Civic Intelligence

Mediate Facilitate Inc.

990 • Fiscal year 2014 • EIN 42-1654433

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A
3307 19th Street NWWashington, DC 20010

(202) 483-0636

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.03x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

58th percentile

5.3%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Flat

$805,034

Flat from 2014

Net Assets

Flat

$799,673

Flat from 2014

Liabilities

Flat

$5,361

Flat from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin77th percentile

Revenue

Flat

$211,797

Flat from 2014

Expenses

Flat

$170,429

Flat from 2014

Net Income

Flat

$41,368

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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 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

2014

Assets$805,034
Liabilities$5,361
Net Assets$799,673
Open 2014 Filing

Operations Trend

Revenue Growth9th 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 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

2014

Revenue$211,797
Expenses$170,429
Net Income$41,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$352,516
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$686,627$724,005▲ $37,378
Rtn Earn Endowment Incm Other Fnds$552,205$593,573▲ $41,368
Cap Stk Tr Prin Current Funds$206,100$206,100→ $0
Cash and Non-Interest-Bearing Accounts$75,413$78,660▲ $3,247
Land, Buildings, and Equipment, Net$2,150$2,368▲ $218
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$764,190$805,034▲ $40,844
Other Assets Total-$1-
Liabilities
Other Liabilities$5,885$5,361▼ $524
Total Liabilities$5,885$5,361▼ $524
Net Assets / Fund Balance
Total Net Assets Fund Balance$758,305$799,673▲ $41,368
Total Liabilities and Net Assets / Fund Balance$764,190$805,034▲ $40,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,368$7,594$9,962
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ivor HeymanPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$174,419
Investment Income
$37,378
Other Revenue
$0
Change in Net Assets
$41,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,429
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$40,080$10,020-$50,100
Conferences and Meetings$29,014--$29,014
Occupancy$14,400$3,600-$18,000
Travel$10,465$2,616-$13,081
Office Expenses$4,082$1,021-$5,103
Information Technology$1,835$459-$2,294
Fees for Services Accounting$1,832$458-$2,290
Other Expenses$1,113$278-$1,391
Depreciation Depletion$1,051$263-$1,314
Insurance$914$229-$1,143
Advertising$582$145-$727
Total Functional Expenses$151,340$19,089$0$170,429
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$50,100
Ivor HeymanLandlordRentNo$18,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank of America Cc$4,885
Chase Cc$476
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

Filer Name
Mediate Facilitate Inc
EIN
42-1654433
Phone
2024830636
Address
3307 19TH STREET NW, WASHINGTON, DC 20010

Signing Officer

Name
Ivor Heyman
Title
President & CEO
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jennifer L Allen CPA
Address
11804 Pleasant Walk Rd, Myersville, MD 21773
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0329969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467895
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01373123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK OF AMERICA CC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02368
IRS990ScheduleD/TotalLiabilityAmt05361
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEYMAN ASSOCIATES COMPANY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IVOR HEYMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LANDLORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt050100
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/TotalAssetsBOYAmt0764190
IRS990/TotalAssetsEOYAmt0805034
IRS990/TotalAssetsGrp/BOYAmt0764190
IRS990/TotalAssetsGrp/EOYAmt0805034
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170429
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05885
IRS990/TotalLiabilitiesEOYAmt05361
IRS990/TotalLiabilitiesGrp/BOYAmt05885
IRS990/TotalLiabilitiesGrp/EOYAmt05361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0758305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799673
IRS990/TotalProgramServiceExpensesAmt0151340
IRS990/TotalProgramServiceRevenueAmt0174419
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0211797
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211797
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805034
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02616
IRS990/TravelGrp/ProgramServicesAmt010465
IRS990/TravelGrp/TotalAmt013081
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVOR HEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATE FACILITATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0421654433
ReturnHeader/Filer/PhoneNum02024830636
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 19TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020010
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennifer L Allen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011804 Pleasant Walk Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Myersville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021773
ReturnHeader/PreparerPersonGrp/PhoneNum03015246335
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-13T14:03:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,034
Liabilities
$5,361
Net assets
$799,673
Revenue
$211,797
Expenses
$170,429
Net income
$41,368
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
2014Detailed filing. Detailed filing data is available for this year.$8.05$0.05$8.00$2.12$1.70$0.41
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