MID South Mediation Services

990EZ • Fiscal year 2016 • EIN 62-1823518

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile

41 Smith Avenue PO Box 13Hohenwald, TN 38462

(931) 796-0487

Siviq Scores

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

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

3.3%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

$12,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

69%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

4.1%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets84th percentile

Assets

$5,982

Up $2,434 (+69%) from 2015

Net Assets

$4,574

Up $1,026 (+29%) from 2015

Liabilities

$1,408

Up $1,408 from 2015

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin50th percentile

Revenue

$74,415

Up $2,942 (+4.1%) from 2015

Expenses

Down

$71,981

Down $1,040 (-1.4%) from 2015

Net Income

$2,434

Up $3,982 (+257%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2016

Assets$5,982

Liabilities$1,408

Net Assets$4,574

Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

Highlighted filing

2016

Revenue$74,415

Expenses$71,981

Net Income$2,434

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 14, 2017
Return Version: 2015v3.0
Gross Receipts: $74,415

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.

Program Services

Description	Grants	Expenses
Work with justice system to promote mediated settlements of problems at no cost to the participants.	$0	$69,359

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mary Ellen Bowen	Executive Director	PT	$12,500	-	$12,500
Janelle Clay	Secretary	-	$0	-	-
Sandra Dinkins	Board Member	-	$0	-	-
Joel Kachinsky	President, Board Member	-	$0	-	-
Dwayne Kilpatrick	Board Member	-	$0	-	-
Linda Malone	Board Member	-	$0	-	-
Scarlette Woodall	Treasurer, Board Member	-	$0	-	-
Sherry Coppler	Board Member	-	$0	-	-
David Mitzel	Director	-	$0	-	-
Charli Haley	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Mid South Mediation Services
EIN: 62-1823518
Phone: 9317960487
Address: 41 Smith Avenue PO Box 13, Hohenwald, TN 38462

Signing Officer

Name: Joel Kachinsky
Title: President
Phone: 9319643895
Signed: 2017-02-14

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Bank correction;114^Total;114^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank charges;180|Office supplies;854|Dues and fees;642|Travel;4073|Equipment;496|Mediator training;330|Other training;110|Education and training materials;353|Meeting supplies;157|Miscellaneous;58|Computer services;168^Total;7421^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Accounts payable;-1408^Total;-1408^”

Form 990-EZ, Part II, Line 24

“Furniture and fixtures”

Form 990-EZ, Part II, Line 26

“Accounts payable”

Raw XML Appendix225 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/BenefitsPaidToOrForMembersAmt	0	0
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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9317960487
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	PO Box 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Hohenwald
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	38462
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IRS990EZ/GrossReceiptsAmt	0	74415
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Mary Ellen Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Janelle Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Sandra Dinkins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Dwayne Kilpatrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Linda Malone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	Scarlette Woodall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	Sherry Coppler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	David Mitzel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	Charli Haley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	President, Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Treasurer, Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	Director
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1136
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1136
IRS990EZ/OtherChangesInNetAssetsAmt	0	-1408
IRS990EZ/OtherExpensesTotalAmt	0	7421
IRS990EZ/OtherRevenueTotalAmt	0	114
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Work with court and law enforcement agencies to provide face-to-face mediations between victims and offenders at no cost to users.
IRS990EZ/PrintingPublicationsPostageAmt	0	408
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IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1408
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	71981
IRS990EZ/TotalProgramServiceExpensesAmt	0	69359
IRS990EZ/TotalRevenueAmt	0	74415
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	70820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	69594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	75221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	62823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	58766
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	337224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt	0	0
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	337224
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt	0	0
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	70820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	69594
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	75221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	62823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	58766
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	337224
IRS990ScheduleA/TotalSupportAmt	0	337224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt	0	0
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
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	Description;Amount^Bank correction;114^Total;114^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description;Amount^Bank charges;180\|Office supplies;854\|Dues and fees;642\|Travel;4073\|Equipment;496\|Mediator training;330\|Other training;110\|Education and training materials;353\|Meeting supplies;157\|Miscellaneous;58\|Computer services;168^Total;7421^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Accounts payable;-1408^Total;-1408^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Furniture and fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Joel Kachinsky
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9319643895
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	MID SOUTH MEDIATION SERVICES
ReturnHeader/Filer/BusinessNameControlTxt	0	MIDS
ReturnHeader/Filer/EIN	0	621823518
ReturnHeader/Filer/PhoneNum	0	9317960487
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	41 Smith Avenue PO Box 13
ReturnHeader/Filer/USAddress/CityNm	0	Hohenwald
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TN
ReturnHeader/Filer/USAddress/ZIPCd	0	38462
ReturnHeader/ReturnTs	0	2017-02-14T16:08:05-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,982
Liabilities: $1,408
Net assets: $4,574
Revenue: $74,415
Expenses: $71,981
Net income: $2,434

	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