Civic Intelligence

The Center for Mediation and Collaboration Rhode Island

EIN 05-0489089 • 501(c)3 • Warwick, RI

Pub. 78 Eligible

Profile

The Center for Mediation and Collaboration Rhode Island trains, educates and mediates--empowering Rhode Islanders to resolve conflicts.

831 Bald Hill RoadWarwick, RI 02886

cmcri.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.24x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$80,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

22%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.1%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$452,510

Up $82,421 (+22%) from 2024

Liabilities

Up

$98,479

Up $39,748 (+68%) from 2024

Net Assets

Up

$354,031

Up $42,673 (+14%) from 2024

Revenue

Up

$404,639

Up $26,900 (+7.1%) from 2024

Expenses

Up

$361,966

Up $46,218 (+15%) from 2024

Net Income

Down

$42,673

Down $19,318 (-31%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2012: $102,984Liabilities 2012: $4,4732012Assets 2013: $72,788Liabilities 2013: $1,3082013Assets 2014: $56,285Liabilities 2014: $3,6352014Assets 2015: $58,265Liabilities 2015: $4432015Assets 2016: $62,463Liabilities 2016: $02016Assets 2017: $43,899Liabilities 2017: $02017Assets 2018: $53,797Liabilities 2018: $0Net Assets 2018: $53,7972018Assets 2019: $55,412Liabilities 2019: $551Net Assets 2019: $54,8612019Assets 2020: $91,641Liabilities 2020: $19,644Net Assets 2020: $71,9972020Assets 2021: $153,133Liabilities 2021: $45,071Net Assets 2021: $108,0622021Assets 2022: $325,289Liabilities 2022: $126,618Net Assets 2022: $198,6712022Assets 2023: $291,630Liabilities 2023: $42,263Net Assets 2023: $249,3672023Assets 2024: $370,089Liabilities 2024: $58,731Net Assets 2024: $311,3582024Assets 2025: $452,510Liabilities 2025: $98,479Net Assets 2025: $354,0312025

Highlighted filing

2025

Assets$452,510
Liabilities$98,479
Net Assets$354,031

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $167,037Expenses 2012: $175,132Net Income 2012: -$8,0952012Revenue 2013: $135,605Expenses 2013: $162,506Net Income 2013: -$26,9012013Revenue 2014: $120,497Expenses 2014: $140,417Net Income 2014: -$19,9202014Revenue 2015: $183,770Expenses 2015: $178,599Net Income 2015: $5,1712015Revenue 2016: $205,005Expenses 2016: $200,807Net Income 2016: $4,1982016Revenue 2017: $182,575Expenses 2017: $201,139Net Income 2017: -$18,5642017Revenue 2018: $479,854Expenses 2018: $175,105Net Income 2018: $304,7492018Revenue 2019: $181,147Expenses 2019: $195,543Net Income 2019: -$14,3962019Revenue 2020: $209,773Expenses 2020: $192,637Net Income 2020: $17,1362020Revenue 2021: $237,001Expenses 2021: $200,936Net Income 2021: $36,0652021Revenue 2022: $411,093Expenses 2022: $320,484Net Income 2022: $90,6092022Revenue 2023: $591,216Expenses 2023: $540,520Net Income 2023: $50,6962023Revenue 2024: $377,739Expenses 2024: $315,748Net Income 2024: $61,9912024Revenue 2025: $404,639Expenses 2025: $361,966Net Income 2025: $42,6732025

Highlighted filing

2025

Revenue$404,639
Expenses$361,966
Net Income$42,673

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.53$0.98$3.54$4.05$3.62$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.70$0.59$3.11$3.78$3.16$0.62
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.42$2.49$5.91$5.41$0.51
2022Detailed filing. Detailed filing data is available for this year.$3.25$1.27$1.99$4.11$3.20$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.45$1.08$2.37$2.01$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.20$0.72$2.10$1.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.55$1.81$1.96$0.14
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$4.80$1.75$3.05
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$1.83$2.01$0.19
2016Summary only. Only limited summary data is available for this year.$0.62$0.00$2.05$2.01$0.04
2015Summary only. Only limited summary data is available for this year.$0.58$0.00$1.84$1.79$0.05
2014Summary only. Only limited summary data is available for this year.$0.56$0.04$1.20$1.40$0.20
2013Summary only. Only limited summary data is available for this year.$0.73$0.01$1.36$1.63$0.27
2012Summary only. Only limited summary data is available for this year.$1.03$0.04$1.67$1.75$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 21, 2026
Return Version
2024v5.5
Gross Receipts
$413,957
Mission and Program Overview

