Civic Intelligence

Midlands Mediation Center

990 • Fiscal year 2018 • EIN 57-1064603

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 20, 2018

Organization Profilewww.midlandsmediation.org
PO Box 5942Columbia, SC 29250

(803) 714-1176

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,858

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$95,009

Up $8,408 (+9.7%) from 2017

Net Assets

Up

$91,011

Up $8,826 (+11%) from 2017

Liabilities

Down

$3,998

Down $418 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$163,327

Up $12,913 (+8.6%) from 2017

Expenses

Up

$154,501

Up $16,109 (+12%) from 2017

Net Income

Down

$8,826

Down $3,196 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0-$50KAssets 2013: $8,509Liabilities 2013: $6,5732013Assets 2014: $27,609Liabilities 2014: $5,9932014Assets 2015: $67,131Liabilities 2015: $4,562Net Assets 2015: $62,5692015Assets 2016: $76,255Liabilities 2016: $6,092Net Assets 2016: $70,1632016Assets 2017: $86,601Liabilities 2017: $4,416Net Assets 2017: $82,1852017Assets 2018: $95,009Liabilities 2018: $3,998Net Assets 2018: $91,0112018Assets 2019: $103,671Liabilities 2019: $5,068Net Assets 2019: $98,6032019Assets 2020: $144,711Liabilities 2020: $65,950Net Assets 2020: $78,7612020Assets 2021: $60,240Liabilities 2021: $68,037Net Assets 2021: -$7,7972021Assets 2022: $100,629Liabilities 2022: $65,024Net Assets 2022: $35,6052022Assets 2023: $100,280Liabilities 2023: $75,552Net Assets 2023: $24,7282023Assets 2024: $30,848Liabilities 2024: $40,973Net Assets 2024: -$10,1252024

Highlighted filing

2018

Assets$95,009
Liabilities$3,998
Net Assets$91,011
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $52,382Expenses 2013: $55,746Net Income 2013: -$3,3642013Revenue 2014: $91,375Expenses 2014: $71,695Net Income 2014: $19,6802014Revenue 2015: $130,193Expenses 2015: $89,240Net Income 2015: $40,9532015Revenue 2016: $131,539Expenses 2016: $123,945Net Income 2016: $7,5942016Revenue 2017: $150,414Expenses 2017: $138,392Net Income 2017: $12,0222017Revenue 2018: $163,327Expenses 2018: $154,501Net Income 2018: $8,8262018Revenue 2019: $161,406Expenses 2019: $153,814Net Income 2019: $7,5922019Revenue 2020: $154,806Expenses 2020: $174,648Net Income 2020: -$19,8422020Revenue 2021: $151,553Expenses 2021: $204,122Net Income 2021: -$52,5692021Revenue 2022: $197,981Expenses 2022: $229,011Net Income 2022: -$31,0302022Revenue 2023: $162,078Expenses 2023: $173,088Net Income 2023: -$11,0102023Revenue 2024: $146,748Expenses 2024: $125,786Net Income 2024: $20,9622024

Highlighted filing

2018

Revenue$163,327
Expenses$154,501
Net Income$8,826
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$164,888
Mission and Program Overview

Mission

Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of medication and other forms of conflict resolution as alternatives to litigation.

Midlands Mediation Center promotes the voluntary resolution of disputes through the process of mediation conducted by volunteers. MMC also trains community members on the availability and technique of mediation and other forms of conflict resolution as alternatives to litigation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,631$78,007▲ $3,376
Accounts Receivable$6,632$13,272▲ $6,640
Land, Buildings, and Equipment, Net$4,337$3,222▼ $1,115
Prepaid Expenses and Deferred Charges$1,001$508▼ $493
Total Assets$86,601$95,009▲ $8,408
Liabilities
Accounts Payable and Accrued Expenses$4,416$2,943▼ $1,473
Deferred Revenue-$1,055-
Total Liabilities$4,416$3,998▼ $418
Net Assets / Fund Balance
Unrestricted Net Assets$82,185$91,011▲ $8,826
Total Net Assets Fund Balance$82,185$91,011▲ $8,826
Total Liabilities and Net Assets / Fund Balance$86,601$95,009▲ $8,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,222$12,659$15,881
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane FreaExecutive directorFT$36,858$36,858

