Civic Intelligence

Quabbin Mediation Inc.

990 • Fiscal year 2020 • EIN 04-3429086

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

13 South Main St Suite AOrange, MA 01364

(978) 544-6142

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.67x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

95th percentile

$66,960

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

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

Asset Growth

95th percentile

306%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

65th percentile

0.4%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Up

$212,663

Up $160,241 (+306%) from 2019

Net Assets

Up

$34,103

Up $1,684 (+5.2%) from 2019

Liabilities

Up

$178,560

Up $158,557 (+793%) from 2019

Revenue

Up

$265,955

Up $1,121 (+0.4%) from 2019

Expenses

Down

$264,271

Down $20,450 (-7.2%) from 2019

Net Income

Up

$1,684

Up $21,571 (+108%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $30,464Liabilities 2011: $19,926Net Assets 2011: $10,5382011Assets 2012: $67,401Liabilities 2012: $32,270Net Assets 2012: $35,1312012Assets 2013: $37,727Liabilities 2013: $17,791Net Assets 2013: $19,9362013Assets 2014: $81,476Liabilities 2014: $47,691Net Assets 2014: $33,7852014Assets 2015: $33,326Liabilities 2015: $7,204Net Assets 2015: $26,1222015Assets 2016: $74,674Liabilities 2016: $11,198Net Assets 2016: $63,4762016Assets 2017: $72,535Liabilities 2017: $3,315Net Assets 2017: $69,2202017Assets 2018: $55,151Liabilities 2018: $2,845Net Assets 2018: $52,3062018Assets 2019: $52,422Liabilities 2019: $20,003Net Assets 2019: $32,4192019Assets 2020: $212,663Liabilities 2020: $178,560Net Assets 2020: $34,1032020Assets 2021: $218,756Liabilities 2021: $142,754Net Assets 2021: $76,0022021Assets 2022: $224,956Liabilities 2022: $145,032Net Assets 2022: $79,9242022Assets 2023: $189,540Liabilities 2023: $135,493Net Assets 2023: $54,0472023Assets 2024: $119,528Liabilities 2024: $95,810Net Assets 2024: $23,7182024Assets 2025: $171,378Liabilities 2025: $93,828Net Assets 2025: $77,5502025

Highlighted filing

2020

Assets$212,663
Liabilities$178,560
Net Assets$34,103

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $342,134Expenses 2011: $329,523Net Income 2011: $12,6112011Revenue 2012: $377,802Expenses 2012: $353,209Net Income 2012: $24,5932012Revenue 2013: $174,766Expenses 2013: $189,961Net Income 2013: -$15,1952013Revenue 2014: $278,884Expenses 2014: $265,035Net Income 2014: $13,8492014Revenue 2015: $221,944Expenses 2015: $220,457Net Income 2015: $1,4872015Revenue 2016: $311,355Expenses 2016: $274,001Net Income 2016: $37,3542016Revenue 2017: $326,651Expenses 2017: $320,907Net Income 2017: $5,7442017Revenue 2018: $244,120Expenses 2018: $261,034Net Income 2018: -$16,9142018Revenue 2019: $264,834Expenses 2019: $284,721Net Income 2019: -$19,8872019Revenue 2020: $265,955Expenses 2020: $264,271Net Income 2020: $1,6842020Revenue 2021: $328,442Expenses 2021: $286,543Net Income 2021: $41,8992021Revenue 2022: $279,064Expenses 2022: $275,142Net Income 2022: $3,9222022Revenue 2023: $257,502Expenses 2023: $283,379Net Income 2023: -$25,8772023Revenue 2024: $191,176Expenses 2024: $221,505Net Income 2024: -$30,3292024Revenue 2025: $188,784Expenses 2025: $134,952Net Income 2025: $53,8322025

Highlighted filing

2020

Revenue$265,955
Expenses$264,271
Net Income$1,684
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$265,955
Mission and Program Overview

Mission

Promoting dispute resolution, including mediating, educating, and training individuals in dispute resolution and mediation.

