Civic Intelligence

The Mediation Group Inc.

990 • Fiscal year 2015 • EIN 04-2910698

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.THEMEDIATIONGROUP.ORG
235 Cypress Street No 300Brookline, MA 02445

(617) 277-9232

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$361,406

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 28.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,210,662

Up $38,655 (+3.3%) from 2014

Net Assets

Up

$1,155,803

Up $28,910 (+2.6%) from 2014

Liabilities

Up

$54,859

Up $9,745 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Down

$1,284,309

Down $270,488 (-17%) from 2014

Expenses

Up

$1,235,034

Up $160,462 (+15%) from 2014

Net Income

Down

$49,275

Down $430,950 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $681,792Liabilities 2010: $46,143Net Assets 2010: $635,6492010Assets 2011: $630,697Liabilities 2011: $40,013Net Assets 2011: $590,6842011Assets 2012: $673,979Liabilities 2012: $50,275Net Assets 2012: $623,7042012Assets 2013: $710,514Liabilities 2013: $42,454Net Assets 2013: $668,0602013Assets 2014: $1,172,007Liabilities 2014: $45,114Net Assets 2014: $1,126,8932014Assets 2015: $1,210,662Liabilities 2015: $54,859Net Assets 2015: $1,155,8032015Assets 2016: $1,304,751Liabilities 2016: $80,451Net Assets 2016: $1,224,3002016Assets 2017: $1,270,850Liabilities 2017: $40,679Net Assets 2017: $1,230,1712017Assets 2018: $1,253,601Liabilities 2018: $76,209Net Assets 2018: $1,177,3922018Assets 2019: $1,402,886Liabilities 2019: $43,767Net Assets 2019: $1,359,1192019Assets 2020: $1,529,133Liabilities 2020: $87,156Net Assets 2020: $1,441,9772020Assets 2021: $1,582,959Liabilities 2021: $82,837Net Assets 2021: $1,500,1222021Assets 2022: $1,512,207Liabilities 2022: $222,748Net Assets 2022: $1,289,4592022Assets 2023: $1,402,381Liabilities 2023: $107,623Net Assets 2023: $1,294,7582023Assets 2024: $1,409,414Liabilities 2024: $211,224Net Assets 2024: $1,198,1902024

Highlighted filing

2015

Assets$1,210,662
Liabilities$54,859
Net Assets$1,155,803
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $772,9792010Expenses 2011: $753,6742011Expenses 2012: $854,7672012Revenue 2013: $944,456Expenses 2013: $900,099Net Income 2013: $44,3572013Revenue 2014: $1,554,797Expenses 2014: $1,074,572Net Income 2014: $480,2252014Revenue 2015: $1,284,309Expenses 2015: $1,235,034Net Income 2015: $49,2752015Revenue 2016: $1,400,081Expenses 2016: $1,355,877Net Income 2016: $44,2042016Revenue 2017: $1,202,572Expenses 2017: $1,250,368Net Income 2017: -$47,7962017Revenue 2018: $1,142,491Expenses 2018: $1,136,539Net Income 2018: $5,9522018Revenue 2019: $1,366,346Expenses 2019: $1,263,959Net Income 2019: $102,3872019Revenue 2020: $1,224,459Expenses 2020: $1,173,673Net Income 2020: $50,7862020Revenue 2021: $1,418,831Expenses 2021: $1,379,717Net Income 2021: $39,1142021Revenue 2022: $1,261,206Expenses 2022: $1,374,583Net Income 2022: -$113,3772022Revenue 2023: $1,314,312Expenses 2023: $1,299,078Net Income 2023: $15,2342023Revenue 2024: $1,281,089Expenses 2024: $1,393,576Net Income 2024: -$112,4872024

Highlighted filing

2015

Revenue$1,284,309
Expenses$1,235,034
Net Income$49,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,284,309
Mission and Program Overview

Mission

To provide conflict resolution services including mediation, arbitration, training, facilitation

To provide conflict resolution services including mediation, arbitration, training, facilitation, education and research for governmental agencies, court systems, organizations and individuals in the new england area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$599,575$597,821▼ $1,754
Cash and Non-Interest-Bearing Accounts$350,623$398,507▲ $47,884
Accounts Receivable$125,797$141,542▲ $15,745
Land, Buildings, and Equipment, Net$49,278$35,006▼ $14,272
Prepaid Expenses and Deferred Charges$20,681$11,733▼ $8,948
Total Assets$1,172,007$1,210,662▲ $38,655
Other Assets Total$26,053$26,053→ $0
Liabilities
Other Liabilities$24,458$47,913▲ $23,455
Accounts Payable and Accrued Expenses$20,656$6,946▼ $13,710
Total Liabilities$45,114$54,859▲ $9,745
Net Assets / Fund Balance
Unrestricted Net Assets$1,126,893$1,155,803▲ $28,910
Total Net Assets Fund Balance$1,126,893$1,155,803▲ $28,910
Total Liabilities and Net Assets / Fund Balance$1,172,007$1,210,662▲ $38,655

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,754$58,636$68,390
Other Land Buildings$25,252-$25,252
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HonoroffTreasurerFT$361,406$361,406
Amy GordonClerkFT$85,991$85,991
Jane HonoroffVice President-$9,206$9,206
David MatzPrincipal-$7,523$7,523
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,264,655
Investment Income
$19,654
Other Revenue
$0
Change in Net Assets
$49,275