Board Members and Trustees

NameTitle
Shawn L ReevesChair
Kay T HightowerVice-chair
Gina JonesDirector
Maris CannonDirector
Sandra FrancisDirector
Maurice CampbellSecretary
Pat ForbisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,255
Program Service Revenue
$106,633
Investment Income
$0
Other Revenue
$-1,561
All Other Contributions
$15,983
Change in Net Assets
$8,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,198
Other Expenses$50,303
Total Fundraising Expense$23,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,599$5,497$16,573$59,669
Current Officers, Directors, Trustees, and Key Employees$18,429$14,743$3,686$36,858
Office Expenses$12,114$2,948$696$15,758
Occupancy$8,370$465$465$9,300
Payroll Taxes$4,449$1,611$1,611$7,671
Fees for Services Accounting-$4,575-$4,575
Other Expenses$973$1,346$172$2,491
All Other Expenses$548$1,795$117$2,460
Depreciation Depletion$1,611$246$38$1,895
Advertising$1,660--$1,660
Fees for Services Other$400$1,125-$1,525
Travel$182$760-$942
Total Functional Expenses$96,032$35,111$23,358$154,501
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,561
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 completed Form 990 is distributed to the full board, allowing for a question/comment period. An affirmative response is required from each Executive Committee member before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members must sign conflict of interest statement annually. Board members must abstain from voting on any issue with a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“HR committee chair was presented with compensation information for similar-size local non-profit organizations. Board determined salary range through the budget process and approved the annual salary effective with the start of the next fiscal year.”

Governing documents etc available to public Part VI line 19

“Requested documents provided upon request”

Filing and Contact Details

Filer

Filer Name
Midlands Mediation Center
EIN
57-1064603
Address
PO Box 5942, Columbia, SC 29250

Signing Officer

Name
Diane Frea
Title
Executive direc
Phone
8037141176
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Frea
Formed
1998
Legal Domicile
Sc
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
Theodore H Reading II CPA PA
Address
38 Huntwick Court, Columbia, SC 29206
Preparer
Theodore H Reading II
Phone
8037827172
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062367
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030376
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03222
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012659
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed Form 990 is distributed to the full board, allowing for a question/comment period. An affirmative response is required from each Executive Committee member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members must sign conflict of interest statement annually. Board members must abstain from voting on any issue with a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HR committee chair was presented with compensation information for similar-size local non-profit organizations. Board determined salary range through the budget process and approved the annual salary effective with the start of the next fiscal year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Requested documents provided 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/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035111
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154501
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04416
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IRS990/TotalLiabilitiesGrp/BOYAmt04416
IRS990/TotalLiabilitiesGrp/EOYAmt03998
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163327
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095009
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IRS990/WebsiteAddressTxt0www.midlandsmediation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diane Frea
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08037141176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Midlands Mediation Center
ReturnHeader/Filer/BusinessNameControlTxt0MIDL
ReturnHeader/Filer/EIN0571064603
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5942
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029250
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6D89852072D64611C832EE63798DA46BA508B8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6D89852072D64611C832EE63798DA46BA508B8A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057331520182450fydmhf
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.168.203.32
ReturnHeader/FilingSecurityInformation/IPDt02018-09-02
ReturnHeader/FilingSecurityInformation/IPTm015:51:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570903040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore H Reading II CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Huntwick Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029206
ReturnHeader/PreparerPersonGrp/PhoneNum08037827172
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theodore H Reading II
ReturnHeader/ReturnTs02018-09-02T15:50:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,009
Liabilities
$3,998
Net assets
$91,011
Revenue
$163,327
Expenses
$154,501
Net income
$8,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.41$0.10$1.47$1.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.76$0.25$1.62$1.73$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.65$0.36$1.98$2.29$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.68$0.08$1.52$2.04$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.66$0.79$1.55$1.75$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.05$0.99$1.61$1.54$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.04$0.91$1.63$1.55$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.82$1.50$1.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$1.32$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.63$1.30$0.89$0.41
2014Summary only. Only limited summary data is available for this year.$0.28$0.06$0.91$0.72$0.20
2013Summary only. Only limited summary data is available for this year.$0.09$0.07$0.52$0.56$0.03