Civic Intelligence

Mediate Facilitate Inc.

990EZ • Fiscal year 2019 • EIN 42-1654433

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

Organization ProfileN/A
PO Box 2049Frederick, MD 21702

(202) 483-0636

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-1405%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$497,871

Down $73,655 (-13%) from 2018

Net Assets

Down

$496,959

Down $73,142 (-13%) from 2018

Liabilities

Down

$912

Down $513 (-36%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin1st percentile

Revenue

Up

$5,207

Up $867 (+20%) from 2018

Expenses

Down

$78,349

Down $33,845 (-30%) from 2018

Net Income

Up

-$73,142

Up $34,712 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$497,871
Liabilities$912
Net Assets$496,959
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$5,207
Expenses$78,349
Net Income-$73,142
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$5,207
Mission and Program Overview

Mission

Train and educate nonprofit leaders

Program Services

DescriptionGrantsExpenses
Train and educate nonprofit leaders for success by providing resouces, including a mentoring program, to improve the capacity of nonprofit profesionals in the areas of fundraising--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivor HeymanPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mediate Facilitate Inc
EIN
42-1654433
Address
PO Box 2049, Frederick, MD 21702

Signing Officer

Name
Ivor Heyman
Title
President
Phone
2024830636
Signed
2020-06-02
Discuss with paid preparer
Yes

Preparer

Firm
J Allen & Associates
Address
PO Box 2049, Frederick, MD 21702
Preparer
Jennifer Allen
Phone
3015246335
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 141Insurance 50Meals & Enterntainment 151Office Expense 1,739Telephone 140Travel 3,947”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInvestments 538,701 478,790”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card 1,425 912”

Raw XML Appendix143 raw XML fields

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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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078349
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091436
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IRS990ScheduleA/InvestmentIncomeCYPct00.07000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093631
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0261343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 141Insurance 50Meals & Enterntainment 151Office Expense 1,739Telephone 140Travel 3,947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInvestments 538,701 478,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Card 1,425 912
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0421654433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2049
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ReturnHeader/FilingSecurityInformation/IPTm010:36:01
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ReturnHeader/PreparerPersonGrp/PhoneNum03015246335
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Allen
ReturnHeader/ReturnTs02020-06-02T10:35:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,871
Liabilities
$912
Net assets
$496,959
Revenue
$5,207
Expenses
$78,349
Net income
-$73,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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