Civic Intelligence

The Mediation Group Inc.

990 • Fiscal year 2016 • EIN 04-2910698

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$409,615

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

68th percentile

7.8%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.0%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,304,751

Up $94,089 (+7.8%) from 2015

Net Assets

Up

$1,224,300

Up $68,497 (+5.9%) from 2015

Liabilities

Up

$80,451

Up $25,592 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin53rd percentile

Revenue

Up

$1,400,081

Up $115,772 (+9.0%) from 2015

Expenses

Up

$1,355,877

Up $120,843 (+9.8%) from 2015

Net Income

Down

$44,204

Down $5,071 (-10%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$1,304,751
Liabilities$80,451
Net Assets$1,224,300
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$1,400,081
Expenses$1,355,877
Net Income$44,204
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,400,081
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$597,821$633,667▲ $35,846
Cash and Non-Interest-Bearing Accounts$398,507$401,372▲ $2,865
Accounts Receivable$141,542$215,502▲ $73,960
Land, Buildings, and Equipment, Net$35,006$22,155▼ $12,851
Prepaid Expenses and Deferred Charges$11,733$12,002▲ $269
Total Assets$1,210,662$1,304,751▲ $94,089
Other Assets Total$26,053$20,053▼ $6,000
Liabilities
Other Liabilities$47,913$48,777▲ $864
Accounts Payable and Accrued Expenses$6,946$31,674▲ $24,728
Total Liabilities$54,859$80,451▲ $25,592
Net Assets / Fund Balance
Unrestricted Net Assets$1,155,803$1,224,300▲ $68,497
Total Net Assets Fund Balance$1,155,803$1,224,300▲ $68,497
Total Liabilities and Net Assets / Fund Balance$1,210,662$1,304,751▲ $94,089

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,737$56,176$69,913
Other Land Buildings$8,418$16,834$25,252
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brad HonoroffTreasurerFT$409,615$409,615
Amy GordonClerkFT$88,492$88,492
Jane HonoroffVice President-$18,480$18,480
David MatzPrincipal-$11,375$11,375
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,387,807
Investment Income
$12,274
Other Revenue
$0
Change in Net Assets
$44,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,400,081
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$24,293
Total Revenue per Audited Statements
$1,424,374
Total Revenue per Form 990
$1,400,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,001,117
Other Expenses$354,760
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$483,716$44,246-$527,962
Other Salaries and Wages$400,300--$400,300
Occupancy$105,898$26,475-$132,373
Office Expenses$31,163$31,163-$62,326
Payroll Taxes$54,965$2,751-$57,716
Fees for Services Other-$28,616-$28,616
Advertising-$19,385-$19,385
Other Employee Benefits$13,474$1,665-$15,139
Depreciation Depletion$7,187$7,187-$14,374
Fees for Services Accounting-$9,030-$9,030
Insurance$7,458$1,154-$8,612
Other Expenses$2,143$2,143-$4,286
Total Functional Expenses$1,170,244$185,633$0$1,355,877

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,877
Total Expenses per Audited Statements$1,355,877
Total Expenses per Form 990$1,355,877
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$44,825
Security Deposits$2,150
Accrued Payroll$1,802
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 11B