Mission

The Center for Mediation and Collaboration Rhode Island trains, educates and mediates--empowering Rhode Islanders to resolve conflicts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$305,267$403,114▲ $97,847
Cash and Non-Interest-Bearing Accounts$59,662$44,234▼ $15,428
Prepaid Expenses and Deferred Charges$2,693$2,695▲ $2
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$370,089$452,510▲ $82,421
Other Assets Total$2,467$2,467→ $0
Liabilities
Deferred Revenue$53,555$96,917▲ $43,362
Accounts Payable and Accrued Expenses$5,176$1,562▼ $3,614
Total Liabilities$58,731$98,479▲ $39,748
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$310,608$354,031▲ $43,423
Net Assets With Donor Restrictions$750$0▼ $750
Total Net Assets Fund Balance$311,358$354,031▲ $42,673
Total Liabilities and Net Assets / Fund Balance$370,089$452,510▲ $82,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$27,625$27,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patricia DriscollExecutive DirectorFT$80,000$80,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$332,174
Program Service Revenue
$60,720
Investment Income
$12,987
Other Revenue
$-1,242
All Other Contributions
$117,079
Change in Net Assets
$42,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,117
Other Expenses$139,849
Total Fundraising Expense$13,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,118$16,335$5,445$108,898
Current Officers, Directors, Trustees, and Key Employees$73,010$13,689$4,563$91,262
Occupancy$25,246$4,734$1,578$31,558
Fees for Services Other$27,863--$27,863
Payroll Taxes$17,565$3,294$1,098$21,957
Fees for Services Accounting-$13,299-$13,299
All Other Expenses$8,067$4,415$391$12,873
Insurance$4,842$908$303$6,053
Other Expenses$3,737$1,293$431$3,737
Conferences and Meetings-$2,920-$2,920
Office Expenses$2,285$429$143$2,857
Travel$2,649--$2,649
Fees for Services Legal-$1,288-$1,288
Total Functional Expenses$285,410$62,604$13,952$361,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,318
Fundraising Gross Income$8,076
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

The Board of Directors reviews and approves the 990 prior to filing.

Form 990, Part VI, Section B, line 12C

The Board of Directors reviews the conflict of interest policy annually and after review, signs a statement indicating there are no interests that give rise to conflict.

Form 990, Part VI, Section B, line 15A

The Board of Directors approves the Executive Director's annual compensation which is contemporaneously documented in board meeting minutes.

Form 990, Part VI, Section C, line 19

The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
The Center for Mediation and
EIN
05-0489089
Phone
4012739999
Address
831 Bald Hill Road, Warwick, RI 02886

Signing Officer

Name
Laura Bottaro
Title
President
Phone
4012739999
Signed
2026-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Driscoll
Formed
1995
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Alsd Ltd
Address
1604 Broad Street, Cranston, RI 02905
Preparer
Adam Diaz CPA
Phone
4012230205
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IRS990/Form990PartVIISectionAGrp/PersonNm2Maria DiNitto
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0108898
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03294
IRS990/PayrollTaxesGrp/ProgramServicesAmt017565
IRS990/PayrollTaxesGrp/TotalAmt021957
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02693
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02695
IRS990/PrincipalOfficerNm0Patricia Driscoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Mediation and training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060720
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060720
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0320155
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06871
IRS990/PYOtherExpensesAmt0156633
IRS990/PYOtherRevenueAmt0268
IRS990/PYProgramServiceRevenueAmt050445
IRS990/PYRevenuesLessExpensesAmt061991
IRS990/PYSalariesCompEmpBnftPaidAmt0159115
IRS990/PYTotalExpensesAmt0315748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0377739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt042673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt060720
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305267
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0332174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0320155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0554442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01757037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012987
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021264
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0231544
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98360
IRS990ScheduleA/PublicSupportPY170Pct00.99480
IRS990ScheduleA/PublicSupportTotal170Amt01757037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0332174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0320155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0554442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200004
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01757037
IRS990ScheduleA/TotalSupportAmt01786377
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08076
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews the conflict of interest policy annually and after review, signs a statement indicating there are no interests that give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the Executive Director's annual compensation which is contemporaneously documented in board meeting minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0RI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370089
IRS990/TotalAssetsEOYAmt0452510
IRS990/TotalAssetsGrp/BOYAmt0370089
IRS990/TotalAssetsGrp/EOYAmt0452510
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0332174
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013952
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062604
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0285410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058731
IRS990/TotalLiabilitiesEOYAmt098479
IRS990/TotalLiabilitiesGrp/BOYAmt058731
IRS990/TotalLiabilitiesGrp/EOYAmt098479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354031
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285410
IRS990/TotalProgramServiceRevenueAmt060720
IRS990/TotalReportableCompFromOrgAmt080000
IRS990/TotalRevenueGrp/ExclusionAmt011745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452510
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02649
IRS990/TravelGrp/TotalAmt02649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0831 Bald Hill Road
IRS990/USAddress/CityNm0Warwick
IRS990/USAddress/StateAbbreviationCd0RI
IRS990/USAddress/ZIPCd002886
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0cmcri.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Laura Bottaro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04012739999
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Center for Mediation and

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