Civic Intelligence

Mediate Facilitate Inc.

990 • Fiscal year 2015 • EIN 42-1654433

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileWWW.MEDIATE-FAACILITATE.COM
3307 19th St 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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-54%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.4%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-56%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$753,135

Down $51,899 (-6.4%) from 2014

Net Assets

Down

$749,184

Down $50,489 (-6.3%) from 2014

Liabilities

Down

$3,951

Down $1,410 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin6th percentile

Revenue

Down

$93,631

Down $118,166 (-56%) from 2014

Expenses

Down

$144,120

Down $26,309 (-15%) from 2014

Net Income

Down

-$50,489

Down $91,857 (-222%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2015

Assets$753,135
Liabilities$3,951
Net Assets$749,184
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$93,631
Expenses$144,120
Net Income-$50,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$93,631
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 and fostering communication with community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$724,005$726,200▲ $2,195
Rtn Earn Endowment Incm Other Fnds$593,573$543,084▼ $50,489
Cap Stk Tr Prin Current Funds$206,100$206,100→ $0
Cash and Non-Interest-Bearing Accounts$78,660$25,731▼ $52,929
Land, Buildings, and Equipment, Net$2,369$1,204▼ $1,165
Total Assets$805,034$753,135▼ $51,899
Liabilities
Unsecured Notes Loans Payable$5,361$3,951▼ $1,410
Total Liabilities$5,361$3,951▼ $1,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$799,673$749,184▼ $50,489
Total Liabilities and Net Assets / Fund Balance$805,034$753,135▼ $51,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,204$8,758$9,962
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ivor HeymanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,436
Investment Income
$2,195
Other Revenue
$0
Change in Net Assets
$-50,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,120
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$43,200$10,800-$54,000
Occupancy$14,400$3,600-$18,000
Conferences and Meetings$14,571--$14,571
Travel$7,626$1,907-$9,533
Office Expenses$5,270$1,317-$6,587
Fees for Services Accounting$1,756$439-$2,195
Other Expenses$1,347$337-$1,684
Depreciation Depletion$1,165--$1,165
Advertising$502$126-$628
Insurance$382$95-$477
Total Functional Expenses$125,499$18,621$0$144,120
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Heyman Associates CompanyShared OfficerManagementNo$54,000
Ivor HeymanLandlordRental of Office SpaceNo$18,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management duties are contracted out to heyman associates company.”

Governing body meeting documentation Part VI line 8A

“The governing body keeps minutes of each meeting.”

Committee meeting documentation Part VI line 8B

“Committee decisioins are taken to the governing body for final approval.”

Form 990 governing body review Part VI line 11

“The governing body reviews the 990 prior to the president signing the forms for submission.”

Governing documents etc available to public Part VI line 19

“The tax return is made available upon written request to the organization.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Ivor Heyman
Title
President
Phone
2024830636
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivor Heyman
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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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.MEDIATE-FAACILITATE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IVOR HEYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02024830636
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MEDIATE FACILITATE INC
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0421654433
ReturnHeader/Filer/USAddress/AddressLine1Txt03307 19TH ST 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/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer L Allen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T12:46:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$753,135
Liabilities
$3,951
Net assets
$749,184
Revenue
$93,631
Expenses
$144,120
Net income
-$50,489
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