Civic Intelligence

Community Mediation Inc.

990 • Fiscal year 2013 • EIN 06-1039800

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 14, 2014

Organization ProfileWWW.COMMUNITY-MEDIATION.ORG
3013 Dixwell Avenue No 3Hamden, CT 06518

(203) 782-3500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.10x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$87,492

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$226,767

Down $6,161 (-2.6%) from 2012

Net Assets

Up

$204,376

Up $4,485 (+2.2%) from 2012

Liabilities

Down

$22,391

Down $10,646 (-32%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

$620,956

No earlier filing loaded for comparison.

Expenses

Up

$616,471

Up $49,125 (+8.7%) from 2012

Net Income

$4,485

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2013

Assets$226,767
Liabilities$22,391
Net Assets$204,376
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$620,956
Expenses$616,471
Net Income$4,485
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$632,839
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$133,625$144,484▲ $10,859
Pledges and Grants Receivable$89,890$44,039▼ $45,851
Accounts Receivable$1,750$21,248▲ $19,498
Cash and Non-Interest-Bearing Accounts$3,451$13,115▲ $9,664
Land, Buildings, and Equipment, Net$462$131▼ $331
Total Assets$232,928$226,767▼ $6,161
Other Assets Total$3,750$3,750→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,417$22,180▲ $2,763
Deferred Revenue$13,620$211▼ $13,409
Total Liabilities$33,037$22,391▼ $10,646
Net Assets / Fund Balance
Unrestricted Net Assets$135,789$174,440▲ $38,651
Temporarily Rstr Net Assets$64,102$29,936▼ $34,166
Total Net Assets Fund Balance$199,891$204,376▲ $4,485
Total Liabilities and Net Assets / Fund Balance$232,928$226,767▼ $6,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131$23,016$23,147
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brenda CavanaughDirectorFT$69,912$17,580$87,492

Board Members and Trustees

NameTitle
Ian BrooksDevelopment-chair
William StempelPresident
Kathleen ConwayVice President
Arturo IriarteDirector
Charles HigginsDirector
Madeline RavichDirector
Robbi Labelle-thomasDirector
Susan BarnettDirector
David W CarterSecretary
George DumiganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,257
Program Service Revenue
$84,074
Investment Income
$54
Other Revenue
$-7,429
All Other Contributions
$352,050
Change in Net Assets
$4,485

Audited Revenue Reconciliation

Revenue per Audited Statements
$620,956
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,883
Total Revenue per Audited Statements
$632,839
Total Revenue per Form 990
$620,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$400,687
Other Expenses$215,784
Total Fundraising Expense$14,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,951$24,073$2,785$169,809
Other Employee Benefits$88,064$14,830$1,716$104,610
Current Officers, Directors, Trustees, and Key Employees$58,854$9,911$1,147$69,912
Payroll Taxes$36,880$6,211$718$43,809
Office Expenses$29,692$8,000$2,108$39,800
All Other Expenses$7,402$20,940$1,826$30,168
Occupancy$24,611$2,278$1,071$27,960
Other Expenses$14,715$3,900$2,179$20,794
Fees for Services Other$6,562$12,891$1,000$20,453
Pension Plan Contributions$10,563$1,778$206$12,547
Travel$6,157$17$138$6,312
Insurance$1,844$2,011-$3,855
Depreciation Depletion-$331-$331
Total Functional Expenses$494,406$107,171$14,894$616,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$628,354
Expenses per Audited Statements$616,471
Total Expenses per Form 990$616,471
Expenses Not Reported on Form 990$11,883
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,883
Fundraising Gross Income$4,454
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$12,084$2,400$2,784$-384
Event 1$19,730$1,954$3,015$-1,061
Total Events$31,814$4,354$11,883$-7,529
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The 990 return is distributed (via email) to the full board for review prior to filing and reviewed during the bi-monthly meeting following receipt of 990.”

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

EIN
06-1039800
Phone
2037823500

Signing Officer

Name
William Stempel
Title
President
Phone
2037723444
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Stempel
Formed
1980
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
30

Preparer

Preparer
Wanda Toth
Phone
2039442100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors assumes responsibility for oversight of the audit. This process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses, netted against revenues on page 1 11,883.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses, netted against revenues on page 1 11,883.”

