Civic Intelligence

Mountain Mediation Services

990EZ • Fiscal year 2017 • EIN 56-1865642

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization ProfileWWW.DNET.NET/MTNMEDIATION
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

82nd percentile

0.17x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$33,335

Up $7,646 (+30%) from 2016

Net Assets

Up

$27,535

Up $5,848 (+27%) from 2016

Liabilities

Up

$5,800

Up $1,798 (+45%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

Up

$160,267

Up $7,554 (+4.9%) from 2016

Expenses

Up

$154,419

Up $1,950 (+1.3%) from 2016

Net Income

Up

$5,848

Up $5,604 (+2297%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2017

Assets$33,335
Liabilities$5,800
Net Assets$27,535
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

2017

Revenue$160,267
Expenses$154,419
Net Income$5,848
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.2
Gross Receipts
$161,747
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-$138,977
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE CUTHBERTSONSecretary-$0--
JANINA DEHARTPresident-$0--
BOB VOGTVice President-$0--
JON PARSONSTreasurer-$0--
VINIT JOHRIBoard Member-$0--
BECKY REEVESBoard Member-$0--
LISA WEEKSBoard Member-$0--
DICK OLSONBoard Member-$0--
JOE ROOTBoard 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
Janina Dehart
Title
President
Phone
8286315252
Signed
2018-06-08
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 595insurance 2,810miscellaneous 171telephone 6,111office supplies 3,720travel 2,896staff development 1,837repairs and maintenance 441depreciation 402”

Description of other assets Part II line 24

“Category beginning of year end of yearaccounts receivable 2,821 3,311prepaid expenses 1,496 1,607net furniture and equipment 1,406 1,430”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 131 1,586accrued expenses 1,961 1,511accrued vacation pay 1,910 2,703”

Raw XML Appendix187 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/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE CUTHBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINA DEHART
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4VINIT JOHRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BECKY REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA WEEKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DICK OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DNET.NET/MTNMEDIATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt099184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087637
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97710
IRS990ScheduleA/PublicSupportPY170Pct00.99990
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IRS990ScheduleA/TotalSupportAmt0420641
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDUES AND SUBSCRIPTIONS 595INSURANCE 2,810MISCELLANEOUS 171TELEPHONE 6,111OFFICE SUPPLIES 3,720TRAVEL 2,896STAFF DEVELOPMENT 1,837REPAIRS AND MAINTENANCE 441DEPRECIATION 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 2,821 3,311PREPAID EXPENSES 1,496 1,607NET FURNITURE AND EQUIPMENT 1,406 1,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 131 1,586ACCRUED EXPENSES 1,961 1,511ACCRUED VACATION PAY 1,910 2,703
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286315252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
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ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0561865642
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1802
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ReturnHeader/FilingSecurityInformation/IPTm013:42:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER & COMPANY CPAs PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA W MORGAN CPA
ReturnHeader/ReturnTs02018-06-08T16:30:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,335
Liabilities
$5,800
Net assets
$27,535
Revenue
$160,267
Expenses
$154,419
Net income
$5,848
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits