Civic Intelligence

Community Mediation Inc.

990 • Fiscal year 2019 • EIN 06-1039800

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.CMEDIATION.ORG
1253 Whitney AveHamden, CT 06517

(203) 782-3500

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$93,008

Down $35,719 (-28%) from 2018

Net Assets

Down

$84,891

Down $37,192 (-30%) from 2018

Liabilities

Up

$8,117

Up $1,473 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin19th percentile

Revenue

Down

$246,554

Down $38,757 (-14%) from 2018

Expenses

Up

$283,746

Up $33,501 (+13%) from 2018

Net Income

Down

-$37,192

Down $72,258 (-206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$93,008
Liabilities$8,117
Net Assets$84,891
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$246,554
Expenses$283,746
Net Income-$37,192
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$246,554
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$116,854$75,857▼ $40,997
Cash and Non-Interest-Bearing Accounts$11,873$9,651▼ $2,222
Pledges and Grants Receivable-$7,500-
Land, Buildings, and Equipment, Net$0--
Total Assets$128,727$93,008▼ $35,719
Liabilities
Other Liabilities$5,457$6,287▲ $830
Accounts Payable and Accrued Expenses$1,187$1,830▲ $643
Total Liabilities$6,644$8,117▲ $1,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$79,474$82,847▲ $3,373
Net Assets With Donor Restrictions$42,609$2,044▼ $40,565
Total Net Assets Fund Balance$122,083$84,891▼ $37,192
Total Liabilities and Net Assets / Fund Balance$128,727$93,008▼ $35,719
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$244,039
Program Service Revenue
$2,065
Investment Income
$450
Other Revenue
$0
All Other Contributions
$244,039
Change in Net Assets
$-37,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,039
Other Expenses$98,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,977--$150,977
Other Employee Benefits$19,820--$19,820
Travel$16,394--$16,394
Payroll Taxes$14,242--$14,242
Occupancy$12,762--$12,762
Conferences and Meetings$12,739--$12,739
Advertising$9,249--$9,249
Office Expenses$6,181$3,062-$9,243
Fees for Services Accounting-$6,420-$6,420
Insurance$2,363--$2,363
Fees for Services Legal$1,135--$1,135
Other Expenses$392--$392
Total Functional Expenses$274,264$9,482$0$283,746
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,287
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
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
2020-11-15
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
0
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 Appendix353 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01187
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01830
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COMMUNITY MEDIATION HELPS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TRANSFORM CONFLICT INTO CONSTRUCTIVE SOLUTIONS THROUGH MEDIATION, FACILITATION, AND TRAINING.
IRS990/AdvertisingGrp/ProgramServicesAmt09249
IRS990/AdvertisingGrp/TotalAmt09249
IRS990/AllOtherContributionsAmt0244039
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID CARTER
IRS990/BooksInCareOfDetail/PhoneNum02035305654
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0195 LIVINGSTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011873
IRS990/CashNonInterestBearingGrp/EOYAmt09651
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012739
IRS990/ConferencesMeetingsGrp/TotalAmt012739
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0244039
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0450
IRS990/CYOtherExpensesAmt098707
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02065
IRS990/CYRevenuesLessExpensesAmt0-37192
IRS990/CYSalariesCompEmpBnftPaidAmt0185039
IRS990/CYTotalExpensesAmt0283746
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0246554
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0COMMUNITY MEDIATION IS THE FISCAL SPONSOR FOR STUDENT FOR EDUCATIONAL JUSICESTUDENTS FOR EDUCATIONAL JUSTICEVISION AND MISSION STATEMENTSSTUDENTS FOR EDUCATIONAL JUSTICE ENVISIONS A JUST EDUCATION SYSTEM AND AN EQUITABLE SOCIETY IN WHICH ALL PEOPLE UNDERSTAND THE HISTORY OF RACE IN THE UNITED STATES, AND ARE ACTIVELY COMMITTED TO DISMANTLING SYSTEMIC RACISM AND OTHER FORMS OF OPPRESSION.THROUGH YOUTH-LED ORGANIZING, SEJ DRIVES RACIAL AND EDUCATIONAL JUSTICE AND CULTIVATES SELF-PRIDE IN YOUNG BIPOC (BLACK PEOPLE, INDIGENOUS PEOPLE, AND PEOPLE OF COLOR).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt042609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02044
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0274264
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06420
IRS990/FeesForServicesAccountingGrp/TotalAmt06420
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01135
IRS990/FeesForServicesLegalGrp/TotalAmt01135
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID W CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1IAN BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLOS CHAPARRO
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC REY
IRS990/Form990PartVIISectionAGrp/PersonNm4KEN STELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0246554
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02363
IRS990/InsuranceGrp/TotalAmt02363
IRS990/InvestmentIncomeGrp/ExclusionAmt0450
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0450
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MEDIATION HELPS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TRANSFORM CONFLICT INTO CONSTRUCTIVE SOLUTIONS THROUGH MEDIATION, FACILITATION, AND TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0122083
IRS990/NetAssetsOrFundBalancesEOYAmt084891
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt079474
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt082847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012762
IRS990/OccupancyGrp/TotalAmt012762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OfficeExpensesGrp/ProgramServicesAmt06181
IRS990/OfficeExpensesGrp/TotalAmt09243
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019820
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019820
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt028010
IRS990/OtherExpensesGrp/ProgramServicesAmt1392
IRS990/OtherExpensesGrp/TotalAmt028010
IRS990/OtherExpensesGrp/TotalAmt1392
IRS990/OtherLiabilitiesGrp/BOYAmt05457
IRS990/OtherLiabilitiesGrp/EOYAmt06287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0150977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150977
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014242
IRS990/PayrollTaxesGrp/TotalAmt014242
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID W CARTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02065
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0259040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt0159852
IRS990/PYOtherRevenueAmt020267
IRS990/PYProgramServiceRevenueAmt05552
IRS990/PYRevenuesLessExpensesAmt035066
IRS990/PYSalariesCompEmpBnftPaidAmt090393
IRS990/PYTotalExpensesAmt0250245
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0285311
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-37192
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0116854
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0264592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0345438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230802
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01318171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02369
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63200
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0834525
IRS990ScheduleA/SubstantialContributorsTotAmt0483646
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0264592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0345438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230802
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231235
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01318171
IRS990ScheduleA/TotalSupportAmt01320540
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/OtherLiabilitiesOrgGrp/Amt06287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt06287
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0128727
IRS990/TotalAssetsEOYAmt093008
IRS990/TotalAssetsGrp/BOYAmt0128727
IRS990/TotalAssetsGrp/EOYAmt093008
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0244039
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06644
IRS990/TotalLiabilitiesEOYAmt08117
IRS990/TotalLiabilitiesGrp/BOYAmt06644
IRS990/TotalLiabilitiesGrp/EOYAmt08117
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084891
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274264
IRS990/TotalProgramServiceRevenueAmt02065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093008
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016394
IRS990/TravelGrp/TotalAmt016394
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01253 WHITNEY AVENUE
IRS990/USAddress/CityNm0HAMDEN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006517
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CMEDIATION.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID W CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037823500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.177.201.116
ReturnHeader/FilingSecurityInformation/IPDt02020-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:20:16
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/ReturnTs02020-11-16T07:47:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,008
Liabilities
$8,117
Net assets
$84,891
Revenue
$246,554
Expenses
$283,746
Net income
-$37,192
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
2019Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits