Civic Intelligence

Midlands Mediation Center

990 • Fiscal year 2020 • EIN 57-1064603

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

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

87th percentile

0.46x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.43x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,896

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

76th percentile

40%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

60th percentile

-4.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$144,711

Up $41,040 (+40%) from 2019

Net Assets

Down

$78,761

Down $19,842 (-20%) from 2019

Liabilities

Up

$65,950

Up $60,882 (+1201%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$154,806

Down $6,600 (-4.1%) from 2019

Expenses

Up

$174,648

Up $20,834 (+14%) from 2019

Net Income

Down

-$19,842

Down $27,434 (-361%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$144,711
Liabilities$65,950
Net Assets$78,761
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$154,806
Expenses$174,648
Net Income-$19,842
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$154,806
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$79,754$111,077▲ $31,323
Accounts Receivable$5,430$23,809▲ $18,379
Pledges and Grants Receivable$16,110$6,362▼ $9,748
Land, Buildings, and Equipment, Net$1,867$2,931▲ $1,064
Prepaid Expenses and Deferred Charges$510$532▲ $22
Total Assets$103,671$144,711▲ $41,040
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,793-
Accounts Payable and Accrued Expenses$4,268$6,157▲ $1,889
Deferred Revenue$800$4,000▲ $3,200
Total Liabilities$5,068$65,950▲ $60,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,298$78,761▼ $16,537
Net Assets With Donor Restrictions$3,305--
Total Net Assets Fund Balance$98,603$78,761▼ $19,842
Total Liabilities and Net Assets / Fund Balance$103,671$144,711▲ $41,040

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,931$9,622$12,553
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kabrina BassExecutive directorFT$46,896$46,896

Board Members and Trustees

NameTitle
Lee Ann W WatsonChair
David CondonVice-chair
Aaron BishopDirector
LaWandra KellyDirector
S Malik WhitakerDirector
Stephen P HightowerDirector
Shawn L ReevesSecretary
Pat ForbisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,903
Program Service Revenue
$91,903
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,903
Change in Net Assets
$-19,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$103,639
Other Expenses$68,456
Total Fundraising Expense$32,926
Professional Fundraising Fees$2,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,700$9,925$13,873$49,498
Current Officers, Directors, Trustees, and Key Employees$35,172$7,034$4,690$46,896
Office Expenses$14,615$3,112$6,435$24,162
Other Expenses$8,679$1,854$2,787$13,320
Occupancy$8,820$490$490$9,800
Payroll Taxes$4,564$1,304$1,377$7,245
Fees for Services Other$6,475--$6,475
Fees for Services Accounting-$4,613-$4,613
Travel$3,391-$306$3,697
Insurance$1,153$1,416$192$2,761
Fees for Services Professional Fundraising--$2,553$2,553
All Other Expenses$323$2,129-$2,452
Depreciation Depletion$742$211$223$1,176
Total Functional Expenses$109,634$32,088$32,926$174,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,553
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 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
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
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kabrina Bass
Formed
1998
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
5
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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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kabrina Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive direc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5942
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ReturnHeader/FilingSecurityInformation/IPTm008:50:07
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Theodore H Reading II CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 Huntwick Court
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,711
Liabilities
$65,950
Net assets
$78,761
Revenue
$154,806
Expenses
$174,648
Net income
-$19,842
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