Civic Intelligence

Upstate Mediation Center

EIN 57-1085909 • 501(c)3 • Greenville, SC

Profile

Upstate mediation center (the "organization") is a nonprofit organization organized for the purpose of promoting the use of mediation and other non- adversarial means of resolving conflicts and to nurture people by restoring and strengthening family, business and community relationships.

27 Cleveland Street Suite 101Greenville, SC 29601

www.upstatemediation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.24x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

48th percentile

3.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$65,573

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

31st percentile

-3.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$338,518

Down $13,190 (-3.8%) from 2024

Liabilities

Down

$148,214

Down $35,369 (-19%) from 2024

Net Assets

Up

$190,304

Up $22,179 (+13%) from 2024

Revenue

Up

$627,113

Up $111,959 (+22%) from 2024

Expenses

Up

$604,934

Up $104,429 (+21%) from 2024

Net Income

Up

$22,179

Up $7,530 (+51%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $98,587Liabilities 2011: $1,396Net Assets 2011: $97,1912011Assets 2012: $123,697Liabilities 2012: $0Net Assets 2012: $123,6972012Assets 2013: $134,503Liabilities 2013: $800Net Assets 2013: $133,7032013Assets 2014: $141,311Liabilities 2014: $1,300Net Assets 2014: $140,0112014Assets 2015: $151,932Liabilities 2015: $2,225Net Assets 2015: $149,7072015Assets 2016: $158,825Liabilities 2016: $450Net Assets 2016: $158,3752016Assets 2017: $167,108Liabilities 2017: $2,460Net Assets 2017: $164,6482017Assets 2018: $178,762Liabilities 2018: $3,844Net Assets 2018: $174,9182018Assets 2019: $168,300Liabilities 2019: $13,226Net Assets 2019: $155,0742019Assets 2020: $155,352Liabilities 2020: $12,462Net Assets 2020: $142,8902020Assets 2021: $158,757Liabilities 2021: $6,177Net Assets 2021: $152,5802021Assets 2022: $181,164Liabilities 2022: $63,614Net Assets 2022: $117,5502022Assets 2023: $176,193Liabilities 2023: $22,717Net Assets 2023: $153,4762023Assets 2024: $351,708Liabilities 2024: $183,583Net Assets 2024: $168,1252024Assets 2025: $338,518Liabilities 2025: $148,214Net Assets 2025: $190,3042025

Highlighted filing

2025

Assets$338,518
Liabilities$148,214
Net Assets$190,304

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $282,854Expenses 2011: $268,522Net Income 2011: $14,3322011Revenue 2012: $298,122Expenses 2012: $271,616Net Income 2012: $26,5062012Revenue 2013: $148,697Expenses 2013: $138,691Net Income 2013: $10,0062013Revenue 2014: $161,422Expenses 2014: $155,114Net Income 2014: $6,3082014Revenue 2015: $181,833Expenses 2015: $172,137Net Income 2015: $9,6962015Revenue 2016: $195,133Expenses 2016: $186,465Net Income 2016: $8,6682016Revenue 2017: $184,921Expenses 2017: $178,648Net Income 2017: $6,2732017Revenue 2018: $193,321Expenses 2018: $183,051Net Income 2018: $10,2702018Revenue 2019: $181,396Expenses 2019: $201,240Net Income 2019: -$19,8442019Revenue 2020: $319,040Expenses 2020: $331,219Net Income 2020: -$12,1792020Revenue 2021: $196,099Expenses 2021: $186,409Net Income 2021: $9,6902021Revenue 2022: $392,366Expenses 2022: $427,418Net Income 2022: -$35,0522022Revenue 2023: $468,495Expenses 2023: $432,569Net Income 2023: $35,9262023Revenue 2024: $515,154Expenses 2024: $500,505Net Income 2024: $14,6492024Revenue 2025: $627,113Expenses 2025: $604,934Net Income 2025: $22,1792025

Highlighted filing

2025

Revenue$627,113
Expenses$604,934
Net Income$22,179

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$1.48$1.90$6.27$6.05$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$1.84$1.68$5.15$5.01$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.23$1.53$4.68$4.33$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.64$1.18$3.92$4.27$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.06$1.53$1.96$1.86$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.43$3.19$3.31$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.13$1.55$1.81$2.01$0.20
2018Summary only. Only limited summary data is available for this year.$1.79$0.04$1.75$1.93$1.83$0.10
2017Summary only. Only limited summary data is available for this year.$1.67$0.02$1.65$1.85$1.79$0.06
2016Summary only. Only limited summary data is available for this year.$1.59$0.00$1.58$1.95$1.86$0.09
2015Summary only. Only limited summary data is available for this year.$1.52$0.02$1.50$1.82$1.72$0.10
2014Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$1.61$1.55$0.06
2013Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$1.49$1.39$0.10
2012Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$2.98$2.72$0.27
2011Summary only. Only limited summary data is available for this year.$0.99$0.01$0.97$2.83$2.69$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$627,113
Mission and Program Overview

Mission

The mission of the upstate mediation center is to promote the use of mediation and other non-adversarial means of resolving conflicts and to nurture peace by restoring and strengthening family, business, and community relationships.

