Civic Intelligence

MID Shore Community Mediation Center Ltd.

990EZ • Fiscal year 2012 • EIN 20-2779553

Jul 01, 2011 to Jun 30, 2012 • Filed on May 07, 2013

Organization ProfileWWW.MIDSHOREMEDIATION.ORG
300 Talbot Street Suite 20621601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,532

Up $33,055 (+93%) from 2011

Net Assets

$68,532

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$172,833

Up $45,052 (+35%) from 2011

Expenses

Up

$139,778

Up $11,708 (+9.1%) from 2011

Net Income

Up

$33,055

Up $33,344 (+11538%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2010: $31,212Net Assets 2010: $31,2122010Assets 2011: $35,477Liabilities 2011: $02011Assets 2012: $68,532Net Assets 2012: $68,5322012Assets 2013: $112,347Liabilities 2013: $21,112Net Assets 2013: $91,2352013Assets 2014: $84,881Liabilities 2014: $1,391Net Assets 2014: $83,4902014Assets 2015: $94,864Liabilities 2015: $595Net Assets 2015: $94,2692015Assets 2016: $89,632Liabilities 2016: $1,534Net Assets 2016: $88,0982016Assets 2017: $81,748Liabilities 2017: $827Net Assets 2017: $80,9212017Assets 2018: $104,887Liabilities 2018: $1,904Net Assets 2018: $102,9832018Assets 2019: $107,297Liabilities 2019: $646Net Assets 2019: $106,6512019Assets 2020: $154,869Liabilities 2020: $210Net Assets 2020: $154,6592020Assets 2021: $192,352Liabilities 2021: $1,392Net Assets 2021: $190,9602021Assets 2022: $192,007Liabilities 2022: $4,175Net Assets 2022: $187,8322022Assets 2023: $226,841Liabilities 2023: $2,591Net Assets 2023: $224,2502023

Highlighted filing

2012

Assets$68,532
Liabilities-
Net Assets$68,532
Open 2012 Filing

Operations Trend

Revenue Growth81st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $120,661Expenses 2010: $118,208Net Income 2010: $2,4532010Revenue 2011: $127,781Expenses 2011: $128,070Net Income 2011: -$2892011Revenue 2012: $172,833Expenses 2012: $139,778Net Income 2012: $33,0552012Expenses 2013: $205,6642013Revenue 2014: $197,493Expenses 2014: $205,238Net Income 2014: -$7,7452014Revenue 2015: $218,016Expenses 2015: $207,237Net Income 2015: $10,7792015Revenue 2016: $210,495Expenses 2016: $216,666Net Income 2016: -$6,1712016Revenue 2017: $238,024Expenses 2017: $245,201Net Income 2017: -$7,1772017Revenue 2018: $267,297Expenses 2018: $245,235Net Income 2018: $22,0622018Revenue 2019: $243,730Expenses 2019: $240,062Net Income 2019: $3,6682019Revenue 2020: $292,454Expenses 2020: $244,446Net Income 2020: $48,0082020Revenue 2021: $272,169Expenses 2021: $235,868Net Income 2021: $36,3012021Revenue 2022: $288,117Expenses 2022: $291,245Net Income 2022: -$3,1282022Revenue 2023: $355,111Expenses 2023: $318,693Net Income 2023: $36,4182023

Highlighted filing

2012

Revenue$172,833
Expenses$139,778
Net Income$33,055
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 7, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To educate the public regarding alternative dispute resolution and to provide free mediation services to the public. This is performed without cost in the coummunities where the disputes occur, using trained volunteer mediators.

