Civic Intelligence

Upstate Mediation Center

990 • Fiscal year 2020 • EIN 57-1085909

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileWWW.UPSTATEMEDIATION.COM
27 Cleveland St Suite 101Greenville, SC 29601

(864) 370-9771

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

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

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$53,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.6% of source-year revenue.

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

Asset Growth

30th percentile

-7.7%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$155,352

Down $12,948 (-7.7%) from 2019

Net Assets

Down

$142,890

Down $12,184 (-7.9%) from 2019

Liabilities

Down

$12,462

Down $764 (-5.8%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Up

$319,040

Up $137,644 (+76%) from 2019

Expenses

Up

$331,219

Up $129,979 (+65%) from 2019

Net Income

Up

-$12,179

Up $7,665 (+39%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$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

2020

Assets$155,352
Liabilities$12,462
Net Assets$142,890
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$319,040
Expenses$331,219
Net Income-$12,179
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.0
Gross Receipts
$319,040
Mission and Program Overview

Mission

The mission of the upstate mediation center is to provide high quality, affordable mediation and conflict resolution services to residents of the upstate of south carolina.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$133,210$134,524▲ $1,314
Cash and Non-Interest-Bearing Accounts$21,203$13,529▼ $7,674
Pledges and Grants Receivable$5,363--
Land, Buildings, and Equipment, Net$5,077$3,919▼ $1,158
Prepaid Expenses and Deferred Charges$1,887$1,780▼ $107
Accounts Receivable$1,560$1,600▲ $40
Total Assets$168,300$155,352▼ $12,948
Liabilities
Deferred Revenue$10,025$9,225▼ $800
Accounts Payable and Accrued Expenses$3,201$3,237▲ $36
Total Liabilities$13,226$12,462▼ $764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,575$118,741▼ $10,834
Net Assets With Donor Restrictions$25,499$24,149▼ $1,350
Total Net Assets Fund Balance$155,074$142,890▼ $12,184
Total Liabilities and Net Assets / Fund Balance$168,300$155,352▼ $12,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,919$7,992$11,911
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OlmertExecutive DiFT$53,000$53,000

Board Members and Trustees

NameTitle
Robert ClarkChairman
Maureen WhiteVice Chairma
Amos WorkmanBoard Member
Carol GallagherBoard Member
Chad YoungbloodBoard Member
Glen Halva-neubauerBoard Member
Jacob MahaffeyBoard Member
Kirby MitchellBoard Member
Kristine Braswell-aminBoard Member
Lawson WetliBoard Member
Makarious TaborBoard Member
Mark BakkerBoard Member
Megan BurkeBoard Member
Rachel McconougheyBoard Member
Renee MiddletonBoard Member
Ted SauvainBoard Member
Richard KahnSecretary
Ivan BoldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,907
Program Service Revenue
$87,812
Investment Income
$1,321
Other Revenue
$0
All Other Contributions
$187,970
Change in Net Assets
$-12,179

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 Amount
Other Non Cash Contri Table1$153,900
Total Noncash Contributions1$153,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$319,040
Total Revenue per Audited Statements
$319,040
Total Revenue per Form 990
$319,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,025
Salaries, Compensation, and Employee Benefits$107,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,400$10,600-$53,000
Other Salaries and Wages$37,006$9,252-$46,258
Occupancy$37,031--$37,031
Payroll Taxes$6,074$1,519-$7,593
All Other Expenses$5,387$2,120-$7,507
Insurance$2,460$615-$3,075
Information Technology$2,360$590-$2,950
Office Expenses$1,914$422-$2,336
Other Expenses$2,227$6,327-$2,227
Conferences and Meetings$1,350--$1,350
Depreciation Depletion$926$232-$1,158
Advertising$914--$914
Other Employee Benefits$274$69-$343
Travel$17--$17
Total Functional Expenses$299,473$31,746$0$331,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$331,219
Total Expenses per Audited Statements$331,219
Total Expenses per Form 990$331,219
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
Yes
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
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

“Reviewed at next board meeting if not before filing.”

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

“Board reviews policy and enforces.”

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

“Board review and designation”

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

“Board review and designation”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Olmert
Title
Executive Director
Phone
8643709771
Signed
2021-07-20

Organization Details

Principal Officer
Jennifer Olmert
Formed
1999
Legal Domicile
Sc
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
70

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Matthew V Phillips
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization recognizes that the tax benefits from uncertain tax positions only if it is more-likely-than-not- that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no signficant impact to the organization's financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECOGNIZES THAT THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT- THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPSTATE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT NEXT BOARD MEETING IF NOT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS POLICY AND ENFORCES.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$155,352
Liabilities
$12,462
Net assets
$142,890
Revenue
$319,040
Expenses
$331,219
Net income
-$12,179
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
Peer Organizations

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