The upstate mediation center is a community based not-for-profit organization founded in 1999 that provides high-quality, affordable mediation services to individuals, families and businesses in conflict in the upstate of south carolina. Mediation may be mandated, requested by either party in dispute, or referred by professionals or individuals in the community, with the goal to assist the parties in reaching a resolution in a timely and cost-effective manner. Mediation services include family, community, civil, probate, magistrate, and police mediation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,000$110,000→ $0
Cash and Non-Interest-Bearing Accounts$53,887$75,343▲ $21,456
Prepaid Expenses and Deferred Charges$2,686$6,599▲ $3,913
Land, Buildings, and Equipment, Net$4,651$2,695▼ $1,956
Accounts Receivable-$475-
Total Assets$351,708$338,518▼ $13,190
Other Assets Total$180,484$143,406▼ $37,078
Liabilities
Other Liabilities$182,188$147,698▼ $34,490
Accounts Payable and Accrued Expenses$1,395$516▼ $879
Total Liabilities$183,583$148,214▼ $35,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,076$188,071▲ $26,995
Net Assets With Donor Restrictions$7,049$2,233▼ $4,816
Total Net Assets Fund Balance$168,125$190,304▲ $22,179
Total Liabilities and Net Assets / Fund Balance$351,708$338,518▼ $13,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,695$15,400$18,095
Other Assets Org$143,406--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OlmertExecutive DiFT$65,573$65,573

Board Members and Trustees

NameTitle
Jessica ChristophillisChair
Richard KahnVice Chair
Amy KarmilovichBoard Member
Charlotte OsmerBoard Member
David BonnerBoard Member
Kenneth ShabelBoard Member
Kim PerryBoard Member
Lisette MarinBoard Member
Mark HohmannBoard Member
Osa BensonBoard Member
Rachel McconougheyBoard Member
Sally Ingles NesemeierBoard Member
Ted SauvainBoard Member
Trevor BuhrBoard Member
Carol Young GallagherEmeritus Boa
Glen Halva-neubauerEmeritus Boa
Kirby MitchellEmeritus Boa
Mark BakkerEmeritus Boa
Kristine AminImmediate Pa
Amos WorkmanSecretary
Ivan BoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,269
Program Service Revenue
$156,460
Investment Income
$6,384
Other Revenue
$0
All Other Contributions
$444,269
Change in Net Assets
$22,179

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,734$346,800HRS @ FAIR MARKET VALUE
Total Noncash Contributions1,734$346,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,049
Salaries, Compensation, and Employee Benefits$115,385
Grants and Similar Amounts Paid$28,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,458$13,115-$65,573
Occupancy$45,309$11,327-$56,636
Other Salaries and Wages-$41,245-$41,245
Grants to Domestic Individuals$28,500--$28,500
Fees for Services Accounting-$19,545-$19,545
All Other Expenses$1,506$6,778-$8,284
Payroll Taxes$4,013$4,159-$8,172
Other Expenses$5,128$4,666-$4,666
Office Expenses$3,616$904-$4,520
Insurance$1,258$1,677-$2,935
Information Technology$1,909$477-$2,386
Depreciation Depletion-$1,956-$1,956
Advertising-$1,653-$1,653
Other Employee Benefits$316$79-$395
Total Functional Expenses$497,353$107,581$0$604,934
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$147,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is prepared by a independent accounting firm. It was provided to the board treasurer for review and approval prior to filing

Form 990, Page 6, Part VI, Line 12C

Any conflict of interest shall be disclosed to the board of directors. If the board decides that the interested party has failed to disclose a possible conflict, the board shall take such disciplinary and corrective action as it shall determine. Board minutes shall reflect that a conflict of interest was disclosed to the board.

Form 990, Page 6, Part VI, Line 15A

The executive director's job performance is reviewed annually by a subset of the board. Any increase in compensation is determined by them and agreed to by the full board of directors before implementation.

Form 990, Page 6, Part VI, Line 15B

Other officers- or key employees' job performance is reviewed annually by the executive director. The executive director makes compensation recommendations which are subject to the approval of the board of directors.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request

Filing and Contact Details

Filer

Filer Name
Upstate Mediation Center
EIN
57-1085909
Phone
8643709771
Address
27 CLEVELAND STREET SUITE 101, GREENVILLE, SC 29601

Signing Officer

Name
Jennifer Olmert
Title
Executive Director
Phone
8643709771
Signed
2026-02-18

Organization Details

Principal Officer
Jennifer Olmert
Formed
1999
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
134

Preparer

Firm
Lynne D Jones CPA LLC
Address
11 N IRVINE ST SUITE 4, GREENVILLE, SC 29601
Preparer
Lynne D Jones
Phone
8643803275
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

Upstate mediation center is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and therefore has made no provision for income taxes in the accompanying financial statements. Us gaap requires management to evaluate income tax positions taken and recognize an income tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, it has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction. It files form 990 annually with the irs and its federal returns are generally open for examination for the three years ended december 31, 2025.

Raw XML AppendixShowing 400 of 508 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE UPSTATE MEDIATION CENTER IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1999 THAT PROVIDES HIGH-QUALITY, AFFORDABLE MEDIATION SERVICES TO INDIVIDUALS, FAMILIES AND BUSINESSES IN CONFLICT IN THE UPSTATE OF SOUTH CAROLINA. MEDIATION MAY BE MANDATED, REQUESTED BY EITHER PARTY IN DISPUTE, OR REFERRED BY PROFESSIONALS OR INDIVIDUALS IN THE COMMUNITY, WITH THE GOAL TO ASSIST THE PARTIES IN REACHING A RESOLUTION IN A TIMELY AND COST-EFFECTIVE MANNER. MEDIATION SERVICES INCLUDE FAMILY, COMMUNITY, CIVIL, PROBATE, MAGISTRATE, AND POLICE MEDIATION.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UPSTATE MEDIATION CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND THEREFORE HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN AND RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, IT HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. IT FILES FORM 990 ANNUALLY WITH THE IRS AND ITS FEDERAL RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THE THREE YEARS ENDED DECEMBER 31, 2025.

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