Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Mountain Mediation Services
990EZ • Fiscal year 2015 • EIN 56-1865642
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
Up$25,364
Up $1,093 (+4.5%) from 2014
Net Assets
Down$21,443
Down $43 (-0.2%) from 2014
Liabilities
Up$3,921
Up $1,136 (+41%) from 2014
Revenue And Expenses
Revenue
Up$151,651
Up $23,181 (+18%) from 2014
Expenses
Up$151,694
Up $18,790 (+14%) from 2014
Net Income
Up-$43
Up $4,391 (+99%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jun 28, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $151,651
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
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEDIATION SERVICES AND INFORMATION TO CLIENTS IN SIX COUNTIES OF WESTERN NORTH CAROLINA TO RESOLVE CONFLICTS THROUGH MEDIATION BETWEEN INDIVIDUALS OR ORGANIZATIONS | - | $136,214 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRADLEY TISDALE | Secretary | - | $0 | - | - |
| CHRISTINE COLCORD | Board Member | - | $0 | - | - |
| JAYNE ZANGLEIN | President | - | $0 | - | - |
| CATHERINE CUTHBERTSON | Board Member | - | $0 | - | - |
| TONY BEAMAN | Vice President | - | $0 | - | - |
| JANINA C DEHART | Treasurer | - | $0 | - | - |
| BOB VOGT | Board Member | - | $0 | - | - |
| YVONNE BUSHYHEAD | Member | - | $0 | - | - |
| HERB BAILEY | Member | - | $0 | - | - |
| STEVEN J BRYANT | Member | - | $0 | - | - |
| CHARLES PANTHER | Member | - | $0 | - | - |
| BELINDA PETRICEK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mountain Mediation Services
- EIN
- 56-1865642
- Address
- PO BOX 1802, SYLVA, NC 28779
Signing Officer
- Name
- Jayne Zanglein
- Title
- President
- Phone
- 8286315252
- Signed
- 2016-06-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- TURNER & COMPANY CPAs PA
- Address
- 31 PEACHTREE ST, Murphy, NC 28906
- Preparer
- Debra W Morgan CPA
- Phone
- 8288378188
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdues and subscriptions 1,360accrued vacation expense 118insurance 2,812miscellaneous 57telephone 4,763office supplies 2,810travel 1,024staff development 690fund raising 348depreciation 156repairs and maintenance 940”
Description of other assets Part II line 24
“Category beginning of year end of yearaccounts receivable 3,352 7,443prepaid expenses 1,657 1,590net furniture and equipment 301 145”
Description of total liabilities Part II line 26
“Category beginning of year end of yearaccounts payable 114 551accrued expenses 1,563 2,145accrued vacation pay 1,108 1,225”
Raw XML Appendix198 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LORRAINE WILLIAMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8286315252 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1802 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLVA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28779 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18961 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16186 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 81936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -43 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 24271 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 25364 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 8119 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151651 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21443 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21486 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRADLEY TISDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE COLCORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAYNE ZANGLEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CATHERINE CUTHBERTSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TONY BEAMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JANINA C DEHART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BOB VOGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | YVONNE BUSHYHEAD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | HERB BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEVEN J BRYANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHARLES PANTHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | BELINDA PETRICEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5310 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9178 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15078 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDIATION SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1833 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61578 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEDIATION SERVICES AND INFORMATION TO CLIENTS IN SIX COUNTIES OF WESTERN NORTH CAROLINA TO RESOLVE CONFLICTS THROUGH MEDIATION BETWEEN INDIVIDUALS OR ORGANIZATIONS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136214 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8119 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2785 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3921 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 151694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136214 |
| IRS990EZ/TotalRevenueAmt | 0 | 151651 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DNET.NET/MTNMEDIATION |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 87637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60589 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 355056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 322130 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 355056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 87637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60589 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 61349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 80456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 355056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 355098 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 1,360ACCRUED VACATION EXPENSE 118INSURANCE 2,812MISCELLANEOUS 57TELEPHONE 4,763OFFICE SUPPLIES 2,810TRAVEL 1,024STAFF DEVELOPMENT 690FUND RAISING 348DEPRECIATION 156REPAIRS AND MAINTENANCE 940 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 3,352 7,443PREPAID EXPENSES 1,657 1,590NET FURNITURE AND EQUIPMENT 301 145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 114 551ACCRUED EXPENSES 1,563 2,145ACCRUED VACATION PAY 1,108 1,225 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAYNE ZANGLEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8286315252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN MEDIATION SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 561865642 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1802 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLVA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28779 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561225077 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURNER & COMPANY CPAs PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 PEACHTREE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Murphy |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28906 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8288378188 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA W MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T15:11:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,364
- Liabilities
- $3,921
- Net assets
- $21,443
- Revenue
- $151,651
- Expenses
- $151,694
- Net income
- -$43