Civic Intelligence

Mountain Mediation Services

990 • Fiscal year 2021 • EIN 56-1865642

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 23, 2022

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

0.17x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

73rd percentile

30%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.6%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$54,453

Up $12,725 (+30%) from 2020

Net Assets

Up

$45,404

Up $12,177 (+37%) from 2020

Liabilities

Up

$9,049

Up $548 (+6.4%) from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$237,627

Down $22,371 (-8.6%) from 2020

Expenses

Down

$225,450

Down $21,794 (-8.8%) from 2020

Net Income

Down

$12,177

Down $577 (-4.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$54,453
Liabilities$9,049
Net Assets$45,404
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$237,627
Expenses$225,450
Net Income$12,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 23, 2022
Return Version
2021v4.2
Gross Receipts
$237,627
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$34,935$46,520▲ $11,585
Land, Buildings, and Equipment, Net$5,991$4,358▼ $1,633
Accounts Receivable$18$3,575▲ $3,557
Prepaid Expenses and Deferred Charges$784--
Total Assets$41,728$54,453▲ $12,725
Liabilities
Accounts Payable and Accrued Expenses$8,501$9,049▲ $548
Total Liabilities$8,501$9,049▲ $548
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,227$45,404▲ $12,177
Total Net Assets Fund Balance$33,227$45,404▲ $12,177
Total Liabilities and Net Assets / Fund Balance$41,728$54,453▲ $12,725

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,358$5,781$10,139
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Becky ReevesPresident
Janet FordBoard Member
Joan KennedyBoard Member
Ophir SefihaBoard Member
Shannon SwimmerBoard Member
Stacy AdamsBoard Member
Tracie MetzBoard Member
Sarah SteinerSecretary
Sandra CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$212,780
Program Service Revenue
$25,049
Investment Income
$17
Other Revenue
$-219
Change in Net Assets
$12,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,424
Other Expenses$68,026
Total Fundraising Expense$100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,890$13,766-$137,656
Occupancy$19,140$2,127-$21,267
Payroll Taxes$10,134$1,126-$11,260
Fees for Services Accounting$9,660$1,073-$10,733
Travel$9,372$1,041-$10,413
Other Employee Benefits$7,657$851-$8,508
Office Expenses$6,261$696$100$7,057
Insurance$3,818$424-$4,242
Depreciation Depletion$1,271$141-$1,412
Other Expenses$985$109-$1,094
Advertising$216$24-$240
Total Functional Expenses$202,815$22,535$100$225,450
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
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
9

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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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.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,453
Liabilities
$9,049
Net assets
$45,404
Revenue
$237,627
Expenses
$225,450
Net income
$12,177
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