Civic Intelligence

Community Mediation Inc

EIN 06-1039800 • 501(c)3 • Hamden, CT

Profile

Community mediation helps people, organizations, and communities transform conflict into constructive solutions through mediation, facilitation, and training.

1253 Whitney AveHamden, CT 06517

www.cmediation.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$230,674

Down $128,767 (-36%) from 2021

Liabilities

Down

$105

Down $2,592 (-96%) from 2021

Net Assets

Down

$230,569

Down $126,175 (-35%) from 2021

Revenue

Down

$258,954

Down $137,980 (-35%) from 2021

Expenses

Up

$385,129

Up $105,540 (+38%) from 2021

Net Income

Down

-$126,175

Down $243,520 (-208%) from 2021

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $406,340Liabilities 2010: $151,736Net Assets 2010: $254,6042010Assets 2011: $314,918Liabilities 2011: $93,466Net Assets 2011: $221,4522011Assets 2012: $232,928Liabilities 2012: $33,037Net Assets 2012: $199,8912012Assets 2013: $226,767Liabilities 2013: $22,391Net Assets 2013: $204,3762013Assets 2014: $209,409Liabilities 2014: $8,072Net Assets 2014: $201,3372014Assets 2015: $119,172Liabilities 2015: $8,313Net Assets 2015: $110,8592015Assets 2016: $99,350Liabilities 2016: $6,835Net Assets 2016: $92,5152016Assets 2017: $93,011Liabilities 2017: $5,994Net Assets 2017: $87,0172017Assets 2018: $128,727Liabilities 2018: $6,644Net Assets 2018: $122,0832018Assets 2019: $93,008Liabilities 2019: $8,117Net Assets 2019: $84,8912019Assets 2020: $247,108Liabilities 2020: $7,709Net Assets 2020: $239,3992020Assets 2021: $359,441Liabilities 2021: $2,697Net Assets 2021: $356,7442021Assets 2022: $230,674Liabilities 2022: $105Net Assets 2022: $230,5692022

Highlighted filing

2022

Assets$230,674
Liabilities$105
Net Assets$230,569

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $995,1742010Expenses 2011: $761,8202011Expenses 2012: $567,3462012Revenue 2013: $620,956Expenses 2013: $616,471Net Income 2013: $4,4852013Revenue 2014: $468,907Expenses 2014: $471,946Net Income 2014: -$3,0392014Revenue 2015: $241,204Expenses 2015: $331,682Net Income 2015: -$90,4782015Revenue 2016: $250,535Expenses 2016: $268,879Net Income 2016: -$18,3442016Revenue 2017: $357,428Expenses 2017: $362,926Net Income 2017: -$5,4982017Revenue 2018: $285,311Expenses 2018: $250,245Net Income 2018: $35,0662018Revenue 2019: $246,554Expenses 2019: $283,746Net Income 2019: -$37,1922019Revenue 2020: $395,214Expenses 2020: $240,706Net Income 2020: $154,5082020Revenue 2021: $396,934Expenses 2021: $279,589Net Income 2021: $117,3452021Revenue 2022: $258,954Expenses 2022: $385,129Net Income 2022: -$126,1752022

Highlighted filing

2022

Revenue$258,954
Expenses$385,129
Net Income-$126,175

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.00$2.31$2.59$3.85$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.03$3.57$3.97$2.80$1.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.08$2.39$3.95$2.41$1.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.08$0.85$2.47$2.84$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.07$1.22$2.85$2.50$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$3.57$3.63$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.07$0.93$2.51$2.69$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$2.41$3.32$0.90
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.08$2.01$4.69$4.72$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.22$2.04$6.21$6.16$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.33$2.00$5.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.93$2.21$7.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.52$2.55$9.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 16, 2023
Return Version
2022v5.0
Gross Receipts
$258,954
Mission and Program Overview