Raw XML AppendixShowing 400 of 485 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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IRS990/Desc0EVICTION & FORECLOSURE PREVENTION PROGRAM (EFPP) TRAINING AND COORDINATION CM PROVIDES MEDIATION AND EFPP REGULATION TRAINING AND TECHNICAL ASSISTANCE TO STATEWIDE PROVIDERS OF THE EFF PROGRAM. FUNDED BY THE CONNECTICUT DEPARTMENT OF HOUSING.
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IRS990/OtherExpensesGrp/ProgramServicesAmt214715
IRS990/OtherExpensesGrp/TotalAmt045211
IRS990/OtherExpensesGrp/TotalAmt120900
IRS990/OtherExpensesGrp/TotalAmt220794
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0142951
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169809
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06211
IRS990/PayrollTaxesGrp/ProgramServicesAmt036880
IRS990/PayrollTaxesGrp/TotalAmt043809
IRS990/PensionPlanContributionsGrp/FundraisingAmt0206
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01778
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010563
IRS990/PensionPlanContributionsGrp/TotalAmt012547
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089890
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044039
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM STEMPEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084074
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH VIOLENCE PREVENTION SERVICES CM PROVIDED TRAINING FOR YOUTH AND YOUTH-SERVING ADULTS IN PEER MEDIATION, FACILITATION AND CONFLICT RESOLUTION. FUNDED BY THE CITY OF NEW HAVEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt073116
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING SERVICES CM OFFERS LOCAL AGENCIES, BUSINESSES, COMMUNITIES AND SCHOOLS MEDIATION, FACILITATION, COMMUNICATION, PROBLEM-SOLVING, ANGER MANAGEMENT, DECISION MAKING, LEADERSHIP, WORKPLACE CONFLICT AND OTHER TRAININGS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt068957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt084074
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REENTRY MEDIATION SERVICES: CM PROVIDED CONFLICT MANAGEMENT TRAINING FOR INMATES AT THE MANSON YOUTH INSTITUTION WHO WOULD BE RELEASED WITHIN 6 MONTHS OF THE TRAINING. FUNDED BY THE CAROLYN FOUNDATION. MEDIATION AND FACILITATION SERVICES: CM OFFERS MEDIATION SERVICES TO ALL COMMUNITY MEMBERS WHO HAVE A CONFLICT AND WISH TO USE THIRD-PARTY IMPARTIAL ASSISTANCE WITH RESOLUTION.JUVENILE REVIEW BOARD (JRB) MEDIATION PROGRAM CM STAFF AND VOLUNTEERS PROVIDE IMPARTIAL MEDIATION SERVICES IN A SAFE ENVIRONMENT FOR VICTIMS AND FIRST-TIME OFFENDING YOUTH TO DISCUSS THEIR CONFLICTS AND CREATE A BETTER UNDERSTANDING OF EACH OTHER. THIS PROGRAM IS FUNDED BY THE TOW FOUNDATION AND IS PART OF THE JRB PROCESS, ADMINISTERED BY NEW HAVEN FAMILY ALLIANCE IN NEW HAVEN AND HAMDEN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183093
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0452958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0209164
IRS990/PYOtherRevenueAmt0-5182
IRS990/PYProgramServiceRevenueAmt097941
IRS990/PYRevenuesLessExpensesAmt0-21561
IRS990/PYSalariesCompEmpBnftPaidAmt0358182
IRS990/PYTotalExpensesAmt0567346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0545785
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04485
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0144484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0548711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0619297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01048475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03482443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02435
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438257
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt03482443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0548711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0452576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0619297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01048475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03482443
IRS990ScheduleA/TotalSupportAmt03484878
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/EquipmentGrp/BookValueAmt0131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023016
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023147
IRS990ScheduleD/ExpensesNotReportedAmt011883
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616471
IRS990ScheduleD/OtherExpensesIncludedAmt011883
IRS990ScheduleD/OtherRevenueAmt011883
IRS990ScheduleD/RevenueNotReportedAmt011883
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0620956
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSES, NETTED AGAINST REVENUES ON PAGE 1 11,883.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES, NETTED AGAINST REVENUES ON PAGE 1 11,883.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131
IRS990ScheduleD/TotalExpensesPerForm990Amt0616471
IRS990ScheduleD/TotalRevenuePerForm990Amt0620956
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0632839
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0628354
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011883
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01954
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031814
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ZAMPANO RECEPTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0PILLSBURY PEACEMAKER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7529
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0110
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0330
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0440
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03015
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02784
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0880
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING AND REVIEWED DURING THE BI-MONTHLY MEETING FOLLOWING RECEIPT OF 990.
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/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$226,767
Liabilities
$22,391
Net assets
$204,376
Revenue
$620,956
Expenses
$616,471
Net income
$4,485
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
Peer Organizations

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