Civic Intelligence

Mediate Facilitate Inc.

990 • Fiscal year 2013 • EIN 42-1654433

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
3307 19th Street NW20010

(202) 483-0636

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$764,190

Up $135,056 (+21%) from 2012

Net Assets

Up

$758,305

Up $130,754 (+21%) from 2012

Liabilities

Up

$5,885

Up $4,302 (+272%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin88th percentile

Revenue

Up

$314,811

Up $121,018 (+62%) from 2012

Expenses

Down

$184,057

Down $26,879 (-13%) from 2012

Net Income

Up

$130,754

Up $147,897 (+863%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2011: $636,907Liabilities 2011: $9,550Net Assets 2011: $627,3572011Assets 2012: $629,134Liabilities 2012: $1,583Net Assets 2012: $627,5512012Assets 2013: $764,190Liabilities 2013: $5,885Net Assets 2013: $758,3052013Assets 2014: $805,034Liabilities 2014: $5,361Net Assets 2014: $799,6732014Assets 2015: $753,135Liabilities 2015: $3,951Net Assets 2015: $749,1842015Assets 2016: $721,615Liabilities 2016: $670Net Assets 2016: $720,9452016Assets 2017: $676,666Liabilities 2017: $2,187Net Assets 2017: $674,4792017Assets 2018: $571,526Liabilities 2018: $1,425Net Assets 2018: $570,1012018Assets 2019: $497,871Liabilities 2019: $912Net Assets 2019: $496,9592019

Highlighted filing

2013

Assets$764,190
Liabilities$5,885
Net Assets$758,305
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200KRevenue 2011: $329,968Expenses 2011: $242,775Net Income 2011: $87,1932011Revenue 2012: $193,793Expenses 2012: $210,936Net Income 2012: -$17,1432012Revenue 2013: $314,811Expenses 2013: $184,057Net Income 2013: $130,7542013Revenue 2014: $211,797Expenses 2014: $170,429Net Income 2014: $41,3682014Revenue 2015: $93,631Expenses 2015: $144,120Net Income 2015: -$50,4892015Revenue 2016: $76,460Expenses 2016: $104,699Net Income 2016: -$28,2392016Revenue 2017: $81,705Expenses 2017: $128,171Net Income 2017: -$46,4662017Revenue 2018: $4,340Expenses 2018: $112,194Net Income 2018: -$107,8542018Revenue 2019: $5,207Expenses 2019: $78,349Net Income 2019: -$73,1422019

Highlighted filing

2013

Revenue$314,811
Expenses$184,057
Net Income$130,754
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$985,431
Mission and Program Overview

Mission

Train and educate nonprofit leaders

Train and educate non-profit leaders for success by providing resources, leading seminars and discussions & fostering communication with community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$565,889$686,627▲ $120,738
Rtn Earn Endowment Incm Other Fnds$421,451$552,205▲ $130,754
Cap Stk Tr Prin Current Funds$206,100$206,100→ $0
Cash and Non-Interest-Bearing Accounts$59,891$75,413▲ $15,522
Land, Buildings, and Equipment, Net$3,354$2,150▼ $1,204
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$629,134$764,190▲ $135,056
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,583$5,885▲ $4,302
Total Liabilities$1,583$5,885▲ $4,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,551$758,305▲ $130,754
Total Liabilities and Net Assets / Fund Balance$629,134$764,190▲ $135,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,150$6,280$8,430
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ivor HeymanPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,074
Investment Income
$120,737
Other Revenue
$0
Change in Net Assets
$130,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$41,200$10,300-$51,500
Conferences and Meetings$26,142$6,536-$32,678
Occupancy$14,400$3,600-$18,000
Travel$6,310$1,577-$7,887
Office Expenses$5,444$1,361-$6,805
Fees for Services Accounting$1,832$458-$2,290
Other Expenses$1,009$252-$1,261
Depreciation Depletion$963$241-$1,204
Insurance$746$186-$932
Advertising$540$135-$675
Total Functional Expenses$147,246$36,811$0$184,057
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heyman Associates CompanyOfficerManagementNo$51,500
Ivor HeymanLandlordRentNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Organization and running of programs are managed by heyman associates company.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy is provided for review by the board for approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Transactions between related parties are disclosed before any transactions occur.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request”

Filing and Contact Details

Filer

EIN
42-1654433
Phone
2024830636

Signing Officer

Name
Ivor Heyman
Title
President & CEO
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Preparer
Jennifer L Allen
Phone
3015246335
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IVOR HEYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION AND RUNNING OF PROGRAMS ARE MANAGED BY HEYMAN ASSOCIATES COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ELECTRONIC COPY IS PROVIDED FOR REVIEW BY THE BOARD FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRANSACTIONS BETWEEN RELATED PARTIES ARE DISCLOSED BEFORE ANY TRANSACTIONS OCCUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0629134
IRS990/TotalAssetsEOYAmt0764190
IRS990/TotalAssetsGrp/BOYAmt0629134
IRS990/TotalAssetsGrp/EOYAmt0764190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184057
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583
IRS990/TotalLiabilitiesEOYAmt05885
IRS990/TotalLiabilitiesGrp/BOYAmt01583
IRS990/TotalLiabilitiesGrp/EOYAmt05885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758305
IRS990/TotalProgramServiceExpensesAmt0147246
IRS990/TotalProgramServiceRevenueAmt0194074
IRS990/TotalRevenueGrp/ExclusionAmt0120737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314811
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0629134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01577
IRS990/TravelGrp/ProgramServicesAmt06310
IRS990/TravelGrp/TotalAmt07887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVOR HEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10MEDIATE FACILITATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0421654433
ReturnHeader/Filer/PhoneNum02024830636
ReturnHeader/Filer/USAddress/AddressLine103307 19TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jennifer L Allen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011804 Pleasant Walk Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Myersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021773
ReturnHeader/PreparerPersonGrp/PhoneNum03015246335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-28T04:30:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,190
Liabilities
$5,885
Net assets
$758,305
Revenue
$314,811
Expenses
$184,057
Net income
$130,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.01$4.97$0.05$0.78$0.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.01$5.70$0.04$1.12$1.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.02$6.74$0.82$1.28$0.46
2016Summary only. Only limited summary data is available for this year.$7.22$0.01$7.21$0.76$1.05$0.28
2015Detailed filing. Detailed filing data is available for this year.$7.53$0.04$7.49$0.94$1.44$0.50
2014Summary only. Only limited summary data is available for this year.$8.05$0.05$8.00$2.12$1.70$0.41
2013Detailed filing. Detailed filing data is available for this year.$7.64$0.06$7.58$3.15$1.84$1.31
2012Summary only. Only limited summary data is available for this year.$6.29$0.02$6.28$1.94$2.11$0.17
2011Summary only. Only limited summary data is available for this year.$6.37$0.10$6.27$3.30$2.43$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits