Civic Intelligence

MID Shore Community Mediation Center Ltd.

990 • Fiscal year 2015 • EIN 20-2779553

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 06, 2016

Organization ProfileWWW.MIDSHOREMEDIATION.ORG
300 Talbot Street Suite 206Easton, MD 21601

(410) 820-5553

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$94,864

Up $9,983 (+12%) from 2014

Net Assets

Up

$94,269

Up $10,779 (+13%) from 2014

Liabilities

Down

$595

Down $796 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

Up

$218,016

Up $20,523 (+10%) from 2014

Expenses

Up

$207,237

Up $1,999 (+1.0%) from 2014

Net Income

Up

$10,779

Up $18,524 (+239%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$94,864
Liabilities$595
Net Assets$94,269
Open 2015 Filing

Operations Trend

Revenue Growth63rd 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

2015

Revenue$218,016
Expenses$207,237
Net Income$10,779
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 6, 2016
Return Version
2014v6.0
Gross Receipts
$218,016
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$71,338$78,291▲ $6,953
Pledges and Grants Receivable$13,543$16,573▲ $3,030
Total Assets$84,881$94,864▲ $9,983
Liabilities
Deferred Revenue$1,000--
Accounts Payable and Accrued Expenses$391$595▲ $204
Total Liabilities$1,391$595▼ $796
Net Assets / Fund Balance
Unrestricted Net Assets$83,490$94,269▲ $10,779
Total Net Assets Fund Balance$83,490$94,269▲ $10,779
Total Liabilities and Net Assets / Fund Balance$84,881$94,864▲ $9,983

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,809$2,809
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Linda WebbPresident
Alisha JohnsonDirector
Broughton EarnestDirector
Deborah HalvisDirector
Dion BanksDirector
Jan HardinDirector
Kason WashingtonDirector
Jack DonahueSecretary
James AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$217,955
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$0
All Other Contributions
$57,553
Change in Net Assets
$10,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,043
Other Expenses$62,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,203$19,789-$131,992
Occupancy$14,000$3,500-$17,500
Payroll Taxes$11,094$1,957-$13,051
Office Expenses$4,184$1,046-$5,230
Other Expenses$4,357--$4,357
Insurance-$3,173-$3,173
All Other Expenses$1,199$1,636-$2,835
Advertising-$1,836-$1,836
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$172,800$34,437$0$207,237
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
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
No
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, Page 6, Part VI, Line 11B

“The board is provided with a copy of the form 990 for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors would determine the appropriate response to any conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mid Shore Community Mediation
EIN
20-2779553
Phone
4108205553
Address
300 TALBOT STREET SUITE 206, EASTON, MD 21601

Signing Officer

Name
Cynthia Jurrius
Title
Executive Director
Phone
4108205553
Signed
2016-02-06

Organization Details

Formed
2005
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
50

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DRIVE STE 10, EASTON, MD 21601
Preparer
Darian L Sump CPA
Phone
4107705151
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with fasb asc 740-10, accounting for uncertainty in income taxes, the organization has assessed the likelihood that all tax positions are more likely than not to be sustained upon examination.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION HAS ASSESSED THE LIKELIHOOD THAT ALL TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS PROVIDED WITH A COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WOULD DETERMINE THE APPROPRIATE RESPONSE TO ANY CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084881
IRS990/TotalAssetsEOYAmt094864
IRS990/TotalAssetsGrp/BOYAmt084881
IRS990/TotalAssetsGrp/EOYAmt094864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217955
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034437
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391
IRS990/TotalLiabilitiesEOYAmt0595
IRS990/TotalLiabilitiesGrp/BOYAmt01391
IRS990/TotalLiabilitiesGrp/EOYAmt0595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094269
IRS990/TotalProgramServiceExpensesAmt0172800
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218016
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084881
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094864
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094269
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MIDSHOREMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JURRIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108205553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SHORE COMMUNITY MEDIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0202779553
ReturnHeader/Filer/PhoneNum04108205553
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 TALBOT STREET SUITE 206
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUMP & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08603 COMMERCE DRIVE STE 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02016-02-15T13:29:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,864
Liabilities
$595
Net assets
$94,269
Revenue
$218,016
Expenses
$207,237
Net income
$10,779
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. 2015 filings • 501(c)3 • <$500k nonprofits