Civic Intelligence

Martha'S Vineyard Mediation Program Inc

EIN 22-2986634 • 501(c)3 • Vineyard Haven, MA

Profile

To serve our community by providing education, outreach, mediation, conflict coaching, facilitation and related services to help prevent and resolve conflicts.

PO Box 761Vineyard Haven, MA 02568

www.mvmediation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

32%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$200,951

Up $8,402 (+4.4%) from 2023

Liabilities

Flat

$45,650

Flat from 2023

Net Assets

Up

$155,301

Up $8,402 (+5.7%) from 2023

Revenue

Up

$401,149

Up $69,131 (+21%) from 2023

Expenses

Up

$392,498

Up $109,494 (+39%) from 2023

Net Income

Down

$8,651

Down $40,363 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $10,447Net Assets 2013: $10,4472013Assets 2014: $14,058Liabilities 2014: $0Net Assets 2014: $14,0582014Assets 2015: $15,364Liabilities 2015: $0Net Assets 2015: $15,3642015Assets 2016: $16,301Liabilities 2016: $0Net Assets 2016: $16,3012016Assets 2017: $16,726Liabilities 2017: $0Net Assets 2017: $16,7262017Assets 2018: $16,959Liabilities 2018: $26Net Assets 2018: $16,9332018Assets 2019: $33,379Liabilities 2019: $332Net Assets 2019: $33,0472019Assets 2020: $89,650Liabilities 2020: $51,732Net Assets 2020: $37,9182020Assets 2021: $118,007Liabilities 2021: $51,732Net Assets 2021: $66,2752021Assets 2022: $146,285Liabilities 2022: $48,400Net Assets 2022: $97,8852022Assets 2023: $192,549Liabilities 2023: $45,650Net Assets 2023: $146,8992023Assets 2024: $200,951Liabilities 2024: $45,650Net Assets 2024: $155,3012024

Highlighted filing

2024

Assets$200,951
Liabilities$45,650
Net Assets$155,301

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2013: $34,399Expenses 2013: $25,861Net Income 2013: $8,5382013Revenue 2014: $35,155Expenses 2014: $31,544Net Income 2014: $3,6112014Revenue 2015: $35,117Expenses 2015: $33,811Net Income 2015: $1,3062015Revenue 2016: $41,430Expenses 2016: $40,493Net Income 2016: $9372016Revenue 2017: $48,825Expenses 2017: $48,400Net Income 2017: $4252017Revenue 2018: $45,911Expenses 2018: $45,704Net Income 2018: $2072018Revenue 2019: $90,878Expenses 2019: $74,764Net Income 2019: $16,1142019Revenue 2020: $109,916Expenses 2020: $105,052Net Income 2020: $4,8642020Revenue 2021: $186,667Expenses 2021: $158,310Net Income 2021: $28,3572021Revenue 2022: $252,115Expenses 2022: $220,505Net Income 2022: $31,6102022Revenue 2023: $332,018Expenses 2023: $283,004Net Income 2023: $49,0142023Revenue 2024: $401,149Expenses 2024: $392,498Net Income 2024: $8,6512024

Highlighted filing

2024

Revenue$401,149
Expenses$392,498
Net Income$8,651

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$401,149
Mission and Program Overview

Mission

Providing dispute resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$126,512$126,597▲ $85
Cash and Non-Interest-Bearing Accounts$66,037$74,354▲ $8,317
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$192,549$200,951▲ $8,402
Liabilities
Unsecured Notes Loans Payable$45,650$45,650→ $0
Total Liabilities$45,650$45,650→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,899$155,301▲ $8,402
Total Net Assets Fund Balance$146,899$155,301▲ $8,402
Total Liabilities and Net Assets / Fund Balance$192,549$200,951▲ $8,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,745$3,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sara BarnesExecutive DirectorPT$72,650$72,650
Nancy GrundmanCommunity Program CoordinaPT$31,570$31,570

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$262,462
Program Service Revenue
$138,687
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,225
Change in Net Assets
$8,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,013
Other Expenses$171,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,055$17,558-$194,613
Fees for Services Other-$28,957-$28,957
Current Officers, Directors, Trustees, and Key Employees$24,018$2,382-$26,400
Occupancy$16,038$4,124-$20,162
Advertising-$17,133-$17,133
Office Expenses-$13,060-$13,060
Fees for Services Accounting-$7,097-$7,097
Fees for Services Legal-$3,660-$3,660
Insurance-$2,647-$2,647
Other Expenses$2,644$2,660-$2,644
All Other Expenses-$1,708-$1,708
Travel-$229-$229
Total Functional Expenses$291,283$101,215$0$392,498
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
Yes
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, Part VI, Section A, Line 1A

