Civic Intelligence

Midlands Mediation Center

990 • Fiscal year 2019 • EIN 57-1064603

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 27, 2019

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

74th percentile

0.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$38,592

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$103,671

Up $8,662 (+9.1%) from 2018

Net Assets

Up

$98,603

Up $7,592 (+8.3%) from 2018

Liabilities

Up

$5,068

Up $1,070 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin53rd percentile

Revenue

Down

$161,406

Down $1,921 (-1.2%) from 2018

Expenses

Down

$153,814

Down $687 (-0.4%) from 2018

Net Income

Down

$7,592

Down $1,234 (-14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2019

Assets$103,671
Liabilities$5,068
Net Assets$98,603
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$161,406
Expenses$153,814
Net Income$7,592
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$163,806
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$78,007$79,754▲ $1,747
Pledges and Grants Receivable-$16,110-
Accounts Receivable$13,272$5,430▼ $7,842
Land, Buildings, and Equipment, Net$3,222$1,867▼ $1,355
Prepaid Expenses and Deferred Charges$508$510▲ $2
Total Assets$95,009$103,671▲ $8,662
Liabilities
Accounts Payable and Accrued Expenses$2,943$4,268▲ $1,325
Deferred Revenue$1,055$800▼ $255
Total Liabilities$3,998$5,068▲ $1,070
Net Assets / Fund Balance
Unrestricted Net Assets$91,011$95,298▲ $4,287
Temporarily Rstr Net Assets-$3,305-
Total Net Assets Fund Balance$91,011$98,603▲ $7,592
Total Liabilities and Net Assets / Fund Balance$95,009$103,671▲ $8,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,867$14,014$15,881
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kabrina BassExecutive directorFT$38,592$38,592
Diane FreeExecutive directorFT$7,155$7,155

Board Members and Trustees

NameTitle
Shawn L ReevesChair
Kay T HightowerVice-chair
David CondonDirector
Gina F JonesDirector
LaWandra KellyDirector
S Malik WhitakerDirector
Sandra FrancisDirector
Lee Ann W RiceSecretary
Pat ForbisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,152
Program Service Revenue
$100,215
Investment Income
$0
Other Revenue
$-1,961
All Other Contributions
$15,567
Change in Net Assets
$7,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,031
Other Expenses$43,783
Total Fundraising Expense$21,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,572$8,848$15,899$56,319
Current Officers, Directors, Trustees, and Key Employees$24,803$18,299$2,645$45,747
Office Expenses$11,332$3,044$1,029$15,405
Occupancy$8,618$479$478$9,575
Payroll Taxes$4,381$2,150$1,434$7,965
Other Expenses$5,222$341-$5,563
Fees for Services Accounting-$4,787-$4,787
All Other Expenses$1,170$1,874-$3,044
Insurance$971$1,439$155$2,565
Depreciation Depletion$1,152$176$27$1,355
Travel$530$151$76$757
Advertising$732--$732
Total Functional Expenses$90,483$41,588$21,743$153,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,400
Fundraising Gross Income$439
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ask Luncheon$439$-27,146$1,120$-28,266
Total Events$439$-27,146$2,400$-29,546
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
Kabrina Bass
Title
Executive direc
Phone
8037141176
Signed
2019-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kabrina Bass
Formed
1998
Legal Domicile
Sc
Voting Board Members
9
Independent Board Members
9
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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IRS990/PayrollTaxesGrp/ProgramServicesAmt04381
IRS990/PayrollTaxesGrp/TotalAmt07965
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0508
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0510
IRS990/PrincipalOfficerNm0Kabrina Bass
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0Mediation fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100215
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt050303
IRS990/PYOtherRevenueAmt0-1561
IRS990/PYProgramServiceRevenueAmt0106633
IRS990/PYRevenuesLessExpensesAmt08826
IRS990/PYSalariesCompEmpBnftPaidAmt0104198
IRS990/PYTotalExpensesAmt0154501
IRS990/PYTotalRevenueAmt0163327
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07592
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0290367
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0461854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-1961
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-1561
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-3364
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-1548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-8434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91690
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt0258509
IRS990ScheduleA/SubstantialContributorsTotAmt031858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051371
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0290367
IRS990ScheduleA/TotalSupportAmt0281933
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015881
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01867
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027585
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027585
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ask Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01080
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0-27146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0-27146
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29546
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01120
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03305
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095009
IRS990/TotalAssetsEOYAmt0103671
IRS990/TotalAssetsGrp/BOYAmt095009
IRS990/TotalAssetsGrp/EOYAmt0103671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063152
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0153814
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03998
IRS990/TotalLiabilitiesEOYAmt05068
IRS990/TotalLiabilitiesGrp/BOYAmt03998
IRS990/TotalLiabilitiesGrp/EOYAmt05068
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090483
IRS990/TotalProgramServiceRevenueAmt0100215
IRS990/TotalReportableCompFromOrgAmt045747
IRS990/TotalRevenueGrp/ExclusionAmt0-1961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161406
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103671
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt076
IRS990/TravelGrp/ManagementAndGeneralAmt0151
IRS990/TravelGrp/ProgramServicesAmt0530
IRS990/TravelGrp/TotalAmt0757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091011
IRS990/UnrestrictedNetAssetsGrp/EOYAmt095298
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.midlandsmediation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,671
Liabilities
$5,068
Net assets
$98,603
Revenue
$161,406
Expenses
$153,814
Net income
$7,592
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