Mediation and dispute resolution services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,248$170,731▲ $163,483
Accounts Receivable$43,006$39,567▼ $3,439
Prepaid Expenses and Deferred Charges$2,168$2,365▲ $197
Total Assets$52,422$212,663▲ $160,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,183$178,444▲ $160,261
Other Liabilities$1,820--
Accounts Payable and Accrued Expenses-$116-
Total Liabilities$20,003$178,560▲ $158,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$32,419$34,103▲ $1,684
Total Net Assets Fund Balance$32,419$34,103▲ $1,684
Total Liabilities and Net Assets / Fund Balance$52,422$212,663▲ $160,241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,839$16,839
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon TracyExecutive DirectorFT$66,960$66,960

Board Members and Trustees

NameTitle
Deborah HabibPresident
Bialecki-canniDirector
Kirby LecyDirector
T BerkovitzClerk
Donald StoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,555
Program Service Revenue
$33,558
Investment Income
$0
Other Revenue
$842
All Other Contributions
$59,528
Change in Net Assets
$1,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,941
Other Expenses$80,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,420$17,355-$86,775
Current Officers, Directors, Trustees, and Key Employees$53,568$13,392-$66,960
Other Employee Benefits$13,182$3,295-$16,477
Occupancy$12,086$3,021-$15,107
Payroll Taxes$10,983$2,746-$13,729
Fees for Services Accounting-$4,000-$4,000
Insurance$2,109$527-$2,636
Other Expenses$1,890$666-$2,556
Office Expenses$1,756$439-$2,195
Total Functional Expenses$217,155$47,116$0$264,271
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
No
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

All board members review and approve this form before submission.

Part VI, Line 12C

All board members and employees must, at least annually, review and disclose any conflicts of interest, if any. All board members review the disclosures, if any.

Part VI, Line 15B

All independent board members review and approve all employee compensation and benefits after conducting annual evaluations.

Filing and Contact Details

Filer

Filer Name
Quabbin Mediation Inc
EIN
04-3429086
Address
13 SOUTH MAIN ST SUITE A, ORANGE, MA 01364

Signing Officer

Name
Deborah L Habib
Title
President
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah L Habib
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
2

Preparer

Firm
Bernice F Lord CPA
Address
251 NORTHAMPTON STREET, EASTHAMPTON, MA 01027
Preparer
Bernice F Lord
Phone
4135291863
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IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052422
IRS990/TotalAssetsEOYAmt0212663
IRS990/TotalAssetsGrp/BOYAmt052422
IRS990/TotalAssetsGrp/EOYAmt0212663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231555
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047116
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0264271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020003
IRS990/TotalLiabilitiesEOYAmt0178560
IRS990/TotalLiabilitiesGrp/BOYAmt020003
IRS990/TotalLiabilitiesGrp/EOYAmt0178560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032419
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034103
IRS990/TotalProgramServiceExpensesAmt0217155
IRS990/TotalProgramServiceRevenueAmt033558
IRS990/TotalReportableCompFromOrgAmt066960
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265955
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 SOUTH MAIN ST SUITE A
IRS990/USAddress/CityNm0ORANGE
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001364
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH L HABIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUABBIN MEDIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAB
ReturnHeader/Filer/EIN0043429086
ReturnHeader/Filer/USAddress/AddressLine1Txt013 SOUTH MAIN ST SUITE A
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001364
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043487117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNICE F LORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0251 NORTHAMPTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTHAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001027
ReturnHeader/PreparerPersonGrp/PhoneNum04135291863
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNICE F LORD
ReturnHeader/ReturnTs02021-05-18T14:30:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HABIB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.94$0.78$1.89$1.35$0.54
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.96$0.24$1.91$2.22$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.35$0.54$2.58$2.83$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.45$0.80$2.79$2.75$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.19$1.43$0.76$3.28$2.87$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.13$1.79$0.34$2.66$2.64$0.02
2019Summary only. Only limited summary data is available for this year.$0.52$0.20$0.32$2.65$2.85$0.20
2018Summary only. Only limited summary data is available for this year.$0.55$0.03$0.52$2.44$2.61$0.17
2017Summary only. Only limited summary data is available for this year.$0.73$0.03$0.69$3.27$3.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.75$0.11$0.63$3.11$2.74$0.37
2015Summary only. Only limited summary data is available for this year.$0.33$0.07$0.26$2.22$2.20$0.01
2014Summary only. Only limited summary data is available for this year.$0.81$0.48$0.34$2.79$2.65$0.14
2013Summary only. Only limited summary data is available for this year.$0.38$0.18$0.20$1.75$1.90$0.15
2012Summary only. Only limited summary data is available for this year.$0.67$0.32$0.35$3.78$3.53$0.25
2011Summary only. Only limited summary data is available for this year.$0.30$0.20$0.11$3.42$3.30$0.13