Civic Intelligence

Environmental Mediation Center

990 • Fiscal year 2021 • EIN 03-0354216

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

82nd percentile

0.38x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.10x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

29th percentile

0.6%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

96th percentile

$211,414

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

46th percentile

7.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

21%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$155,358

Up $10,759 (+7.4%) from 2020

Net Assets

Up

$96,556

Up $3,652 (+3.9%) from 2020

Liabilities

Up

$58,802

Up $7,107 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin29th percentile

Revenue

Up

$569,769

Up $99,063 (+21%) from 2020

Expenses

Up

$566,117

Up $106,562 (+23%) from 2020

Net Income

Down

$3,652

Down $7,499 (-67%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$155,358
Liabilities$58,802
Net Assets$96,556
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$569,769
Expenses$566,117
Net Income$3,652
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$569,769
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,296$154,011▲ $10,715
Savings and Temporary Cash Investments$1,302$1,347▲ $45
Total Assets$144,598$155,358▲ $10,760
Liabilities
Deferred Revenue$51,694$58,802▲ $7,108
Total Liabilities$51,694$58,802▲ $7,108
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$92,904$96,556▲ $3,652
Total Net Assets Fund Balance$92,904$96,556▲ $3,652
Total Liabilities and Net Assets / Fund Balance$144,598$155,358▲ $10,760
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt StrassbergExecutive DiFT$204,233$7,181$211,414
Matt StrassbergExecutive Director-$204,233$7,181$211,414

Board Members and Trustees

NameTitle
Mark LappingPresident
Lorraine MerrillDirector
Neal RodarDirector
Pat FieldDirector
Peter AdlerDirector
Roger AllbeeDirector
Jack KartezSecretary
Richard UnclesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,769
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$569,769
Change in Net Assets
$3,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,523
Other Expenses$114,594
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$211,414--$211,414
Other Salaries and Wages$184,589$20,509-$205,098
Fees for Services Other$67,854--$67,854
Office Expenses$27,339--$27,339
Payroll Taxes$26,680--$26,680
Other Employee Benefits$8,331--$8,331
Travel$7,272--$7,272
Insurance$4,525--$4,525
Fees for Services Accounting$3,941--$3,941
Conferences and Meetings$3,663--$3,663
Total Functional Expenses$545,608$20,509$0$566,117
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
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
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Environmental Mediation Center
EIN
03-0354216
Address
177 PADDY HILL ROAD, MORETOWN, VT 05660

Signing Officer

Name
Mark Lapping
Title
President
Phone
8025831100
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lapping
Formed
1996
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Mcdonnell Tax & Consulting
Address
1131 SHARPSHOOTERS RD, MORETOWN, VT 05660-9336
Preparer
Margaret Mcdonnell CPA
Phone
8022797603
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Contract services 18,230 0 0 marketing 49,624 0 0 total 67,854 0 0”

Raw XML Appendix328 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/ExplanationTxt0PROMOTE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 18,230 0 0 MARKETING 49,624 0 0 TOTAL 67,854 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,358
Liabilities
$58,802
Net assets
$96,556
Revenue
$569,769
Expenses
$566,117
Net income
$3,652
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