Civic Intelligence

Mountain Mediation Services

990EZ • Fiscal year 2013 • EIN 56-1865642

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 24, 2014

PO Box 1802Sylva, NC 28779

(828) 631-5252

Siviq Scores

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

Liabilities / Assets

80th percentile

0.15x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

92nd percentile

106%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,672

Up $15,809 (+106%) from 2012

Net Assets

Up

$25,920

Up $13,027 (+101%) from 2012

Liabilities

Up

$4,752

Up $2,782 (+141%) from 2012

Revenue

Up

$149,630

Up $35,980 (+32%) from 2012

Expenses

Up

$136,603

Up $10,294 (+8.1%) from 2012

Net Income

Up

$13,027

Up $25,686 (+203%) from 2012

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$30,672
Liabilities$4,752
Net Assets$25,920

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$149,630
Expenses$136,603
Net Income$13,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 24, 2014
Return Version
2013v3.1
Gross Receipts
$149,630
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.

Provide mediation services

Program Services

DescriptionGrantsExpenses
PROVIDED MEDIATION SERVICES AND INFORMATION TO CLIENTS IN SIX COUNTIES OF WESTERN NORTH CAROLINA TO RESOLVE CONFLICTS THROUGH MEDIATION BETWEEN INDIVIDUALS OR ORGANIZATIONS-$122,362
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRAD TISDALESecretary-$0--
CAROL LONGBoard Member-$0--
HESTER SITTONBoard Member-$0--
CHRISTINE COLCORDBoard Member-$0--
JAYNE ZANGLEINPresident-$0--
CATHERINE CUTHBERTSONBoard Member-$0--
JUDGE RICHIE HOLTEx Officio-$0--
TONY BEAMANVice President-$0--
MARIE T COCHRANBoard Member-$0--
JANINA C DEHARTTreasurer-$0--
NANCY ARNOLDBoard Member-$0--
MATTHEW RAVEBoard Member-$0--
BOB VOGTBoard Member-$0--
Filing and Contact Details

Filer

EIN
56-1865642

Signing Officer

Name
Jayne Zanglein
Title
President
Phone
8286315252
Signed
2014-06-24
Discuss with paid preparer
Yes

Preparer

Preparer
Debra W Morgan CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountdues and subscriptions 1,777accrued vacation expense 1,753insurance 2,309miscellaneous 382telephone 5,298office supplies 2,822travel 731staff development 194fund raising 648depreciation 303

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 1,771 1,228prepaid expenses 1,487 880net furniture and equipment 761 457

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 102 664accrued expenses 1,363 1,830accrued vacation pay 505 2,258

Raw XML Appendix211 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/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 1,771 1,228PREPAID EXPENSES 1,487 880NET FURNITURE AND EQUIPMENT 761 457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 102 664ACCRUED EXPENSES 1,363 1,830ACCRUED VACATION PAY 505 2,258
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE ZANGLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286315252
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAIN MEDIATION SERVICES
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ReturnHeader/Filer/EIN0561865642
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Turner Hatchett Turner CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1031 PEACHTREE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA W MORGAN CPA
ReturnHeader/ReturnTs02014-06-20T13:22:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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