“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
2017-05-11
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
19
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The organization does not have any uncertain tax positions as of december 31, 2016. As of december 31, 2016, 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 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06946
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031674
IRS990/AccountsReceivableGrp/BOYAmt0141542
IRS990/AccountsReceivableGrp/EOYAmt0215502
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt019385
IRS990/AdvertisingGrp/TotalAmt019385
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRAD HONOROFF
IRS990/BooksInCareOfDetail/PhoneNum06172779232
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0235 CYPRESS ST SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKLINE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002445
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0398507
IRS990/CashNonInterestBearingGrp/EOYAmt0401372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt044246
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0483716
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0527962
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012274
IRS990/CYOtherExpensesAmt0354760
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01387807
IRS990/CYRevenuesLessExpensesAmt044204
IRS990/CYSalariesCompEmpBnftPaidAmt01001117
IRS990/CYTotalExpensesAmt01355877
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01400081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07187
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07187
IRS990/DepreciationDepletionGrp/TotalAmt014374
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01170244
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09030
IRS990/FeesForServicesAccountingGrp/TotalAmt09030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028616
IRS990/FeesForServicesOtherGrp/TotalAmt028616
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt335.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD HONOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm2JANE HONOROFF
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY GORDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt011375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1409615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt218480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt388492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01400081
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01154
IRS990/InsuranceGrp/ProgramServicesAmt07458
IRS990/InsuranceGrp/TotalAmt08612
IRS990/InvestmentIncomeGrp/ExclusionAmt012274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0597821
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0633667
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt035006
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022155
IRS990/LandBldgEquipCostOrOtherBssAmt095165
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CONFLICT RESOLUTION SERVICES INCLUDING MEDIATION, ARBITRATION, TRAINING, FACILITATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01155803
IRS990/NetAssetsOrFundBalancesEOYAmt01224300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt024293
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026475
IRS990/OccupancyGrp/ProgramServicesAmt0105898
IRS990/OccupancyGrp/TotalAmt0132373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031163
IRS990/OfficeExpensesGrp/ProgramServicesAmt031163
IRS990/OfficeExpensesGrp/TotalAmt062326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026053
IRS990/OtherAssetsTotalGrp/EOYAmt020053
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015139
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22143
IRS990/OtherExpensesGrp/ProgramServicesAmt052025
IRS990/OtherExpensesGrp/ProgramServicesAmt111915
IRS990/OtherExpensesGrp/ProgramServicesAmt22143
IRS990/OtherExpensesGrp/TotalAmt057806
IRS990/OtherExpensesGrp/TotalAmt111915
IRS990/OtherExpensesGrp/TotalAmt26037
IRS990/OtherExpensesGrp/TotalAmt34286
IRS990/OtherLiabilitiesGrp/BOYAmt047913
IRS990/OtherLiabilitiesGrp/EOYAmt048777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0400300
IRS990/OtherSalariesAndWagesGrp/TotalAmt0400300
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02751
IRS990/PayrollTaxesGrp/ProgramServicesAmt054965
IRS990/PayrollTaxesGrp/TotalAmt057716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012002
IRS990/PrincipalOfficerNm0BRADLEY HONOROFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01387807
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01387807
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019654
IRS990/PYOtherExpensesAmt0348967
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01264655
IRS990/PYRevenuesLessExpensesAmt049275
IRS990/PYSalariesCompEmpBnftPaidAmt0886067
IRS990/PYTotalExpensesAmt01235034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01284309
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044204
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01387807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt065254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0163712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01387807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01264655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0951419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0874913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0825993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05304787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056643
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt012274
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt019654
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt022181
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt01445
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt056643
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt05468499
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01387807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01264655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0975945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0948845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0891247
IRS990ScheduleA/Total509Grp/TotalAmt05468499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01400081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01284309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0998126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0949934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0892692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05525142
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt013737
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355877
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024293
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08418
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016834
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt024293
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01400081
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2016. AS OF DECEMBER 31, 2016, 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/TotalBookValueLandBuildingsAmt022155
IRS990ScheduleD/TotalExpensesPerForm990Amt01355877
IRS990ScheduleD/TotalLiabilityAmt048777
IRS990ScheduleD/TotalRevenuePerForm990Amt01400081
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01424374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355877
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0409615
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/TotalCompensationFilingOrgAmt0409615
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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01210662
IRS990/TotalAssetsEOYAmt01304751
IRS990/TotalAssetsGrp/BOYAmt01210662
IRS990/TotalAssetsGrp/EOYAmt01304751
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0185633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01170244
IRS990/TotalFunctionalExpensesGrp/TotalAmt01355877
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054859
IRS990/TotalLiabilitiesEOYAmt080451
IRS990/TotalLiabilitiesGrp/BOYAmt054859
IRS990/TotalLiabilitiesGrp/EOYAmt080451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01155803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01224300
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01170244
IRS990/TotalProgramServiceRevenueAmt01387807
IRS990/TotalReportableCompFromOrgAmt0527962
IRS990/TotalRevenueGrp/ExclusionAmt012274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01387807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01400081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01210662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01304751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01155803
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01224300
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRADLEY HONOROFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum06172779232
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEDIATION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0042910698
ReturnHeader/Filer/PhoneNum06172779232

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,304,751
Liabilities
$80,451
Net assets
$1,224,300
Revenue
$1,400,081
Expenses
$1,355,877
Net income
$44,204
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