Executive committee of the board-its made up of president, vice president, secretary/clerk, treasurer, at large and executive director. The executive committee have authority to run the organization in the interim between board meetings. Executive committee meetings are convened to discuss any crises or delicate matters including personnel, at the request of the president or executive director

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by tax advisors from a national accounting firm with information provided by martha's vineyard mediation program. The board of directors of martha's vineyard mediation program reviews the irs form 990 before it is filed on the organization's behalf with the irs. The means of delivery shall be in hard copy or electronically to the appropriate members of the organization.

Form 990, Part VI, Section B, Line 12

The board reviews conflict of interest in case any board member has financial, family or business interest in any matter coming before the board. The bylaws are reviewed in total, including conflict of interest, yearly at our annual meeting. If there is an individual concern, the president of the board or her designee will review with the individual involved, as needed.

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

Executive director compensation--reviewed with treasurer, president and presented to executive committee for approval.

Form 990, Part VI, Section C, Line 19

The organizations governing documents and financial statements are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
MARTHA'S VINEYARD MEDIATION PROGRAM INC
EIN
22-2986634
Phone
5086932999
Address
PO BOX 761, VINEYARD HAVEN, MA 02568

Signing Officer

Name
Rachel Bendavid
Title
President
Phone
5086932999
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Bendavid
Formed
1989
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
11
Employees
0
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
4 BATTERYMARCH PARK SUITE 100, QUINCY, MA 02169
Preparer
Danielle Nihill
Phone
7819821001
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783613
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0138687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0135780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0498191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01281804
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332018
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0186610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109912
IRS990ScheduleA/Total509Grp/TotalAmt01281804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0332018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0252115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0186667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0109916
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01281865
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03745
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03745
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE COMMITTEE OF THE BOARD-ITS MADE UP OF PRESIDENT, VICE PRESIDENT, SECRETARY/CLERK, TREASURER, AT LARGE AND EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE HAVE AUTHORITY TO RUN THE ORGANIZATION IN THE INTERIM BETWEEN BOARD MEETINGS. EXECUTIVE COMMITTEE MEETINGS ARE CONVENED TO DISCUSS ANY CRISES OR DELICATE MATTERS INCLUDING PERSONNEL, AT THE REQUEST OF THE PRESIDENT OR EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS PREPARED BY TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MARTHA'S VINEYARD MEDIATION PROGRAM. THE BOARD OF DIRECTORS OF MARTHA'S VINEYARD MEDIATION PROGRAM REVIEWS THE IRS FORM 990 BEFORE IT IS FILED ON THE ORGANIZATION'S BEHALF WITH THE IRS. THE MEANS OF DELIVERY SHALL BE IN HARD COPY OR ELECTRONICALLY TO THE APPROPRIATE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS CONFLICT OF INTEREST IN CASE ANY BOARD MEMBER HAS FINANCIAL, FAMILY OR BUSINESS INTEREST IN ANY MATTER COMING BEFORE THE BOARD. THE BYLAWS ARE REVIEWED IN TOTAL, INCLUDING CONFLICT OF INTEREST, YEARLY AT OUR ANNUAL MEETING. IF THERE IS AN INDIVIDUAL CONCERN, THE PRESIDENT OF THE BOARD OR HER DESIGNEE WILL REVIEW WITH THE INDIVIDUAL INVOLVED, AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION--REVIEWED WITH TREASURER, PRESIDENT AND PRESENTED TO EXECUTIVE COMMITTEE FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0192549
IRS990/TotalAssetsEOYAmt0200951
IRS990/TotalAssetsGrp/BOYAmt0192549
IRS990/TotalAssetsGrp/EOYAmt0200951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0262462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291283
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045650
IRS990/TotalLiabilitiesEOYAmt045650
IRS990/TotalLiabilitiesGrp/BOYAmt045650
IRS990/TotalLiabilitiesGrp/EOYAmt045650
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0291283
IRS990/TotalProgramServiceRevenueAmt0138687
IRS990/TotalReportableCompFromOrgAmt0104220
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0138687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401149
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0192549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0229
IRS990/TravelGrp/TotalAmt0229
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt045650
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt045650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 761
IRS990/USAddress/CityNm0VINEYARD HAVEN
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002568
IRS990/VotingMembersGoverningBodyCnt013

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