Filing and Contact Details

Filer

EIN
20-2779553
Raw XML Appendix215 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
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CompensationExplanation/Compensation/PersonName1MARY YANCEY
CompensationExplanation/Compensation/PersonName2PETER ROHMAN
CompensationExplanation/Compensation/PersonName3LINDA WEBB
CompensationExplanation/Compensation/PersonName4PETER TAILLIE
CompensationExplanation/Compensation/PersonName5CHRISTOPHER GILSON
CompensationExplanation/Compensation/PersonName6CAROLEE VARGA
CompensationExplanation/Compensation/PersonName7JIM ADAMS
CompensationExplanation/Compensation/PersonName8REBECCA CLIZBE
CompensationExplanation/Compensation/PersonName9GEORGE BOROWSKY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035477
IRS990EZ/CashSavingsAndInvestments/EOY068532
IRS990EZ/ContributionsGiftsGrantsEtc0168012
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021601
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode321629
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode421639
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode521654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode621601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode721601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode821662
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode921673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition85.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition95.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation448900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc02445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0OWEN LYONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY YANCEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PETER ROHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LINDA WEBB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PETER TAILLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRISTOPHER GILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLEE VARGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JIM ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8REBECCA CLIZBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GEORGE BOROWSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXEC DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025116
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE THE PUBLIC REGARDING ALTERNATIVE DISPUTE RESOLUTION AND TO PROVIDE FREE MEDIATION SERVICES TO THE PUBLIC. THIS IS PERFORMED WITHOUT COST IN THE COUMMUNITIES WHERE THE DISPUTES OCCUR, USING TRAINED VOLUNTEER MEDIATORS.
IRS990EZ/PrintingPublicationsPostage0213
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113033
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits098321
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021601
IRS990EZ/TheBooksAreInCareOf/NamePerson0PETER TAILLIE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04108205553
IRS990EZ/TotalAssets/BOY035477
IRS990EZ/TotalAssets/EOY068532
IRS990EZ/TotalExpenses0139778
IRS990EZ/TotalProgramServiceExpenses0113033
IRS990EZ/TotalRevenue0172833
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MIDSHOREMEDIATION.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal0137834
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0168012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0127014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111062
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years082245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years066752
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0555085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04821
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0577
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02482
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0-4846
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total03078
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.74750
IRS990ScheduleA/PublicSupportPertcentPriorYear00.47590
IRS990ScheduleA/PublicSupportTotal1700417251
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0168012
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0127014
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111062
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years082245
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years066752
IRS990ScheduleA/Total170/Total0555085
IRS990ScheduleA/TotalSupport0558163
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
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PUBLIC RELATIONS 2,037 OFFICE EXPENSES 2,677 INSURANCE 1,466 PAYROLL PROCESSING FEES 1,478 FESTIVALS/EVENTS 1,590 TRAINING 3,410 DUES AND SUBSCRIPTIONS 1,158 EQUIPMENT MAINTENANCE 2,209 MISCELLANEOUS 104 AMERICORP 8,234 REFERENCE MATERIALS 150 FUNDRAISING SUPPLIES 603 TOTAL 25,116
IRS990ScheduleO/GeneralExplanation/Explanation1COMPUTERS AND FURNITURE 2,809 2,809 LESS ACCUMULATED DEPRECIATION 2,809 2,809 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO EDUCATE THE PUBLIC REGARDING ALTERNATIVE DISPUTE RESOLUTION AND TO PROVIDE FREE MEDIATION SERVICES TO THE PUBLIC. THIS IS PERFORMED WITHOUT COST IN THE COUMMUNITIES WHERE THE DISPUTES OCCUR, USING TRAINED VOLUNTEER MEDIATORS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202779553
ReturnHeader/Filer/Name/BusinessNameLine10MID SHORE COMMUNITY MEDIATION
ReturnHeader/Filer/NameControl0MIDS
ReturnHeader/Filer/USAddress/AddressLine10300 TALBOT STREET SUITE 206
ReturnHeader/Filer/USAddress/City0EASTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021601
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0CYNTHIA JURRIUS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108603 COMMERCE DRIVE STE 10
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EASTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0216014207
ReturnHeader/Preparer/Name0DARIAN L SUMP CPA
ReturnHeader/Preparer/Phone04107705151
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:13:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,532
Liabilities
-
Net assets
$68,532
Revenue
$172,833
Expenses
$139,778
Net income
$33,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.27$0.03$2.24$3.55$3.19$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.04$1.88$2.88$2.91$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$2.72$2.36$0.36
2020Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$2.92$2.44$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.01$1.07$2.44$2.40$0.04
2018Summary only. Only limited summary data is available for this year.$1.05$0.02$1.03$2.67$2.45$0.22
2017Summary only. Only limited summary data is available for this year.$0.82$0.01$0.81$2.38$2.45$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.02$0.88$2.10$2.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.18$2.07$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.83$1.97$2.05$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.21$0.91$2.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$1.73$1.40$0.33
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.28$1.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.21$1.18$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits