Civic Intelligence

Community Mediation Services Inc.

990 • Fiscal year 2013 • EIN 11-2663007

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 07, 2014

Organization ProfileWWW.MEDIATENYC.ORG

View Organization Page

89-64 163rd StreetJamaica, NY 11432
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.40x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,760,253

Down $73,874 (-4.0%) from 2012

Net Assets

Up

$1,056,605

Up $71,600 (+7.3%) from 2012

Liabilities

Down

$703,648

Down $145,474 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin43rd percentile

Revenue

$4,172,265

No earlier filing loaded for comparison.

Expenses

Up

$4,144,803

Up $173,060 (+4.4%) from 2012

Net Income

$27,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,980,187Liabilities 2011: $920,599Net Assets 2011: $1,059,5882011Assets 2012: $1,834,127Liabilities 2012: $849,122Net Assets 2012: $985,0052012Assets 2013: $1,760,253Liabilities 2013: $703,648Net Assets 2013: $1,056,6052013Assets 2014: $1,729,827Liabilities 2014: $661,168Net Assets 2014: $1,068,6592014Assets 2015: $1,646,356Liabilities 2015: $595,227Net Assets 2015: $1,051,1292015Assets 2016: $2,164,396Liabilities 2016: $1,038,566Net Assets 2016: $1,125,8302016Assets 2017: $1,988,816Liabilities 2017: $1,009,770Net Assets 2017: $979,0462017Assets 2018: $2,161,066Liabilities 2018: $1,159,175Net Assets 2018: $1,001,8912018Assets 2019: $2,390,673Liabilities 2019: $1,156,189Net Assets 2019: $1,234,4842019Assets 2020: $3,210,339Liabilities 2020: $1,761,716Net Assets 2020: $1,448,6232020Assets 2021: $3,644,786Liabilities 2021: $1,807,483Net Assets 2021: $1,837,3032021Assets 2022: $4,475,818Liabilities 2022: $1,135,233Net Assets 2022: $3,340,5852022Assets 2023: $6,054,467Liabilities 2023: $1,608,735Net Assets 2023: $4,445,7322023Assets 2024: $13,414,700Liabilities 2024: $7,884,977Net Assets 2024: $5,529,7232024

Highlighted filing

2013

Assets$1,760,253
Liabilities$703,648
Net Assets$1,056,605
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MRevenue 2011: $4,727,295Expenses 2011: $4,696,173Net Income 2011: $31,1222011Expenses 2012: $3,971,7432012Revenue 2013: $4,172,265Expenses 2013: $4,144,803Net Income 2013: $27,4622013Revenue 2014: $4,006,601Expenses 2014: $4,046,234Net Income 2014: -$39,6332014Revenue 2015: $3,739,231Expenses 2015: $3,773,404Net Income 2015: -$34,1732015Revenue 2016: $4,093,190Expenses 2016: $4,022,170Net Income 2016: $71,0202016Revenue 2017: $3,717,598Expenses 2017: $3,914,698Net Income 2017: -$197,1002017Revenue 2018: $3,928,722Expenses 2018: $3,951,759Net Income 2018: -$23,0372018Revenue 2019: $4,907,438Expenses 2019: $4,668,136Net Income 2019: $239,3022019Revenue 2020: $5,429,329Expenses 2020: $5,164,603Net Income 2020: $264,7262020Revenue 2021: $5,366,879Expenses 2021: $5,034,015Net Income 2021: $332,8642021Revenue 2022: $7,480,739Expenses 2022: $5,944,894Net Income 2022: $1,535,8452022Revenue 2023: $9,393,101Expenses 2023: $8,327,987Net Income 2023: $1,065,1142023Revenue 2024: $20,827,736Expenses 2024: $19,776,435Net Income 2024: $1,051,3012024

Highlighted filing

2013

Revenue$4,172,265
Expenses$4,144,803
Net Income$27,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 7, 2014
Return Version
2012v2.0
Gross Receipts
$4,203,464
Mission and Program Overview

Mission

To create and promote more effective means of conflict resolution and problem solving for youth, their families and for individuals, institutions and organizations within the community; To foster self determination and creativity within a multi-cultural society.

Major Activities

Activity 2
Preventive ServicesThe main objective of our preventive services program is to empower every family we serve by: enhancing their specific strengths, identifying their areas of difficulty, and setting goals to improve their overall functioning. We strive to prevent family disintegration by breaking cycles of abuse, neglect and dependency. Programs operate throughout the week except on Sundays. Group, family and individual sessions are utilized to help meet the objective of the program.
Activity 3
Mediation ServicesOur mediation process works to rebuild the bonds of trust that are often lost in the dynamics of conflict. This is a process in which disputing parties invite a trained facilitator (a mediator) to assist them in their search for solutions. The mediator is an impartial facilitator who guides the participants through conversations designed to help them discuss their differences, brainstorm new ideas, and create effective solutions reflective of their individual and collective needs. Program operates Monday - Friday.
Filing and Contact Details

Filer

EIN
11-2663007
Raw XML AppendixShowing 400 of 522 raw XML fields

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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99680
IRS990ScheduleA/PublicSupportTotal170024532756
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03927809
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03612862
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04418639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06418058
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06155388
IRS990ScheduleA/Total170/Total024532756
IRS990ScheduleA/TotalSupport024673412
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue09448
IRS990ScheduleD/Equipment/Depreciation026031
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis035479
IRS990ScheduleD/ExpensesNotRptdF990031199
IRS990ScheduleD/ExpensesSubtotal04144803
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Expenses allocated to rental income $31199
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1Expense allocated to rental income $31199
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2Accounting principles generally accepted in the United States of America require plan management to evaluate tax positions taken by CMS and recognized a tax liability if the organization has taken an uncertain tax position that more likely than not would not be sustained upon examination by the Internal Revenue Service (IRS). CMS is subject to routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Part XII, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1Part XI, Line 2d
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2Part X
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue045000
IRS990ScheduleD/Land/OtherCostOrOtherBasis045000

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,760,253
Liabilities
$703,648
Net assets
$1,056,605
Revenue
$4,172,265
Expenses
$4,144,803
Net income
$27,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.4$7.88$5.53$20.8$19.8$1.05
2023Detailed filing. Detailed filing data is available for this year.$6.05$1.61$4.45$9.39$8.33$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.14$3.34$7.48$5.94$1.54
2021Detailed filing. Detailed filing data is available for this year.$3.64$1.81$1.84$5.37$5.03$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.21$1.76$1.45$5.43$5.16$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.39$1.16$1.23$4.91$4.67$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.16$1.16$1.00$3.93$3.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.01$0.98$3.72$3.91$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.04$1.13$4.09$4.02$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.60$1.05$3.74$3.77$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.66$1.07$4.01$4.05$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.70$1.06$4.17$4.14$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.85$0.99$3.97
2011Summary only. Only limited summary data is available for this year.$1.98$0.92$1.06$4.73$4.70$0.03