184,569Expenses 2011: $184,247Net Income 2011: $3222011Revenue 2012: $252,851Expenses 2012: $233,633Net Income 2012: $19,2182012Revenue 2013: $288,384Expenses 2013: $286,006Net Income 2013: $2,3782013Revenue 2014: $265,125Expenses 2014: $281,408Net Income 2014: -$16,2832014Revenue 2015: $311,843Expenses 2015: $276,980Net Income 2015: $34,8632015Revenue 2016: $377,269Expenses 2016: $376,888Net Income 2016: $3812016Revenue 2017: $457,785Expenses 2017: $388,045Net Income 2017: $69,7402017Revenue 2018: $371,293Expenses 2018: $378,101Net Income 2018: -$6,8082018Revenue 2019: $401,927Expenses 2019: $412,041Net Income 2019: -$10,1142019Revenue 2020: $470,706Expenses 2020: $459,555Net Income 2020: $11,1512020Revenue 2021: $569,769Expenses 2021: $566,117Net Income 2021: $3,6522021Revenue 2022: $649,317Expenses 2022: $588,226Net Income 2022: $61,0912022Revenue 2023: $807,428Expenses 2023: $733,818Net Income 2023: $73,6102023Revenue 2024: $831,223Expenses 2024: $737,069Net Income 2024: $94,1542024

Highlighted filing

2020

Revenue$470,706
Expenses$459,555
Net Income$11,151
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$470,706
Mission and Program Overview

Mission

Promote the appropriate use of mediation and other forms of collaborative decision making to resolve environmental and agricultural disputes. Conduct research on mediation and collaborative decision making and design and administer mediation programs.

The purpose of the EMC is to promote the appropriate use of mediation and other forms of collaborative decision making to resolve environmental and agricultural disputes. The EMC may conduct research on mediation and collaborative decision making and design and administer mediation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,941$143,297▲ $116,356
Accounts Receivable$41,510--
Savings and Temporary Cash Investments$13,302$1,302▼ $12,000
Total Assets$81,753$144,599▲ $62,846
Liabilities
Deferred Revenue-$51,695-
Total Liabilities$0$51,695▲ $51,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$81,753$92,904▲ $11,151
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$81,753$92,904▲ $11,151
Total Liabilities and Net Assets / Fund Balance$81,753$144,599▲ $62,846
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt StrassbergExecutive DirectorFT$181,125$3,810$181,125

Board Members and Trustees

NameTitle
Mark LappingPresident
Lorraine MerrillMember
Neal RodarMember
Pat FieldMember
Peter AdlerMember
Roger AllbeeMember
Jack KartezSecretary
Richard UnclesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,358
Change in Net Assets
$11,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,878
Other Expenses$62,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$166,061$18,875-$184,936
Other Salaries and Wages$179,608--$179,608
Payroll Taxes$25,329--$25,329
Office Expenses$15,671--$15,671
Other Expenses$13,086$0$0$13,086
Travel$6,806--$6,806
Conferences and Meetings$6,446--$6,446
Other Employee Benefits$3,945--$3,945
Pension Plan Contributions$3,060--$3,060
Fees for Services Accounting-$2,800-$2,800
Insurance$2,712--$2,712
Total Functional Expenses$437,880$21,675$0$459,555
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Section B, Line 11B

“The form 990 is mailed to each board member prior to submission”

Form 990, Part VI, Section C, Line 19

“no changes were made”

Filing and Contact Details

Filer

Filer Name
Environmental Mediation Center
EIN
03-0354216
Phone
8025831100
Address
177 Paddy Hill Road, Moretown, VT 05660

Signing Officer

Name
Matt Strassberg
Title
Director
Phone
8025831100
Signed
2021-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
0

Preparer

Firm
Capital Accounting Services
Address
606 West Hill Rd, North Middlesex, VT 05682
Preparer
john riley
Phone
8022295988
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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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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0401927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0371293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0457785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0377269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02078980
IRS990ScheduleA/TotalSupportAmt02078980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Matt Strassberg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0181125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is mailed to each board member prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1no changes were made
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081753
IRS990/TotalAssetsEOYAmt0144599
IRS990/TotalAssetsGrp/BOYAmt081753
IRS990/TotalAssetsGrp/EOYAmt0144599
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0470706
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459555
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt051695
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt051695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt092904
IRS990/TotalOtherCompensationAmt03810
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0437880
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0181125
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470706
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144599
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06806
IRS990/TravelGrp/TotalAmt06806
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0177 Paddy Hill Road
IRS990/USAddress/CityNm0Moretown
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005660
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0Return was filed on time in paper - was not aware of electronic requirement
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matt Strassberg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08025831100

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,599
Liabilities
$51,695
Net assets
$92,904
Revenue
$470,706
Expenses
$459,555
Net income
$11,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.23$3.23$8.31$7.37$0.94
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.29$8.07$7.34$0.74
2022Detailed filing. Detailed filing data is available for this year.$1.63$0.08$1.55$6.49$5.88$0.61
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.59$0.97$5.70$5.66$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.52$0.93$4.71$4.60$0.11
2019Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$4.02$4.12$0.10
2018Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$3.71$3.78$0.07
2017Summary only. Only limited summary data is available for this year.$1.18$0.20$0.98$4.58$3.88$0.70
2016Summary only. Only limited summary data is available for this year.$0.44$0.16$0.28$3.77$3.77$0.00
2015Summary only. Only limited summary data is available for this year.$0.40$0.12$0.28$3.12$2.77$0.35
2014Summary only. Only limited summary data is available for this year.$0.41$0.31$0.10$2.65$2.81$0.16
2013Summary only. Only limited summary data is available for this year.$1.26$0.99$0.26$2.88$2.86$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.56$0.24$2.53$2.34$0.19
2011Summary only. Only limited summary data is available for this year.$1.07$1.02$1.85$1.84$0.00