Civic Intelligence

MID South Mediation Services

990EZ • Fiscal year 2012 • EIN 62-1823518

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 06, 2012

Organization Profile
41 Smith AvenuePO Box 1338462
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

26th percentile

-8.7%

Higher net margin than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,341

Down $4,552 (-77%) from 2011

Net Assets

Down

$773

Down $5,120 (-87%) from 2011

Liabilities

Up

$568

Up $568 from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin26th percentile

Revenue

Down

$58,816

Down $6,192 (-9.5%) from 2011

Expenses

Up

$63,936

Up $2,513 (+4.1%) from 2011

Net Income

Down

-$5,120

Down $8,705 (-243%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15K$10K$5.0K$0Assets 2010: $2,308Liabilities 2010: $0Net Assets 2010: $2,3082010Assets 2011: $5,893Liabilities 2011: $0Net Assets 2011: $5,8932011Assets 2012: $1,341Liabilities 2012: $568Net Assets 2012: $7732012Assets 2013: $1,220Liabilities 2013: $569Net Assets 2013: $6512013Assets 2014: $5,096Liabilities 2014: $0Net Assets 2014: $5,0962014Assets 2015: $3,548Liabilities 2015: $0Net Assets 2015: $3,5482015Assets 2016: $5,982Liabilities 2016: $1,408Net Assets 2016: $4,5742016Assets 2017: $9,666Liabilities 2017: $812Net Assets 2017: $8,8542017Assets 2018: $11,829Liabilities 2018: $0Net Assets 2018: $11,8292018Assets 2019: $12,107Liabilities 2019: $0Net Assets 2019: $12,1072019

Highlighted filing

2012

Assets$1,341
Liabilities$568
Net Assets$773
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $56,124Expenses 2010: $54,904Net Income 2010: $1,2202010Revenue 2011: $65,008Expenses 2011: $61,423Net Income 2011: $3,5852011Revenue 2012: $58,816Expenses 2012: $63,936Net Income 2012: -$5,1202012Revenue 2013: $65,278Expenses 2013: $65,400Net Income 2013: -$1222013Revenue 2014: $75,246Expenses 2014: $70,801Net Income 2014: $4,4452014Revenue 2015: $71,473Expenses 2015: $73,021Net Income 2015: -$1,5482015Revenue 2016: $74,415Expenses 2016: $71,981Net Income 2016: $2,4342016Revenue 2017: $72,753Expenses 2017: $69,069Net Income 2017: $3,6842017Revenue 2018: $62,134Expenses 2018: $57,793Net Income 2018: $4,3412018Revenue 2019: $53,596Expenses 2019: $50,770Net Income 2019: $2,8262019

Highlighted filing

2012

Revenue$58,816
Expenses$63,936
Net Income-$5,120
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Work with court and law enforcement agencies to provide face-to-face mediations between victims and offenders at no cost to users.

Filing and Contact Details

Filer

EIN
62-1823518
Raw XML Appendix284 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Mary Ellen Bowen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Janelle Clay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Renita Tenry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3David Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sandra Dinkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Joel Kachinsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dwayne Kilpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Linda Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Jackie Okoli
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Richard Vaughan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Scarlette Woodall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Sharon Medley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board mmeber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President, Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Board member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0Work with court and law enforcement agencies to provide face-to-face mediations between victims and offenders at no cost to users.
IRS990EZ/PrintingPublicationsPostage0621
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Work with justice system to promote mediated settlements of problems at no cost to the participants.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056539
IRS990EZ/ProgramServiceRevenue050
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1041 Smith Avenue
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IRS990ScheduleA/GeneralExplanation0Schedule A, Part II, line 10 - Related income from mediator training and improvement courses in 2007 and 2008.
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03921
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IRS990ScheduleA/Total170/Total0275176
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IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Bank charges;105|Office and meeting supplies;989|Dues and fees;234|Staff training and meetings;328|Travel;4631|Licenses and permits;190|Adjustments;34^Total;6511^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Furniture and fixtures;1136^Total;1136^
IRS990ScheduleO/GeneralExplanation/Explanation2Description;EOY Amount^Accounts payable;568^Total;568^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation0We inadvertently missed the November 15th filing date. On November 29th, we realized we missed the filing date and filed IRS Form 8868, Application for Extention, which was rejected by IRS. We are filing as soon as we are able, under the circumstances. We are requesting any fees and/or penalties be waived as we are a shoestring operation currently operating in the red.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0621823518
ReturnHeader/Filer/Name/BusinessNameLine10MID SOUTH MEDIATION SERVICES
ReturnHeader/Filer/NameControl0MIDS
ReturnHeader/Filer/Phone09317960487
ReturnHeader/Filer/USAddress/AddressLine1041 Smith Avenue
ReturnHeader/Filer/USAddress/AddressLine20PO Box 13
ReturnHeader/Filer/USAddress/City0Hohenwald
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode038462
ReturnHeader/Officer/DateSigned02012-12-06
ReturnHeader/Officer/Name0Joel Kachinsky
ReturnHeader/Officer/Phone09319643895
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-06T16:38:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,341
Liabilities
$568
Net assets
$773
Revenue
$58,816
Expenses
$63,936
Net income
-$5,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$53.6$50.8$2.83
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$62.1$57.8$4.34
2017Detailed filing. Detailed filing data is available for this year.$9.67$0.81$8.85$72.8$69.1$3.68
2016Detailed filing. Detailed filing data is available for this year.$5.98$1.41$4.57$74.4$72.0$2.43
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$71.5$73.0$1.55
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$75.2$70.8$4.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.57$0.65$65.3$65.4$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.57$0.77$58.8$63.9$5.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$0.00$5.89$65.0$61.4$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$56.1$54.9$1.22