Civic Intelligence

Mountain Mediation Services

EIN 56-1865642 • 501(c)3 • Sylva, NC

Profile

Provided mediation services and information to clients in six counties of western north carolina to resolve conflicts through mediation between individuals or organizations.

PO Box 1802Sylva, NC 28779

www.mountainmediation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-14%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-44%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $54,453 (-100%) from 2021

Liabilities

Down

$0

Down $9,049 (-100%) from 2021

Net Assets

Down

$0

Down $45,404 (-100%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Down

$133,252

Down $104,375 (-44%) from 2021

Expenses

Down

$151,510

Down $73,940 (-33%) from 2021

Net Income

Down

-$18,258

Down $30,435 (-250%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$60K$40K$20K$0Assets 2010: $27,569Liabilities 2010: $6,753Net Assets 2010: $20,8162010Assets 2011: $28,124Liabilities 2011: $2,572Net Assets 2011: $25,5522011Assets 2012: $14,863Liabilities 2012: $1,970Net Assets 2012: $12,8932012Assets 2013: $30,672Liabilities 2013: $4,752Net Assets 2013: $25,9202013Assets 2014: $24,271Liabilities 2014: $2,785Net Assets 2014: $21,4862014Assets 2015: $25,364Liabilities 2015: $3,921Net Assets 2015: $21,4432015Assets 2016: $25,689Liabilities 2016: $4,002Net Assets 2016: $21,6872016Assets 2017: $33,335Liabilities 2017: $5,800Net Assets 2017: $27,5352017Assets 2018: $27,634Liabilities 2018: $7,669Net Assets 2018: $19,9652018Assets 2019: $28,445Liabilities 2019: $7,972Net Assets 2019: $20,4732019Assets 2020: $41,728Liabilities 2020: $8,501Net Assets 2020: $33,2272020Assets 2021: $54,453Liabilities 2021: $9,049Net Assets 2021: $45,4042021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $153,792Expenses 2010: $154,584Net Income 2010: -$7922010Revenue 2011: $140,341Expenses 2011: $135,605Net Income 2011: $4,7362011Revenue 2012: $113,650Expenses 2012: $126,309Net Income 2012: -$12,6592012Revenue 2013: $149,630Expenses 2013: $136,603Net Income 2013: $13,0272013Revenue 2014: $128,470Expenses 2014: $132,904Net Income 2014: -$4,4342014Revenue 2015: $151,651Expenses 2015: $151,694Net Income 2015: -$432015Revenue 2016: $152,713Expenses 2016: $152,469Net Income 2016: $2442016Revenue 2017: $160,267Expenses 2017: $154,419Net Income 2017: $5,8482017Revenue 2018: $156,270Expenses 2018: $163,840Net Income 2018: -$7,5702018Revenue 2019: $151,689Expenses 2019: $149,542Net Income 2019: $2,1472019Revenue 2020: $259,998Expenses 2020: $247,244Net Income 2020: $12,7542020Revenue 2021: $237,627Expenses 2021: $225,450Net Income 2021: $12,1772021Revenue 2022: $133,252Expenses 2022: $151,510Net Income 2022: -$18,2582022

Highlighted filing

2022

Revenue$133,252
Expenses$151,510
Net Income-$18,258
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$133,252
Expenses
$151,510
Net income
-$18,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.33$1.52$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$2.38$2.25$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.09$0.33$2.60$2.47$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.52$1.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.56$1.64$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.28$1.60$1.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$1.53$1.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.04$0.21$1.52$1.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.28$1.33$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.05$0.26$1.50$1.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.02$0.13$1.14$1.26$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.03$0.26$1.40$1.36$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.07$0.21$1.54$1.55$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 23, 2022
Return Version
2022v4.1
Gross Receipts
$133,252
Mission and Program Overview

Mission

Provided mediation services and information to clients in six counties of western north carolina to resolve conflicts through mediation between individuals or organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,520--
Land, Buildings, and Equipment, Net$4,358--
Accounts Receivable$3,575--
Total Assets$54,453$0▼ $54,453
Liabilities
Accounts Payable and Accrued Expenses$9,049--
Total Liabilities$9,049$0▼ $9,049
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,404--
Total Net Assets Fund Balance$45,404$0▼ $45,404
Total Liabilities and Net Assets / Fund Balance$54,453$0▼ $54,453

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,358$5,781$10,139
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tracie MetzPresident
Janet FordBoard Member
Joan KennedyBoard Member
Ophir SefihaBoard Member
Shannon SwimmerBoard Member
Stacy AdamsBoard Member
Sarah SteinerSecretary
Paul HeckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,455
Program Service Revenue
$3,677
Investment Income
$28
Other Revenue
$92
Change in Net Assets
$-18,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,794
Other Expenses$44,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,482$9,609-$96,091
Occupancy$16,079$1,787-$17,866
Fees for Services Accounting$7,876$875-$8,751
Payroll Taxes$6,974$775-$7,749
Travel$5,316$591-$5,907
Office Expenses$2,751$306-$3,057
Other Employee Benefits$2,659$295-$2,954
Insurance$2,153$239-$2,392
Other Expenses$263$30-$293
Advertising$185$21-$206
Total Functional Expenses$136,358$15,152$0$151,510
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
Annual disclosure for covered persons
Yes
Audit committee
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
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The board of directors and management have an opportunity to review the information return before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest compliance is reviewed at least annually.”

Governing documents etc available to public Part VI line 19

“Governing documents and copies of completed form 990 are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Mediation Services
EIN
56-1865642
Address
PO BOX 1802, SYLVA, NC 28779

Signing Officer

Name
Gabrielle Grant
Title
Executive Direc
Phone
8286315252
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Turner & Company CPAs PA
Address
31 Peachtree Street, Murphy, NC 28906
Preparer
Leah P Hooper
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Final year of organization”

Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AND MANAGEMENT HAVE AN OPPORTUNITY TO REVIEW THE INFORMATION RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST COMPLIANCE IS REVIEWED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND COPIES OF COMPLETED FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINAL YEAR OF ORGANIZATION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH P HOOPER
ReturnHeader/ReturnTs02023-02-17T09:58:17-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02022

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