Civic Intelligence

March Inc

990 • Fiscal year 2017 • EIN 43-1855698

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.MARCHMEDIATION.ORG
113 Blue Jay Dr Ste 100Liberty, MO 64068

(800) 595-9750

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,231

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$13,393

Up $3,980 (+42%) from 2016

Net Assets

Up

$13,205

Up $3,792 (+40%) from 2016

Liabilities

Up

$188

Up $188 from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Down

$210,477

Down $3,759 (-1.8%) from 2016

Expenses

Down

$206,685

Down $7,507 (-3.5%) from 2016

Net Income

Up

$3,792

Up $3,748 (+8518%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $88,934Liabilities 2010: $0Net Assets 2010: $88,9342010Assets 2011: $9,661Liabilities 2011: $0Net Assets 2011: $9,6612011Assets 2012: $15,098Liabilities 2012: $0Net Assets 2012: $15,0982012Assets 2013: $50,070Liabilities 2013: $0Net Assets 2013: $50,0702013Assets 2014: $21,252Liabilities 2014: $0Net Assets 2014: $21,2522014Assets 2015: $9,369Liabilities 2015: $0Net Assets 2015: $9,3692015Assets 2016: $9,413Liabilities 2016: $0Net Assets 2016: $9,4132016Assets 2017: $13,393Liabilities 2017: $188Net Assets 2017: $13,2052017Assets 2018: $17,412Liabilities 2018: $0Net Assets 2018: $17,4122018Assets 2019: $18,338Liabilities 2019: $0Net Assets 2019: $18,3382019Assets 2020: $59,612Liabilities 2020: $0Net Assets 2020: $59,6122020Assets 2021: $78,759Liabilities 2021: $0Net Assets 2021: $78,7592021Assets 2022: $62,134Liabilities 2022: $0Net Assets 2022: $62,1342022Assets 2023: $90,242Liabilities 2023: $0Net Assets 2023: $90,2422023Assets 2024: $164,800Liabilities 2024: $0Net Assets 2024: $164,8002024

Highlighted filing

2017

Assets$13,393
Liabilities$188
Net Assets$13,205
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $749,5252010Expenses 2011: $780,8742011Expenses 2012: $704,5312012Revenue 2013: $748,391Expenses 2013: $713,419Net Income 2013: $34,9722013Revenue 2014: $356,866Expenses 2014: $385,684Net Income 2014: -$28,8182014Revenue 2015: $228,035Expenses 2015: $239,918Net Income 2015: -$11,8832015Revenue 2016: $214,236Expenses 2016: $214,192Net Income 2016: $442016Revenue 2017: $210,477Expenses 2017: $206,685Net Income 2017: $3,7922017Revenue 2018: $214,256Expenses 2018: $210,049Net Income 2018: $4,2072018Revenue 2019: $183,986Expenses 2019: $183,459Net Income 2019: $5272019Revenue 2020: $277,341Expenses 2020: $236,067Net Income 2020: $41,2742020Revenue 2021: $394,633Expenses 2021: $375,486Net Income 2021: $19,1472021Revenue 2022: $445,347Expenses 2022: $462,347Net Income 2022: -$17,0002022Revenue 2023: $708,409Expenses 2023: $681,098Net Income 2023: $27,3112023Revenue 2024: $795,324Expenses 2024: $720,566Net Income 2024: $74,7582024

Highlighted filing

2017

Revenue$210,477
Expenses$206,685
Net Income$3,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$210,477
Mission and Program Overview

Mission

To provide mediation services for parents to resolve parenting disputes, to implement collaborative parenting strategies, to increase accessibility to the court system, at nor or reduced cost, to formalize arrangements.

To provide mediation services for parents to resolve parenting disputes, to implement collaborative parenting strategies, to increase accessibility to the court system, at no or reduced cost, to formalize arrangements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,401$13,393▲ $3,992
Land, Buildings, and Equipment, Net$12--
Total Assets$9,413$13,393▲ $3,980
Liabilities
Accounts Payable and Accrued Expenses-$188-
Total Liabilities$0$188▲ $188
Net Assets / Fund Balance
Unrestricted Net Assets$9,413$13,205▲ $3,792
Total Net Assets Fund Balance$9,413$13,205▲ $3,792
Total Liabilities and Net Assets / Fund Balance$9,413$13,393▲ $3,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$65,481$65,481
Equipment-$1,533$1,533
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry V SwallEx DirectorFT$24,231$24,231
Rachael KennedyVice Preside-$8,325$8,325
Brenda SwedbergDirector-$4,425$4,425
Marjorie CarterTreasurer-$3,500$3,500
Stephen SouthardDirector-$900$900
Curtis CarleDirector-$300$300
Daniel ChadwickSecretary-$225$225

