Civic Intelligence

MID Shore Community Mediation Center Ltd.

990 • Fiscal year 2016 • EIN 20-2779553

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 30, 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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$89,632

Down $5,232 (-5.5%) from 2015

Net Assets

Down

$88,098

Down $6,171 (-6.5%) from 2015

Liabilities

Up

$1,534

Up $939 (+158%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin34th percentile

Revenue

Down

$210,495

Down $7,521 (-3.4%) from 2015

Expenses

Up

$216,666

Up $9,429 (+4.5%) from 2015

Net Income

Down

-$6,171

Down $16,950 (-157%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$89,632
Liabilities$1,534
Net Assets$88,098
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$210,495
Expenses$216,666
Net Income-$6,171
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$210,495
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$78,291$70,676▼ $7,615
Pledges and Grants Receivable$16,573$18,956▲ $2,383
Total Assets$94,864$89,632▼ $5,232
Liabilities
Accounts Payable and Accrued Expenses$595$1,534▲ $939
Total Liabilities$595$1,534▲ $939
Net Assets / Fund Balance
Unrestricted Net Assets$94,269$88,098▼ $6,171
Total Net Assets Fund Balance$94,269$88,098▼ $6,171
Total Liabilities and Net Assets / Fund Balance$94,864$89,632▼ $5,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$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
Jan HardinDirector
Kisha PetticolasDirector
Rob KetchamDirector
Kason WashingtonSecretary
James AdamsTreasurer
Jack DonahueVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$209,714
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$744
All Other Contributions
$17,396
Change in Net Assets
$-6,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,081
Other Expenses$52,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,665$22,303-$148,968
Occupancy$14,012$3,503-$17,515
Payroll Taxes$12,000$2,113-$14,113
Office Expenses$4,208$1,052-$5,260
Insurance-$4,117-$4,117
All Other Expenses$1,442$1,635-$3,077
Other Expenses$1,689--$1,689
Fees for Services Accounting-$1,500-$1,500
Advertising$1,002--$1,002
Other Employee Benefits$850$150-$1,000
Total Functional Expenses$180,293$36,373$0$216,666
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
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
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
James Adams
Title
Treasurer
Phone
4108205553
Signed
2016-09-30

Organization Details

Principal Officer
Cynthia Jurrius
Formed
2005
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
50

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DRIVE STE 10, EASTON, MD 21601-4207
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.”

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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02809
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/TotalAssetsBOYAmt094864
IRS990/TotalAssetsEOYAmt089632
IRS990/TotalAssetsGrp/BOYAmt094864
IRS990/TotalAssetsGrp/EOYAmt089632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0209714
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0595
IRS990/TotalLiabilitiesEOYAmt01534
IRS990/TotalLiabilitiesGrp/BOYAmt0595
IRS990/TotalLiabilitiesGrp/EOYAmt01534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088098
IRS990/TotalProgramServiceExpensesAmt0180293
IRS990/TotalRevenueGrp/ExclusionAmt037
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0744
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210495
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt089632
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094269
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088098
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06864 TRAVELERS REST CIRCLE
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MIDSHOREMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108205553
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
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/PreparerFirmEIN0261553776
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/ZIPCd0216014207
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02016-11-10T13:57:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,632
Liabilities
$1,534
Net assets
$88,098
Revenue
$210,495
Expenses
$216,666
Net income
-$6,171
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. 2016 filings • 501(c)3 • <$500k nonprofits