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,284,309
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-20,365
Total Revenue per Audited Statements
$1,263,944
Total Revenue per Form 990
$1,284,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,067
Other Expenses$348,967
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$421,130$42,996-$464,126
Comp Disqual Persons$325,488$32,192-$357,680
Occupancy$105,529$26,382-$131,911
Payroll Taxes$48,741$4,908-$53,649
Office Expenses$24,162$24,162-$48,324
Fees for Services Other-$26,571-$26,571
Advertising-$16,731-$16,731
Depreciation Depletion$7,136$7,136-$14,272
Travel$14,021--$14,021
Other Employee Benefits$9,445$1,167-$10,612
Fees for Services Accounting-$8,757-$8,757
Insurance$6,551$1,014-$7,565
Other Expenses$1,578$1,578-$3,156
Fees for Services Legal-$130-$130
Total Functional Expenses$1,035,160$199,874$0$1,235,034

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,034
Total Expenses per Audited Statements$1,235,034
Total Expenses per Form 990$1,235,034
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$42,689
Accrued Payroll$3,074
Security Deposits$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 A, Line 2

“Jane honoroff, the clerk is married to bradley honoroff, the treasurer.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 was provided to and reviewed by the board prior to submission.”

Form 990, Part VI, Section B, Line 12C

“The organization makes anyone involved in mediation or arbitration case fill out and sign a form that details any conflicts of interest that may be present based on the participants involved.”

Form 990, Part VI, Section B, Line 15B

“The organization had outside counsel review compensation for management fees to verify that the amount paid was reasonable. All salary paid to board members is for providing dispute resolution services and management activities and not for their roles as officers and directors.”

Form 990, Part VI, Section C, Line 19

“Any such documents can be provided by the organization upon request.”

Filing and Contact Details

Filer

Filer Name
The Mediation Group Inc
EIN
04-2910698
Phone
6172779232
Address
235 CYPRESS STREET NO 300, BROOKLINE, MA 02445

Signing Officer

Name
Bradley Honoroff
Title
Principal
Phone
6172779232
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Honoroff
Formed
1985
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
0
Employees
20
Volunteers
0

Preparer

Firm
James a George Pc
Address
401 EDGEWATER PLACE SUITE 190, WAKEFIELD, MA 01880
Phone
7812458200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions as of december 31, 2015. As of december 31, 2015, the organization did not record any penalties or interest associated with uncertain tax positions. Therefore, the certain provisions of fasb asc 740, which were adopted during 2010, had no impact on the organization's financial statements. The organization files irs form 990 annually with the federal government and is still open to examination by taxing authorities for the past three years.”

Raw XML AppendixShowing 400 of 421 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046639
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt019654
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt022181
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt01089
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01445
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt02270
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt046639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99040
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt04793182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01264655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0975945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0948845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0891247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712490
IRS990ScheduleA/Total509Grp/TotalAmt04793182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01284309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0998126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0949934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0892692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0714760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04839821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058636
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068390
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01235034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-20365
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-20365
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01284309
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2015. AS OF DECEMBER 31, 2015, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THEREFORE, THE CERTAIN PROVISIONS OF FASB ASC 740, WHICH WERE ADOPTED DURING 2010, HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES IRS FORM 990 ANNUALLY WITH THE FEDERAL GOVERNMENT AND IS STILL OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035006
IRS990ScheduleD/TotalExpensesPerForm990Amt01235034
IRS990ScheduleD/TotalLiabilityAmt047913
IRS990ScheduleD/TotalRevenuePerForm990Amt01284309
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01263944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235034
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0361406
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/PersonNm0BRAD HONOROFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0361406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JANE HONOROFF, THE CLERK IS MARRIED TO BRADLEY HONOROFF, THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANYONE INVOLVED IN MEDIATION OR ARBITRATION CASE FILL OUT AND SIGN A FORM THAT DETAILS ANY CONFLICTS OF INTEREST THAT MAY BE PRESENT BASED ON THE PARTICIPANTS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAD OUTSIDE COUNSEL REVIEW COMPENSATION FOR MANAGEMENT FEES TO VERIFY THAT THE AMOUNT PAID WAS REASONABLE. ALL SALARY PAID TO BOARD MEMBERS IS FOR PROVIDING DISPUTE RESOLUTION SERVICES AND MANAGEMENT ACTIVITIES AND NOT FOR THEIR ROLES AS OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY SUCH DOCUMENTS CAN BE PROVIDED BY THE ORGANIZATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01172007
IRS990/TotalAssetsEOYAmt01210662
IRS990/TotalAssetsGrp/BOYAmt01172007
IRS990/TotalAssetsGrp/EOYAmt01210662
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0199874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01035160
IRS990/TotalFunctionalExpensesGrp/TotalAmt01235034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045114
IRS990/TotalLiabilitiesEOYAmt054859
IRS990/TotalLiabilitiesGrp/BOYAmt045114
IRS990/TotalLiabilitiesGrp/EOYAmt054859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01155803
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01035160
IRS990/TotalProgramServiceRevenueAmt01264655
IRS990/TotalReportableCompFromOrgAmt0464126
IRS990/TotalRevenueGrp/ExclusionAmt019654
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01264655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01284309
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01172007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01210662
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014021
IRS990/TravelGrp/TotalAmt014021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01126893
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01155803
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0235 CYPRESS STREET NO 300
IRS990/USAddress/CityNm0BROOKLINE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002445
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEMEDIATIONGROUP.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY HONOROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06172779232

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,662
Liabilities
$54,859
Net assets
$1,155,803
Revenue
$1,284,309
Expenses
$1,235,034
Net income
$49,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.21$1.20$1.28$1.39$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.31$1.30$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.22$1.29$1.26$1.37$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.58$0.08$1.50$1.42$1.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.09$1.44$1.22$1.17$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$1.37$1.26$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.18$1.14$1.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$1.20$1.25$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.08$1.22$1.40$1.36$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.05$1.16$1.28$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.13$1.55$1.07$0.48
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.94$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.59$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.05$0.64$0.77