MID South Mediation Services

990EZ • Fiscal year 2013 • EIN 62-1823518

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 16, 2013

Organization Profile

41 Smith AvenuePO Box 1338462

Siviq Scores

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

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-9.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

Down

$1,220

Down $121 (-9.0%) from 2012

Net Assets

Down

$651

Down $122 (-16%) from 2012

Liabilities

$569

Up $1 (+0.2%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin41st percentile

Revenue

$65,278

Up $6,462 (+11%) from 2012

Expenses

$65,400

Up $1,464 (+2.3%) from 2012

Net Income

-$122

Up $4,998 (+98%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

Highlighted filing

2013

Assets$1,220

Liabilities$569

Net Assets$651

Open 2013 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2013

Revenue$65,278

Expenses$65,400

Net Income-$122

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 16, 2013
Return Version: 2012v2.0

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 Appendix208 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/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Mary Ellen Bowen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Janelle Clay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	David Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sandra Dinkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	Joel Kachinsky
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	Dwayne Kilpatrick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	Linda Malone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	Scarlette Woodall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board mmeber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	President, Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Board member
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IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Work with court and law enforcement agencies to provide face-to-face mediations between victims and offenders at no cost to users.
IRS990EZ/PrintingPublicationsPostage	0	456
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Work with justice system to promote mediated settlements of problems at no cost to the participants.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	62823
IRS990EZ/ProgramServiceRevenue	0	110
IRS990EZ/ProhibitedTaxShelterTrans	0	0
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IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
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IRS990EZ/SumOfTotalLiabilities/BOY	0	568
IRS990EZ/SumOfTotalLiabilities/EOY	0	569
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IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	41 Smith Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	PO Box 13
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Hohenwald
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	38462
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Mary Ellen Bowen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9317960487
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IRS990ScheduleA/GeneralExplanation	0	Schedule A, Part II, Line 10 -- Related income from mediator training and improvement courses in 2007 and 2008.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	64644
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	56124
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Description;Amount^Bank charges;131\|Office and meeting supplies;1055\|Dues and fees;445\|Fundraising;130\|Donation;25\|Travel;3561^Total;5347^
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description;EOY Amount^Furniture and fixures;1136^Total;1136^
IRS990ScheduleO/GeneralExplanation/Explanation	2	Description;EOY Amount^Accounts payable;569^Total;569^
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L26
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	We inadvertently missed the November 15th filing date. 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/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	621823518
ReturnHeader/Filer/Name/BusinessNameLine1	0	MID SOUTH MEDIATION SERVICES
ReturnHeader/Filer/NameControl	0	MIDS
ReturnHeader/Filer/Phone	0	9317960487
ReturnHeader/Filer/USAddress/AddressLine1	0	41 Smith Avenue
ReturnHeader/Filer/USAddress/AddressLine2	0	PO Box 13
ReturnHeader/Filer/USAddress/City	0	Hohenwald
ReturnHeader/Filer/USAddress/State	0	TN
ReturnHeader/Filer/USAddress/ZIPCode	0	38462
ReturnHeader/Officer/DateSigned	0	2013-12-16
ReturnHeader/Officer/Name	0	Joel Kachinsky
ReturnHeader/Officer/Phone	0	9319643895
ReturnHeader/Officer/Title	0	President
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-16T14:46:42-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $1,220
Liabilities: $569
Net assets: $651
Revenue: $65,278
Expenses: $65,400
Net income: -$122

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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