Civic Intelligence

Upstate Mediation Center

990 • Fiscal year 2019 • EIN 57-1085909

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.07x

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

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$51,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

39th percentile

-6.2%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$168,300

Down $10,462 (-5.9%) from 2018

Net Assets

Down

$155,074

Down $19,844 (-11%) from 2018

Liabilities

Up

$13,226

Up $9,382 (+244%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$181,396

Down $11,925 (-6.2%) from 2018

Expenses

Up

$201,240

Up $18,189 (+9.9%) from 2018

Net Income

Down

-$19,844

Down $30,114 (-293%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$168,300
Liabilities$13,226
Net Assets$155,074
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$181,396
Expenses$201,240
Net Income-$19,844
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$181,396
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-
Savings and Temporary Cash Investments$111,526--
Cash and Non-Interest-Bearing Accounts$63,024$21,203▼ $41,821
Pledges and Grants Receivable-$5,363-
Land, Buildings, and Equipment, Net$299$5,077▲ $4,778
Prepaid Expenses and Deferred Charges$2,520$1,887▼ $633
Accounts Receivable$1,393$1,560▲ $167
Total Assets$178,762$168,300▼ $10,462
Liabilities
Deferred Revenue$1,325$10,025▲ $8,700
Accounts Payable and Accrued Expenses$2,519$3,201▲ $682
Total Liabilities$3,844$13,226▲ $9,382
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$158,619$129,575▼ $29,044
Net Assets With Donor Restrictions$16,299$25,499▲ $9,200
Total Net Assets Fund Balance$174,918$155,074▼ $19,844
Total Liabilities and Net Assets / Fund Balance$178,762$168,300▼ $10,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,077$6,834$11,911
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer OlmertExecutive DiPT$51,500$51,500

Board Members and Trustees

NameTitle
Rodney BrownChairman
Jim SarrattVice Chairma
Cashida OkekeBoard Member
Jacob MahaffeyBoard Member
John W SalauBoard Member
Kelly WesselBoard Member
Kevin DehlingerBoard Member
Lawson WetliBoard Member
Maureen WhiteBoard Member
Megan Goodwin BurkeBoard Member
Patrick FantBoard Member
Renee MiddletonBoard Member
Richard KahnBoard Member
Robert ClarkBoard Member
Tripp AtkinsBoard Member
Jillian DillSecretary
Zachary MuellerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,034
Program Service Revenue
$112,609
Investment Income
$1,703
Other Revenue
$1,050
All Other Contributions
$64,884
Change in Net Assets
$-19,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,396
Total Revenue per Audited Statements
$181,396
Total Revenue per Form 990
$181,396
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,774
Other Expenses$94,466
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$41,200$10,300-$51,500
Other Salaries and Wages$37,859$9,465-$47,324
Occupancy$38,517--$38,517
Conferences and Meetings$10,800--$10,800
All Other Expenses$6,379$2,481-$8,860
Payroll Taxes$6,048$1,512-$7,560
Office Expenses$4,218$959-$5,177
Insurance$2,418$604-$3,022
Other Expenses$1,921$467-$1,921
Information Technology$1,450$362-$1,812
Depreciation Depletion$1,190$297-$1,487
Advertising$1,140--$1,140
Other Employee Benefits$312$78-$390
Travel$131--$131
Total Functional Expenses$168,967$32,273$0$201,240

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$201,240
Total Expenses per Audited Statements$201,240
Total Expenses per Form 990$201,240
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
EIN
57-1085909
Phone
8643709771
Address
27 CLEVELAND ST SUITE 101, GREENVILLE, SC 29601

Signing Officer

Name
Jennifer Olmert
Title
Executive Director
Phone
8643709771
Signed
2020-06-22

Organization Details

Principal Officer
Jennifer Olmert
Formed
1999
Legal Domicile
Sc
Voting Board Members
17
Independent Board Members
17
Employees
3
Volunteers
75

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. Managment believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.”

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IRS990/GovernmentGrantsAmt01150
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0181396
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0362
IRS990/InformationTechnologyGrp/ProgramServicesAmt01450
IRS990/InformationTechnologyGrp/TotalAmt01812
IRS990/InsuranceGrp/ManagementAndGeneralAmt0604
IRS990/InsuranceGrp/ProgramServicesAmt02418
IRS990/InsuranceGrp/TotalAmt03022
IRS990/InvestmentIncomeGrp/ExclusionAmt01703
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01703
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0133210
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05077
IRS990/LandBldgEquipCostOrOtherBssAmt011911
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0UPSTATE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0174918
IRS990/NetAssetsOrFundBalancesEOYAmt0155074
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0158619
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129575
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038517
IRS990/OccupancyGrp/TotalAmt038517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OfficeExpensesGrp/ProgramServicesAmt04218
IRS990/OfficeExpensesGrp/TotalAmt05177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0390
IRS990/OtherExpensesGrp/Desc0PEACEMAKER AWARD
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2RENTAL OF EQUIPMENT
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05748
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1467
IRS990/OtherExpensesGrp/ProgramServicesAmt013518
IRS990/OtherExpensesGrp/ProgramServicesAmt11866
IRS990/OtherExpensesGrp/ProgramServicesAmt21921
IRS990/OtherExpensesGrp/TotalAmt013518
IRS990/OtherExpensesGrp/TotalAmt15748
IRS990/OtherExpensesGrp/TotalAmt22333
IRS990/OtherExpensesGrp/TotalAmt31921
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01050
IRS990/OtherRevenueTotalAmt01050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037859
IRS990/OtherSalariesAndWagesGrp/TotalAmt047324
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01512
IRS990/PayrollTaxesGrp/ProgramServicesAmt06048
IRS990/PayrollTaxesGrp/TotalAmt07560
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05363
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01887
IRS990/PrincipalOfficerNm0JENNIFER OLMERT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112609
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt072273
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01545
IRS990/PYOtherExpensesAmt082187
IRS990/PYProgramServiceRevenueAmt0119503
IRS990/PYRevenuesLessExpensesAmt010270
IRS990/PYSalariesCompEmpBnftPaidAmt0100864
IRS990/PYTotalExpensesAmt0183051
IRS990/PYTotalRevenueAmt0193321
IRS990/ReconcilationRevenueExpnssAmt0-19844
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0113659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98990
IRS990ScheduleA/PublicSupportTotal170Amt0352018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069373
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt071360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352018
IRS990ScheduleA/TotalSupportAmt0355624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06834
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011911
IRS990ScheduleD/ExpensesSubtotalAmt0201240
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0181396
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. MANAGMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05077
IRS990ScheduleD/TotalExpensesPerForm990Amt0201240
IRS990ScheduleD/TotalRevenuePerForm990Amt0181396
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0181396
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0201240
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEW AND DESIGNATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD REVIEW AND DESIGNATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,300
Liabilities
$13,226
Net assets
$155,074
Revenue
$181,396
Expenses
$201,240
Net income
-$19,844
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