Civic Intelligence

Mountain Mediation Services

990 • Fiscal year 2020 • EIN 56-1865642

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.MOUNTAINMEDIATION.ORG
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

81st percentile

0.20x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

4.9%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$41,728

Up $13,283 (+47%) from 2019

Net Assets

Up

$33,227

Up $12,754 (+62%) from 2019

Liabilities

Up

$8,501

Up $529 (+6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin50th percentile

Revenue

Up

$259,998

Up $108,309 (+71%) from 2019

Expenses

Up

$247,244

Up $97,702 (+65%) from 2019

Net Income

Up

$12,754

Up $10,607 (+494%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2020

Assets$41,728
Liabilities$8,501
Net Assets$33,227
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$259,998
Expenses$247,244
Net Income$12,754
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$259,998
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$25,230$34,935▲ $9,705
Land, Buildings, and Equipment, Net$1,144$5,991▲ $4,847
Prepaid Expenses and Deferred Charges$1,096$784▼ $312
Accounts Receivable$975$18▼ $957
Total Assets$28,445$41,728▲ $13,283
Liabilities
Accounts Payable and Accrued Expenses$7,972$8,501▲ $529
Total Liabilities$7,972$8,501▲ $529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,473$33,227▲ $22,754
Net Assets With Donor Restrictions$10,000--
Total Net Assets Fund Balance$20,473$33,227▲ $12,754
Total Liabilities and Net Assets / Fund Balance$28,445$41,728▲ $13,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,991$5,983$11,974
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Becky ReevesPresident
Bob VogtVice President
Joan BarrisBoard Member
Joan KennedyBoard Member
Jon ParsonsBoard Member
Kirkwood CallahanBoard Member
Sarah SteinerBoard Member
Shannon SwimmerBoard Member
Joe RootSecretary
Sandra CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,337
Program Service Revenue
$26,100
Investment Income
$27
Other Revenue
$534
Change in Net Assets
$12,754

Audited Revenue Reconciliation

Revenue per Audited Statements
$259,998
Total Revenue per Audited Statements
$259,998
Total Revenue per Form 990
$259,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,817
Other Expenses$82,427
Total Fundraising Expense$10
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,725$15,303-$153,028
Occupancy$28,643$3,183-$31,826
Payroll Taxes$10,610$1,179-$11,789
Office Expenses$7,777$865$10$8,652
Fees for Services Accounting$7,518$835-$8,353
Travel$4,218$469-$4,687
Other Expenses$2,310$256-$2,566
Insurance$999$111-$1,110
Depreciation Depletion$816$91-$907
Advertising$559$62-$621
Total Functional Expenses$222,509$24,725$10$247,244

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$247,244
Total Expenses per Audited Statements$247,244
Total Expenses per Form 990$247,244
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
Sandra Curtis
Title
Treasurer
Phone
8286315252
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Turner & Company CPAs PA
Address
31 Peachtree Street, Murphy, NC 28906
Preparer
Leah P Hooper
Phone
8288378188
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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt099184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0636079
IRS990ScheduleA/TotalSupportAmt0636175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011974
IRS990ScheduleD/ExpensesSubtotalAmt0247244
IRS990ScheduleD/RevenueSubtotalAmt0259998
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05991
IRS990ScheduleD/TotalExpensesPerForm990Amt0247244
IRS990ScheduleD/TotalRevenuePerForm990Amt0259998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0259998
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0247244
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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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt041728
IRS990/TotalAssetsGrp/BOYAmt028445
IRS990/TotalAssetsGrp/EOYAmt041728
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233337
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024725
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0222509
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07972
IRS990/TotalLiabilitiesEOYAmt08501
IRS990/TotalLiabilitiesGrp/BOYAmt07972
IRS990/TotalLiabilitiesGrp/EOYAmt08501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033227
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0222509
IRS990/TotalProgramServiceRevenueAmt026100
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026634
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041728
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0469
IRS990/TravelGrp/ProgramServicesAmt04218
IRS990/TravelGrp/TotalAmt04687
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MOUNTAINMEDIATION.ORG/
IRS990/WhistleblowerPolicyInd0true
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286315252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN MEDIATION SERVICES
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1802
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561225077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 Peachtree Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Murphy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028906
ReturnHeader/PreparerPersonGrp/PhoneNum08288378188
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH P HOOPER
ReturnHeader/ReturnTs02021-07-26T09:49:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CURTIS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,728
Liabilities
$8,501
Net assets
$33,227
Revenue
$259,998
Expenses
$247,244
Net income
$12,754
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