Civic Intelligence

Community Counseling and Mediation Service Inc.

990 • Fiscal year 2012 • EIN 11-2675243

Jul 01, 2011 to Jun 30, 2012 • Filed on Dec 10, 2012

Organization Profileccmnyc.org

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One Hoyt Street 7th Floor11201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$7,674,146

Flat from 2012

Net Assets

Flat

$5,928,077

Flat from 2012

Liabilities

Flat

$1,746,069

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$10,024,950

Flat from 2012

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.

$40M$30M$20M$10M$0Assets 2010: $7,265,885Liabilities 2010: $1,276,070Net Assets 2010: $5,989,8152010Assets 2011: $7,547,156Liabilities 2011: $1,415,551Net Assets 2011: $6,131,6052011Assets 2012: $7,674,146Liabilities 2012: $1,746,069Net Assets 2012: $5,928,0772012Assets 2012: $7,674,146Liabilities 2012: $1,746,069Net Assets 2012: $5,928,0772012Assets 2013: $7,832,961Liabilities 2013: $1,483,459Net Assets 2013: $6,349,5022013Assets 2015: $9,567,162Liabilities 2015: $2,246,122Net Assets 2015: $7,321,0402015Assets 2016: $9,933,961Liabilities 2016: $2,578,453Net Assets 2016: $7,355,5082016Assets 2017: $10,011,801Liabilities 2017: $1,958,421Net Assets 2017: $8,053,3802017Assets 2018: $10,513,880Liabilities 2018: $2,492,973Net Assets 2018: $8,020,9072018Assets 2019: $13,028,618Liabilities 2019: $2,900,261Net Assets 2019: $10,128,3572019Assets 2020: $21,042,673Liabilities 2020: $7,335,751Net Assets 2020: $13,706,9222020Assets 2021: $22,401,444Liabilities 2021: $5,209,823Net Assets 2021: $17,191,6212021Assets 2022: $25,297,668Liabilities 2022: $4,243,965Net Assets 2022: $21,053,7032022Assets 2023: $36,660,947Liabilities 2023: $12,542,319Net Assets 2023: $24,118,6282023Assets 2024: $36,250,861Liabilities 2024: $10,916,205Net Assets 2024: $25,334,6562024

Highlighted filing

2012

Assets$7,674,146
Liabilities$1,746,069
Net Assets$5,928,077
Open 2012 Filing

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $11,976,6562010Revenue 2011: $11,374,332Expenses 2011: $11,352,424Net Income 2011: $21,9082011Expenses 2012: $10,024,9502012Revenue 2012: $10,240,497Expenses 2012: $10,024,950Net Income 2012: $215,5472012Revenue 2013: $9,891,885Expenses 2013: $9,677,136Net Income 2013: $214,7492013Revenue 2015: $12,593,850Expenses 2015: $12,478,362Net Income 2015: $115,4882015Revenue 2016: $13,017,550Expenses 2016: $12,718,440Net Income 2016: $299,1102016Revenue 2017: $14,885,131Expenses 2017: $14,464,592Net Income 2017: $420,5392017Revenue 2018: $15,833,962Expenses 2018: $15,474,211Net Income 2018: $359,7512018Revenue 2019: $18,012,465Expenses 2019: $16,865,517Net Income 2019: $1,146,9482019Revenue 2020: $22,680,527Expenses 2020: $18,735,523Net Income 2020: $3,945,0042020Revenue 2021: $19,970,012Expenses 2021: $16,495,762Net Income 2021: $3,474,2502021Revenue 2022: $22,636,468Expenses 2022: $18,718,696Net Income 2022: $3,917,7722022Revenue 2023: $24,900,846Expenses 2023: $21,838,748Net Income 2023: $3,062,0982023Revenue 2024: $23,703,879Expenses 2024: $22,520,982Net Income 2024: $1,182,8972024

Highlighted filing

2012

Revenue-
Expenses$10,024,950
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 10, 2012
Return Version
2011v1.2
Gross Receipts
$10,240,497
Mission and Program Overview

Mission

To respond to the needs of the underserved, at risk children, adults and families.

Major Activities

Activity 2
Education & youth development services- including out-of-school time services, americorp program, summer youth development, adoloscent pregnancy prevention program for at risk teens, leadership development programs and conflict resolution and mediation skills training for youth in secure and non secure detention.
Activity 3
Health related & housing services for the homeless mentally ill and families with atleast one member with aids, hiv prevention workshops for women and hiv/aids community outreach and education
Filing and Contact Details

Filer

EIN
11-2675243
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08028102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07379361
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036989546
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear050752
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year074824
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years055508
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019360
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years078101
IRS990ScheduleA/GrossInvestmentIncome170/Total0278545
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98830
IRS990ScheduleA/PublicSupportTotal170036989546
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06064760
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07445391
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08071932
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08028102
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07379361

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,674,146
Liabilities
$1,746,069
Net assets
$5,928,077
Revenue
-
Expenses
$10,024,950
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$36.3$10.9$25.3$23.7$22.5$1.18
2023Detailed filing. Detailed filing data is available for this year.$36.7$12.5$24.1$24.9$21.8$3.06
2022Detailed filing. Detailed filing data is available for this year.$25.3$4.24$21.1$22.6$18.7$3.92
2021Detailed filing. Detailed filing data is available for this year.$22.4$5.21$17.2$20.0$16.5$3.47
2020Detailed filing. Detailed filing data is available for this year.$21.0$7.34$13.7$22.7$18.7$3.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$2.90$10.1$18.0$16.9$1.15
2018Detailed filing. Detailed filing data is available for this year.$10.5$2.49$8.02$15.8$15.5$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$1.96$8.05$14.9$14.5$0.42
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.93$2.58$7.36$13.0$12.7$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.25$7.32$12.6$12.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.48$6.35$9.89$9.68$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.75$5.93$10.0
2012Summary only. Only limited summary data is available for this year.$7.67$1.75$5.93$10.2$10.0$0.22
2011Summary only. Only limited summary data is available for this year.$7.55$1.42$6.13$11.4$11.4$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.27$1.28$5.99$12.0