Civic Intelligence

The Mediation Center

990EZ • Fiscal year 2018 • EIN 62-1616137

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 29, 2019

1 Public Square Suite 10Columbia, TN 38401

(931) 840-5583

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$25,773

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

246%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$39,657

Up $28,204 (+246%) from 2017

Net Assets

Up

$38,687

Up $28,449 (+278%) from 2017

Liabilities

Down

$970

Down $245 (-20%) from 2017

Revenue

Up

$95,166

Up $26,898 (+39%) from 2017

Expenses

Up

$66,717

Up $798 (+1.2%) from 2017

Net Income

Up

$28,449

Up $26,100 (+1111%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $3,414Liabilities 2011: $7,2662011Assets 2012: $8,890Liabilities 2012: $9322012Assets 2013: $6,914Liabilities 2013: $1,584Net Assets 2013: $5,3302013Assets 2014: $9,298Liabilities 2014: $1,888Net Assets 2014: $7,4102014Assets 2015: $7,641Liabilities 2015: $1,626Net Assets 2015: $6,0152015Assets 2016: $9,437Liabilities 2016: $1,5482016Assets 2017: $11,453Liabilities 2017: $1,215Net Assets 2017: $10,2382017Assets 2018: $39,657Liabilities 2018: $970Net Assets 2018: $38,6872018Assets 2019: $40,552Liabilities 2019: $1,196Net Assets 2019: $39,3562019Assets 2020: $37,619Liabilities 2020: $12,239Net Assets 2020: $25,3802020Assets 2021: $19,730Liabilities 2021: $13,569Net Assets 2021: $6,1612021Assets 2022: $4,663Net Assets 2022: $4,6632022Assets 2023: $10,422Net Assets 2023: $10,4222023Assets 2024: $11,050Net Assets 2024: $11,0502024Assets 2025: $11,449Net Assets 2025: $11,4492025

Highlighted filing

2018

Assets$39,657
Liabilities$970
Net Assets$38,687

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $40,093Expenses 2011: $46,261Net Income 2011: -$6,1682011Revenue 2012: $34,500Expenses 2012: $22,690Net Income 2012: $11,8102012Revenue 2013: $33,772Expenses 2013: $36,400Net Income 2013: -$2,6282013Revenue 2014: $46,140Expenses 2014: $44,060Net Income 2014: $2,0802014Revenue 2015: $49,052Expenses 2015: $50,447Net Income 2015: -$1,3952015Revenue 2016: $29,197Expenses 2016: $27,323Net Income 2016: $1,8742016Revenue 2017: $68,268Expenses 2017: $65,919Net Income 2017: $2,3492017Revenue 2018: $95,166Expenses 2018: $66,717Net Income 2018: $28,4492018Revenue 2019: $93,981Expenses 2019: $93,312Net Income 2019: $6692019Revenue 2020: $99,074Expenses 2020: $113,050Net Income 2020: -$13,9762020Revenue 2021: $91,002Expenses 2021: $92,670Net Income 2021: -$1,6682021Revenue 2022: $92,916Expenses 2022: $94,414Net Income 2022: -$1,4982022Revenue 2023: $99,909Expenses 2023: $94,150Net Income 2023: $5,7592023Revenue 2024: $99,768Expenses 2024: $99,140Net Income 2024: $6282024Revenue 2025: $105,927Expenses 2025: $105,528Net Income 2025: $3992025

Highlighted filing

2018

Revenue$95,166
Expenses$66,717
Net Income$28,449
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 29, 2019
Return Version
2017v2.3
Gross Receipts
$95,166
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

DescriptionGrantsExpenses
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.-$54,227
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH TARTERExecutive DiPT$25,773-$25,773
SHAWN SNYDERPresident-$0--
THOMAS HUTTOTreasurer-$0--
CHERYL CAMPBELLDirector-$0--
CATHY MATYSHIELADirector-$0--
JAI LIPSCOMBDirector-$0--
ASHLYN BLEVINSDirector-$0--
RICHARD MURRELLDirector-$0--
KEN BANKSDirector-$0--
SONYA BELLAFANTDirector-$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
Beth Tarter
Title
Executive Director
Phone
9318405583
Signed
2019-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Greg Lemon CPA Pllc
Address
102 W 7TH ST 100, COLUMBIA, TN 38401-3249
Preparer
D Gregory Johnson CPA
Phone
9313880517
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 128 depreciation 104 dues and fees 254 equipment rental 325 office expense 2,179 postage 98 publication 224 supplies 3,509 training 346 utilities 274 seminar expenses 2,294 total 9,735

Form 990-ez, Part II, Line 24

Office furniture and equip 11,982 11,982 less accumulated depreciation 11,646 11,750 total 336 232

Form 990-ez, Part II, Line 26

Payroll liabities 1,215 970

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 Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN SNYDER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH TARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL CAMPBELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAI LIPSCOMB
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RICHARD MURRELL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SONYA BELLAFANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,192
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 128 DEPRECIATION 104 DUES AND FEES 254 EQUIPMENT RENTAL 325 OFFICE EXPENSE 2,179 POSTAGE 98 PUBLICATION 224 SUPPLIES 3,509 TRAINING 346 UTILITIES 274 SEMINAR EXPENSES 2,294 TOTAL 9,735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE FURNITURE AND EQUIP 11,982 11,982 LESS ACCUMULATED DEPRECIATION 11,646 11,750 TOTAL 336 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABITIES 1,215 970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH TARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum09318405583
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MEDI
ReturnHeader/Filer/EIN0621616137
ReturnHeader/Filer/PhoneNum09318405583
ReturnHeader/Filer/USAddress/AddressLine1Txt01 PUBLIC SQUARE SUITE 10
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038401
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ReturnHeader/FilingSecurityInformation/IPTm008:54:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472342040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREG LEMON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 W 7TH ST 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0384013249
ReturnHeader/PreparerPersonGrp/PhoneNum09313880517
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D GREGORY JOHNSON CPA
ReturnHeader/ReturnTs02019-05-15T08:54:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.06$1.06$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.00$0.99$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.00$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.93$0.94$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.91$0.93$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.25$0.99$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$0.94$0.93$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.95$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.68$0.66$0.02
2016Summary only. Only limited summary data is available for this year.$0.09$0.02$0.29$0.27$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$0.46$0.44$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.34$0.36$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.35$0.23$0.12
2011Summary only. Only limited summary data is available for this year.$0.03$0.07$0.40$0.46$0.06