Mountain Mediation Services

990EZ • Fiscal year 2011 • EIN 56-1865642

Jan 01, 2011 to Dec 31, 2011 • Filed on May 17, 2012

Organization Profile WWW.MOUNTAINMEDIATION.ORG

PO Box 162728713

Siviq Scores

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

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

3.4%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

2.0%

Faster asset growth than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-8.7%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets74th percentile

Assets

$28,124

Up $555 (+2.0%) from 2010

Net Assets

$25,552

Up $4,736 (+23%) from 2010

Liabilities

Down

$2,572

Down $4,181 (-62%) from 2010

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin53rd percentile

Revenue

Down

$140,341

Down $13,451 (-8.7%) from 2010

Expenses

Down

$135,605

Down $18,979 (-12%) from 2010

Net Income

$4,736

Up $5,528 (+698%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2011

Assets$28,124

Liabilities$2,572

Net Assets$25,552

Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

Highlighted filing

2011

Revenue$140,341

Expenses$135,605

Net Income$4,736

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 17, 2012
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 56-1865642

Raw XML Appendix245 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/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CHRISTINE COLCORD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JAYNE ZANGLEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	CATHERINE CUTHBERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	JUDGE RICHIE HOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	JAY HINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TONY BEAMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	MARIE T COCHRAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VICE PRESIDENT
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE MEDIATION SERVICES
IRS990EZ/PrintingPublicationsPostage	0	1138
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED MEDIATION SERVICES AND INFORMATION TO CLIENTS IN SIX COUNTIES OF WESTERN NORTH CAROLINA TO RESOLVE CONFLICTS THROUGH MEDIATION BETWEEN INDIVIDUALS OR ORGANIZATIONS
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IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT DUES AND SUBSCRIPTIONS 1449 ACCRUED VACATION EXPENSE 1631 INSURANCE 2270 SALES TAX 229 TELEPHONE 5518 OFFICE SUPPLIES 3535 BANK CHARGES 52 MISCELLANEOUS 181 FUND RAISING 1329 VOLUNTEER EXPENSES 440 STAFF DEVELOPMENT 119 TRAVEL 1691 DEPRECIATION 539
IRS990ScheduleO/GeneralExplanation/Explanation	1	BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 10959 4096 PREPAID EXPENSES 1789 1828 NET FURNITURE AND EQUIPMENT 1829 1221
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 1747 84 ACCRUED EXPENSES 2718 1831 ACCRUED VACATION PAY 2288 657
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	561865642
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ReturnHeader/Filer/NameControl	0	MOUN
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ReturnHeader/Officer/DateSigned	0	2012-05-17
ReturnHeader/Officer/Name	0	CAROL HARDMAN
ReturnHeader/Officer/Phone	0	8284888812
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-05-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Turner Ennis & Hatchett CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	31 PEACHTREE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Murphy
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28906
ReturnHeader/Preparer/Name	0	DEBRA W MORGAN CPA
ReturnHeader/Preparer/Phone	0	8288378188
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-06T16:37:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $28,124
Liabilities: $2,572
Net assets: $25,552
Revenue: $140,341
Expenses: $135,605
Net income: $4,736

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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