Board Members and Trustees

NameTitle
Rebecca MagruderPresident
Abraham D KuhlDirector
Anne KiskeDirector
Lew PolivickDirector
Melissa StewartDirector
Shannon D GrishamDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$207,249
Investment Income
$0
Other Revenue
$3,228
Change in Net Assets
$3,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,814
Salaries, Compensation, and Employee Benefits$60,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$100,275--$100,275
Other Salaries and Wages$25,851$6,463-$32,314
Current Officers, Directors, Trustees, and Key Employees$24,231--$24,231
Conferences and Meetings$12,471--$12,471
Office Expenses$10,426--$10,426
Fees for Services Accounting$8,040--$8,040
Occupancy$6,550--$6,550
Payroll Taxes$3,461$865-$4,326
Information Technology$3,351--$3,351
Insurance$1,967--$1,967
Fees for Services Legal$1,200--$1,200
Advertising$502--$502
Other Expenses$20--$20
Depreciation Depletion$12--$12
Total Functional Expenses$199,357$7,328$0$206,685
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director reviews the form 990.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are not made available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
March Inc
EIN
43-1855698
Phone
8005959750
Address
113 BLUE JAY DR STE 100, LIBERTY, MO 64068

Signing Officer

Name
Larry V Swall
Title
Ex Director
Phone
8005959750
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry V Swall
Formed
1999
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Sheila M Flint CPA LLC
Address
1015 KINGSHIGHWAY ST, ROLLA, MO 65401
Preparer
Sheila M Flint
Phone
5733685460
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“REFUNDS AND DISCOUNTS”

