Civic Intelligence

Piedmont Mediation Center Inc

EIN 56-1547747 • 501(c)3 • Statesville, NC

Profile

Mediation of disputes and education programs

Post Office Box 604Statesville, NC 28687

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.15x

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

NTEE I • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-18%

Higher net margin than 21% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$56,372

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

NTEE I • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-18%

Faster revenue growth than 32% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$93,131

Down $40,712 (-30%) from 2023

Liabilities

Up

$54,248

Up $23,479 (+76%) from 2023

Net Assets

Down

$38,883

Down $64,191 (-62%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin21st percentile

Revenue

Down

$373,596

Down $80,724 (-18%) from 2023

Expenses

Down

$439,746

Down $35,073 (-7.4%) from 2023

Net Income

Down

-$66,150

Down $45,651 (-223%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $77,912Liabilities 2011: $14,854Net Assets 2011: $63,0582011Assets 2012: $66,829Liabilities 2012: $8,331Net Assets 2012: $58,4982012Assets 2013: $93,738Liabilities 2013: $19,701Net Assets 2013: $74,0372013Assets 2014: $85,283Liabilities 2014: $17,365Net Assets 2014: $67,9182014Assets 2015: $45,681Liabilities 2015: $19,037Net Assets 2015: $26,6442015Assets 2016: $41,596Liabilities 2016: $14,934Net Assets 2016: $26,6622016Assets 2017: $65,280Liabilities 2017: $24,655Net Assets 2017: $40,6252017Assets 2018: $56,840Liabilities 2018: $14,604Net Assets 2018: $42,2362018Assets 2019: $61,248Liabilities 2019: $19,146Net Assets 2019: $42,1022019Assets 2020: $303,376Liabilities 2020: $218,397Net Assets 2020: $84,9792020Assets 2021: $166,068Liabilities 2021: $34,824Net Assets 2021: $131,2442021Assets 2022: $149,672Liabilities 2022: $26,099Net Assets 2022: $123,5732022Assets 2023: $133,843Liabilities 2023: $30,769Net Assets 2023: $103,0742023Assets 2024: $93,131Liabilities 2024: $54,248Net Assets 2024: $38,8832024

Highlighted filing

2024

Assets$93,131
Liabilities$54,248
Net Assets$38,883
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $329,224Expenses 2011: $323,096Net Income 2011: $6,1282011Revenue 2012: $243,933Expenses 2012: $248,493Net Income 2012: -$4,5602012Revenue 2013: $321,157Expenses 2013: $305,618Net Income 2013: $15,5392013Revenue 2014: $264,546Expenses 2014: $270,665Net Income 2014: -$6,1192014Revenue 2015: $243,101Expenses 2015: $284,375Net Income 2015: -$41,2742015Revenue 2016: $245,426Expenses 2016: $245,408Net Income 2016: $182016Revenue 2017: $367,042Expenses 2017: $353,079Net Income 2017: $13,9632017Revenue 2018: $335,503Expenses 2018: $333,892Net Income 2018: $1,6112018Revenue 2019: $358,787Expenses 2019: $358,921Net Income 2019: -$1342019Revenue 2020: $474,229Expenses 2020: $431,352Net Income 2020: $42,8772020Revenue 2021: $528,149Expenses 2021: $481,884Net Income 2021: $46,2652021Revenue 2022: $461,682Expenses 2022: $469,353Net Income 2022: -$7,6712022Revenue 2023: $454,320Expenses 2023: $474,819Net Income 2023: -$20,4992023Revenue 2024: $373,596Expenses 2024: $439,746Net Income 2024: -$66,1502024

Highlighted filing

2024

Revenue$373,596
Expenses$439,746
Net Income-$66,150
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,131
Liabilities
$54,248
Net assets
$38,883
Revenue
$373,596
Expenses
$439,746
Net income
-$66,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.54$0.39$3.74$4.40$0.66
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.31$1.03$4.54$4.75$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.26$1.24$4.62$4.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.35$1.31$5.28$4.82$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.03$2.18$0.85$4.74$4.31$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.19$0.42$3.59$3.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$3.36$3.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.41$3.67$3.53$0.14
2016Summary only. Only limited summary data is available for this year.$0.42$0.15$0.27$2.45$2.45$0.00
2015Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$2.43$2.84$0.41
2014Summary only. Only limited summary data is available for this year.$0.85$0.17$0.68$2.65$2.71$0.06
2013Summary only. Only limited summary data is available for this year.$0.94$0.20$0.74$3.21$3.06$0.16
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.58$2.44$2.48$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.15$0.63$3.29$3.23$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 17, 2025
Return Version
2023v6.0
Gross Receipts
$374,707
Mission and Program Overview