Mission

Community mediation helps people, organizations, and communities transform conflict into constructive solutions through mediation, facilitation, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,606$204,659▼ $98,947
Cash and Non-Interest-Bearing Accounts$835$21,015▲ $20,180
Pledges and Grants Receivable$55,000$5,000▼ $50,000
Total Assets$359,441$230,674▼ $128,767
Liabilities
Other Liabilities$1,952$0▼ $1,952
Accounts Payable and Accrued Expenses$745$105▼ $640
Total Liabilities$2,697$105▼ $2,592
Net Assets / Fund Balance
Net Assets With Donor Restrictions$261,962$129,755▼ $132,207
Net Assets Without Donor Restrictions$94,782$100,814▲ $6,032
Total Net Assets Fund Balance$356,744$230,569▼ $126,175
Total Liabilities and Net Assets / Fund Balance$359,441$230,674▼ $128,767
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rashanda MccollumExecutive DirectorFT$82,725$82,725

Board Members and Trustees

NameTitle
David W CarterPresident
Eric ReyDirector
Ken StellerDirector
Ian BrooksSecretary
Carlos ChaparroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$258,485
Program Service Revenue
$0
Investment Income
$469
Other Revenue
$0
All Other Contributions
$258,485
Change in Net Assets
$-126,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,393
Other Expenses$69,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,681--$171,681
Current Officers, Directors, Trustees, and Key Employees$82,725--$82,725
Other Employee Benefits$40,495--$40,495
Payroll Taxes$20,492--$20,492
Occupancy$13,260--$13,260
Conferences and Meetings$11,199--$11,199
Fees for Services Accounting-$10,830-$10,830
Travel$9,942--$9,942
Office Expenses$8,768$775-$9,543
Advertising$1,967--$1,967
Other Expenses$1,490--$1,490
Insurance-$1,468-$1,468
All Other Expenses$700--$700
Total Functional Expenses$372,056$13,073$0$385,129
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
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
Yes
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 990 return is distributed (via email) to the full board for review prior to filing.

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

Conflict of interest policies are signed annually by all board of director members and all transactions are thoroughly reviewed for potential issues should a conflict exist, that individual is recused from any decisions regarding the conflict

Form 990, Part VI, Section B, Line 15

The board of directors has the responsibility to annually review and approve the executive director, officers and key employees compensation, and approval is documented. The board reviews comparable compensation from similar area not-for-profit organizations.

Form 990, Part VI, Section C, Line 19

All governing documents, policies, and financial statements are available to the public immediately and at no cost upon request

Filing and Contact Details

Filer

Filer Name
Community Mediation Inc
EIN
06-1039800
Phone
2037823500
Address
1253 WHITNEY AVE, HAMDEN, CT 06517

Signing Officer

Name
David W Carter
Title
President
Phone
2037823500
Signed
2023-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David W Carter
Formed
1980
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
18
Volunteers
0

Preparer

Firm
T M Byxbee Company Pc
Address
P O BOX 187169, HAMDEN, CT 06518
Preparer
Pamela J Matocha
Phone
2032814933
Raw XML Appendix358 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum02035305654
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES SHOULD A CONFLICT EXIST, THAT INDIVIDUAL IS RECUSED FROM ANY DECISIONS REGARDING THE CONFLICT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES COMPENSATION, AND APPROVAL IS DOCUMENTED. THE BOARD REVIEWS COMPARABLE COMPENSATION FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0230674
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalEmployeeCnt018
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372056
IRS990/TotalFunctionalExpensesGrp/TotalAmt0385129
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IRS990/TotalLiabilitiesEOYAmt0105
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230569
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt082725
IRS990/TotalRevenueGrp/ExclusionAmt0469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258954
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TravelGrp/TotalAmt09942
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01253 WHITNEY AVENUE
IRS990/USAddress/CityNm0HAMDEN
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IRS990/USAddress/ZIPCd006517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CMEDIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037823500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0061039800
ReturnHeader/Filer/PhoneNum02037823500
ReturnHeader/Filer/USAddress/AddressLine1Txt01253 WHITNEY AVE
ReturnHeader/Filer/USAddress/CityNm0HAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006517
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061386456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T M BYXBEE COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 187169
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006518
ReturnHeader/PreparerPersonGrp/PhoneNum02032814933
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATOCHA
ReturnHeader/ReturnTs02023-08-16T14:07:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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