Form 990, Part IX, Line 11G

“Mediation cases 83,850 0 0 fsm mediation cases 16,425 0 0 total 100,275 0 0”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0188
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE MEDIATION SERVICES FOR PARENTS TO RESOLVE PARENTING DISPUTES, TO IMPLEMENT COLLABORATIVE PARENTING STRATEGIES, TO INCREASE ACCESSIBILITY TO THE COURT SYSTEM, AT NO OR REDUCED COST, TO FORMALIZE ARRANGEMENTS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt0502
IRS990/AdvertisingGrp/TotalAmt0502
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY SWALL
IRS990/BooksInCareOfDetail/PhoneNum08005959750
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0105 E MILL SUITE B
IRS990/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064068
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09401
IRS990/CashNonInterestBearingGrp/EOYAmt013393
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024231
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024231
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012471
IRS990/ConferencesMeetingsGrp/TotalAmt012471
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145814
IRS990/CYOtherRevenueAmt03228
IRS990/CYProgramServiceRevenueAmt0207249
IRS990/CYRevenuesLessExpensesAmt03792
IRS990/CYSalariesCompEmpBnftPaidAmt060871
IRS990/CYTotalExpensesAmt0206685
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012
IRS990/DepreciationDepletionGrp/TotalAmt012
IRS990/Desc0PROVIDED MEDIATION SERVICES TO PARENTS FOR THE PURPOSE OF RESOLVING DISPUTES ABOUT CUSTODY, CHILD SUPPORT, AND OTHER ISSUES RELATED TO THE NEEDS OF THEIR CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0186886
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08040
IRS990/FeesForServicesAccountingGrp/TotalAmt08040
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01200
IRS990/FeesForServicesLegalGrp/TotalAmt01200
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0100275
IRS990/FeesForServicesOtherGrp/TotalAmt0100275
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY V SWALL
IRS990/Form990PartVIISectionAGrp/PersonNm1RACHAEL KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRENDA SWEDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3MARJORIE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN SOUTHARD
IRS990/Form990PartVIISectionAGrp/PersonNm5CURTIS CARLE
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL CHADWICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ANNE KISKE
IRS990/Form990PartVIISectionAGrp/PersonNm8REBECCA MAGRUDER
IRS990/Form990PartVIISectionAGrp/PersonNm9LEW POLIVICK
IRS990/Form990PartVIISectionAGrp/PersonNm10ABRAHAM D KUHL
IRS990/Form990PartVIISectionAGrp/PersonNm11SHANNON D GRISHAM
IRS990/Form990PartVIISectionAGrp/PersonNm12MELISSA STEWART
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024231
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0EX DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03351
IRS990/InformationTechnologyGrp/TotalAmt03351
IRS990/InsuranceGrp/ProgramServicesAmt01967
IRS990/InsuranceGrp/TotalAmt01967
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067014
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012
IRS990/LandBldgEquipCostOrOtherBssAmt067014
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEDIATION SERVICES FOR PARENTS TO RESOLVE PARENTING DISPUTES, TO IMPLEMENT COLLABORATIVE PARENTING STRATEGIES, TO INCREASE ACCESSIBILITY TO THE COURT SYSTEM, AT NO OR REDUCED COST, TO FORMALIZE ARRANGEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09413
IRS990/NetAssetsOrFundBalancesEOYAmt013205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06550
IRS990/OccupancyGrp/TotalAmt06550
IRS990/OfficeExpensesGrp/ProgramServicesAmt010426
IRS990/OfficeExpensesGrp/TotalAmt010426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FEES AND LATE CHARGES
IRS990/OtherExpensesGrp/Desc1FINANCE CHARGES
IRS990/OtherExpensesGrp/Desc2FILING FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0863
IRS990/OtherExpensesGrp/ProgramServicesAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/TotalAmt0863
IRS990/OtherExpensesGrp/TotalAmt1137
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherRevenueMiscGrp/Desc025'TH CIRCUIT COURT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2DISCOUNTS EARNED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1205
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt223
IRS990/OtherRevenueTotalAmt03228
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06463
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025851
IRS990/OtherSalariesAndWagesGrp/TotalAmt032314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0865
IRS990/PayrollTaxesGrp/ProgramServicesAmt03461
IRS990/PayrollTaxesGrp/TotalAmt04326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY V SWALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FSD MEDIATOR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE FOR SERVICE MEDIATION
IRS990/ProgramServiceRevenueGrp/Desc2ADVANCED SPRING AFCC
IRS990/ProgramServiceRevenueGrp/Desc3NO SHOWS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc4REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134269
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt213205
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-4725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt213205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-4725
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED TRAINING AND QUALITY CONTROL OVERSIGHT FOR MEDIATORS AND SUPPLEMENTED SERVICES FOR LOCAL CHILD SUPPORT OFFICES AND COURTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012471
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013205
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFUNDS AND DISCOUNTS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0143989
IRS990/PYOtherRevenueAmt02703
IRS990/PYProgramServiceRevenueAmt0211533
IRS990/PYRevenuesLessExpensesAmt044
IRS990/PYSalariesCompEmpBnftPaidAmt070203
IRS990/PYTotalExpensesAmt0214192
IRS990/PYTotalRevenueAmt0214236
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03792
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0366494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0761091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01784933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01784933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0232635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0366494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0761091
IRS990ScheduleA/Total509Grp/TotalAmt01784933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0232635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0366494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761091
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01784933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01533
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065481
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS AND DISCOUNTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC UNLESS REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEDIATION CASES 83,850 0 0 FSM MEDIATION CASES 16,425 0 0 TOTAL 100,275 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09413
IRS990/TotalAssetsEOYAmt013393
IRS990/TotalAssetsGrp/BOYAmt09413
IRS990/TotalAssetsGrp/EOYAmt013393
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0188
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013205
IRS990/TotalProgramServiceExpensesAmt0199357
IRS990/TotalProgramServiceRevenueAmt0207249
IRS990/TotalReportableCompFromOrgAmt041906
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013205
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0113 BLUE JAY DR STE 100
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064068
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.MARCHMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY V SWALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08005959750
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0431855698
ReturnHeader/Filer/PhoneNum08005959750
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 BLUE JAY DR STE 100
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064068
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1E9F82F873DEA69C160DC0F7216E506372E8430
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B520BE0B8932E2D714336B53774A0392474E952
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.229.90.59
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900186826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEILA M FLINT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 KINGSHIGHWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05733685460
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA M FLINT
ReturnHeader/ReturnTs02018-05-08T09:04:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,393
Liabilities
$188
Net assets
$13,205
Revenue
$210,477
Expenses
$206,685
Net income
$3,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.00$1.65$7.95$7.21$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$7.08$6.81$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$4.45$4.62$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$3.95$3.75$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$2.77$2.36$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.84$1.83$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$2.14$2.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.10$2.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.14$2.14$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$2.28$2.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$3.57$3.86$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$7.48$7.13$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$7.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$7.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.00$0.89$7.50