Mission

Mediation of disputes and education programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$121,371$40,887▼ $80,484
Pledges and Grants Receivable$4,252$8,518▲ $4,266
Prepaid Expenses and Deferred Charges$2,333$4,177▲ $1,844
Land, Buildings, and Equipment, Net$5,876$3,130▼ $2,746
Total Assets$179,089$93,131▼ $85,958
Other Assets Total$45,257$36,419▼ $8,838
Liabilities
Other Liabilities$70,796$50,932▼ $19,864
Accounts Payable and Accrued Expenses$3,260$3,316▲ $56
Total Liabilities$74,056$54,248▼ $19,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$68,831$38,883▼ $29,948
Net Assets With Donor Restrictions$36,202--
Total Net Assets Fund Balance$105,033$38,883▼ $66,150
Total Liabilities and Net Assets / Fund Balance$179,089$93,131▼ $85,958

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,130$4,216$7,346
Other Assets Org$1,300--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica LemmonsExecutive DiFT$56,372$56,372

Board Members and Trustees

NameTitle
Bruce HumesChairman
Donald TomerlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$359,121
Program Service Revenue
$15,486
Investment Income
$-1,011
Other Revenue
$0
All Other Contributions
$15,178
Change in Net Assets
$-66,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,596
Total Revenue per Audited Statements
$373,596
Total Revenue per Form 990
$373,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,234
Other Expenses$162,512
Total Fundraising Expense$707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,098$16,467-$246,565
Payroll Taxes$19,504$4,687-$24,191
Occupancy$21,570--$21,570
All Other Expenses$5,376$2,959$707$9,042
Travel$6,644--$6,644
Insurance$5,410$1,083-$6,493
Pension Plan Contributions$5,156$1,322-$6,478
Other Expenses$4,186$728-$4,186
Fees for Services Accounting-$3,800-$3,800
Depreciation Depletion$817$817-$1,634
Total Functional Expenses$392,250$46,789$707$439,746

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$439,746
Total Expenses per Audited Statements$439,746
Total Expenses per Form 990$439,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability$35,119
Accrued Vacation and Wages$10,777
Payroll Taxes Withheld$5,038
Rounding$-2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 treasurer reviews it before being filed and then it is presented at the next board meeting to the entire board.”

Form 990, Page 6, Part VI, Line 12C

“Board oversees when new members are added. The executive director monitors and enforces the policy for both the board and staff at their respective meetings.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVED.”

Form 990, Page 6, Part VI, Line 15B

“New hires will include a survey by mediation network of nc of key mediation positions, salary, etc. This is then compared to statistics from the national association for community mediation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
Piedmont Mediation Center Inc
EIN
56-1547747
Phone
7048737624
Address
POST OFFICE BOX 604, STATESVILLE, NC 28687

Signing Officer

Name
Donald Tomerlin
Title
Treasurer
Phone
7048737624
Signed
2025-11-17

Organization Details

Principal Officer
Jessica Lemmons
Formed
1986
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
Coffey Lovins & Company Pllc
Address
113 NORTH CENTER STREET SUITE 100, STATESVILLE, NC 28677-5255
Preparer
John R Rosental
Phone
7048711477
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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/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0520499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0468135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02238576
IRS990ScheduleA/TotalSupportAmt02293591
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt035119
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07346
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ROUNDING
IRS990ScheduleD/RevenueSubtotalAmt0373596
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036419
IRS990ScheduleD/TotalExpensesPerForm990Amt0439746
IRS990ScheduleD/TotalLiabilityAmt050932
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS IT BEFORE BEING FILED AND THEN IT IS PRESENTED AT THE NEXT BOARD MEETING TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OVERSEES WHEN NEW MEMBERS ARE ADDED. THE EXECUTIVE DIRECTOR MONITORS AND ENFORCES THE POLICY FOR BOTH THE BOARD AND STAFF AT THEIR RESPECTIVE MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW HIRES WILL INCLUDE A SURVEY BY MEDIATION NETWORK OF NC OF KEY MEDIATION POSITIONS, SALARY, ETC. THIS IS THEN COMPARED TO STATISTICS FROM THE NATIONAL ASSOCIATION FOR COMMUNITY MEDIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalContributionsAmt0359121
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0439746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074056
IRS990/TotalLiabilitiesEOYAmt054248
IRS990/TotalLiabilitiesGrp/BOYAmt074056
IRS990/TotalLiabilitiesGrp/EOYAmt054248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0105033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt038883
IRS990/TotalProgramServiceExpensesAmt0392250
IRS990/TotalProgramServiceRevenueAmt015486
IRS990/TotalReportableCompFromOrgAmt056372
IRS990/TotalRevenueGrp/ExclusionAmt014681
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093131
IRS990/TravelGrp/ProgramServicesAmt06644
IRS990/TravelGrp/TotalAmt06644
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TOMERLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048737624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIEDMONT MEDIATION CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PIED
ReturnHeader/Filer/EIN0561547747
ReturnHeader/Filer/PhoneNum07048737624
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 604
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028687
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561929162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFEY LOVINS & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 NORTH CENTER STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286775255
ReturnHeader/PreparerPersonGrp/PhoneNum07048711477
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN R ROSENTAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-15T11:50:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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