Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Mediation Center
EIN 62-1616137 • 501(c)3 • Columbia, TN
Profile
Provide mediation and victim-offender reconciliation as a adjunct to court proceedings or to prevent legal intervention; training for volunteer community mediators; and conflict resolution training for youth.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 29.4% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$11,449
Up $399 (+3.6%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$11,449
Up $399 (+3.6%) from 2024
Revenue
Up$105,927
Up $6,159 (+6.2%) from 2024
Expenses
Up$105,528
Up $6,388 (+6.4%) from 2024
Net Income
Down$399
Down $229 (-36%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,449
- Liabilities
- -
- Net assets
- $11,449
- Revenue
- $105,927
- Expenses
- $105,528
- Net income
- $399
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 29, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $105,927
Mission and Program Overview
Mission
Provide mediation and victim-offender reconciliation as an adjunct to court proceedings or to prevent legal intervention; training for volunteer community mediators; and conflict resolution training for youth.
Provide mediation and victim-offender reconciliation as a adjunct to court proceedings or to prevent legal intervention; training for volunteer community mediators; and conflict resolution training for youth.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MEDIATION AND VICTIM-OFFENDER RECONCILIATION AS A ADJUNCT TO COURT PROCEEDINGS OR TO PREVENT LEGAL INTERVENTION; TRAINING FOR VOLUNTEER COMMUNITY MEDIATORS; AND CONFLICT RESOLUTION TRAINING FOR YOUTH. | - | $82,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MCKENSIE SCOTT | Executive Di | PT | $31,163 | - | $31,163 |
| MICHELLE COCHRAN | Past Exec. D | - | $3,500 | - | $3,500 |
| MELISSA LAFOREST | President | - | $0 | - | - |
| HOLLIE WEAVER | Secretary | - | $0 | - | - |
| MICHAEL FULBRIGHT | Treasurer | - | $0 | - | - |
| RYAN DUGGER | Board Member | - | $0 | - | - |
| SHANNON STROUD-ULIBARRI | Board Member | - | $0 | - | - |
| AMY FITZGERALD-BARNES | Board Member | - | $0 | - | - |
| RENEA' HALL | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Mediation Center
- EIN
- 62-1616137
- Phone
- 9318405583
- Address
- 1 PUBLIC SQUARE SUITE 10, COLUMBIA, TN 38401
Signing Officer
- Name
- Mckensie Scott
- Title
- Executive Director
- Phone
- 9318405583
- Signed
- 2025-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Blankenship CPA Group Pllc
- Address
- 102 W 7TH ST STE 100, COLUMBIA, TN 38401
- Preparer
- D Gregory Johnson CPA
- Phone
- 6153733771
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 43 office expenses-mngmnt-990 5,144 information tech.-mngmnt-990 1,890 insurance 579 meeting 428 supplies 799 memberships & dues 320 miscellaneous 50 gifts 362 utilities 783 telephone 2,040 meals 39 fundraising fees 500 bank charges 359 internet 303 mileage 58 merchant fees 405 payroll processing fees 2,154 legal fees 21 total 16,277”
Form 990-ez, Part II, Line 24
“Office furniture and equip 11,982 11,982 less accumulated depreciation 11,982 11,982 total 0 0”
Form 990-ez, Part III
“Provide mediation and victim-offender reconciliation as a adjunct to court proceedings or to prevent legal intervention; training for volunteer community mediators; and conflict resolution training for youth.”
Raw XML Appendix162 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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| IRS990EZ/GrossReceiptsAmt | 0 | 105927 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11050 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MICHAEL FULBRIGHT |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANNON STROUD-ULIBARRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY FITZGERALD-BARNES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RENEA' HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PAST EXEC. D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 16277 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDIATION AND VICTIM-OFFENDER RECONCILIATION AS A ADJUNCT TO COURT PROCEEDINGS OR TO PREVENT LEGAL INTERVENTION; TRAINING FOR VOLUNTEER COMMUNITY MEDIATORS; AND CONFLICT RESOLUTION TRAINING FOR YOUTH. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37216 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 82151 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 58561 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 105528 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 82151 |
| IRS990EZ/TotalRevenueAmt | 0 | 105927 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | COLUMBIAMEDIATION.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 68703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67280 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68515 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 149347 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337175 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 43 OFFICE EXPENSES-MNGMNT-990 5,144 INFORMATION TECH.-MNGMNT-990 1,890 INSURANCE 579 MEETING 428 SUPPLIES 799 MEMBERSHIPS & DUES 320 MISCELLANEOUS 50 GIFTS 362 UTILITIES 783 TELEPHONE 2,040 MEALS 39 FUNDRAISING FEES 500 BANK CHARGES 359 INTERNET 303 MILEAGE 58 MERCHANT FEES 405 PAYROLL PROCESSING FEES 2,154 LEGAL FEES 21 TOTAL 16,277 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OFFICE FURNITURE AND EQUIP 11,982 11,982 LESS ACCUMULATED DEPRECIATION 11,982 11,982 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE MEDIATION AND VICTIM-OFFENDER RECONCILIATION AS A ADJUNCT TO COURT PROCEEDINGS OR TO PREVENT LEGAL INTERVENTION; TRAINING FOR VOLUNTEER COMMUNITY MEDIATORS; AND CONFLICT RESOLUTION TRAINING FOR YOUTH. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MCKENSIE SCOTT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9318405583 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE MEDIATION CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MEDI |
| ReturnHeader/Filer/EIN | 0 | 621616137 |
| ReturnHeader/Filer/PhoneNum | 0 | 9318405583 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1 PUBLIC SQUARE SUITE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38401 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450491842 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANKENSHIP CPA GROUP PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 102 W 7TH ST STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38401 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153733771 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | D GREGORY JOHNSON CPA |
| ReturnHeader/ReturnTs | 0 | 2025-09-30T11:50:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
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