Civic Intelligence

Community Mediation Inc.

990 • Fiscal year 2010 • EIN 06-1039800

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 08, 2011

32 Elm Street06510-2074
Siviq Scores

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

Liabilities / Assets

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$406,340

No earlier filing loaded for comparison.

Net Assets

$254,604

No earlier filing loaded for comparison.

Liabilities

$151,736

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$995,174

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$406,340
Liabilities$151,736
Net Assets$254,604

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$995,174
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 8, 2011
Return Version
2010v3.4
Gross Receipts
$981,963
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Homeless prevention & rapid rehousing (hprp) - hprp is a result of federal stimulus money intended to prevent homelessness during an economic crisis. The program is intended to help applicants who, but for this assistance, would be homeless. The organization provides security deposits and offers mediation services to assist clients in obtaining stable, affordable housing.
Activity 3
The organization's criminal court mediation program objective is to deliver pretrial greements between compainants and defendants that will complete criminal proceedings with minimal court personnel involvement. The expectation is that mediation intervention will reduce the probability of future conflict between the parties and divert cases from the court docket.
Filing and Contact Details

Filer

EIN
06-1039800
Raw XML AppendixShowing 400 of 472 raw XML fields

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IRS990/Activity2/Description0HOMELESS PREVENTION & RAPID REHOUSING (HPRP) - HPRP IS A RESULT OF FEDERAL STIMULUS MONEY INTENDED TO PREVENT HOMELESSNESS DURING AN ECONOMIC CRISIS. THE PROGRAM IS INTENDED TO HELP APPLICANTS WHO, BUT FOR THIS ASSISTANCE, WOULD BE HOMELESS. THE ORGANIZATION PROVIDES SECURITY DEPOSITS AND OFFERS MEDIATION SERVICES TO ASSIST CLIENTS IN OBTAINING STABLE, AFFORDABLE HOUSING.
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IRS990/Activity3/Description0THE ORGANIZATION'S CRIMINAL COURT MEDIATION PROGRAM OBJECTIVE IS TO DELIVER PRETRIAL GREEMENTS BETWEEN COMPAINANTS AND DEFENDANTS THAT WILL COMPLETE CRIMINAL PROCEEDINGS WITH MINIMAL COURT PERSONNEL INVOLVEMENT. THE EXPECTATION IS THAT MEDIATION INTERVENTION WILL REDUCE THE PROBABILITY OF FUTURE CONFLICT BETWEEN THE PARTIES AND DIVERT CASES FROM THE COURT DOCKET.
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1CONFLICT 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/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0102835
IRS990/TemporarilyRestrictedNetAssets/EOY0115375
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1032 ELM STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW HAVEN
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006510
IRS990/TheBooksAreInCareOf/NamePerson0BRENDA CAVANAUGH
IRS990/TheBooksAreInCareOf/TelephoneNumber02037823500
IRS990/TotalAssets/BOY0379386
IRS990/TotalAssetsBOY0379386
IRS990/TotalAssets/EOY0406340
IRS990/TotalAssetsEOY0406340
IRS990/TotalCompGT150K00

Document Assets

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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