Civic Intelligence

MID Shore Community Mediation Center Ltd.

990 • Fiscal year 2017 • EIN 20-2779553

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,025

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$81,748

Flat from 2017

Net Assets

Flat

$80,921

Flat from 2017

Liabilities

Flat

$827

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Flat

$238,024

Flat from 2017

Expenses

Flat

$245,201

Flat from 2017

Net Income

Flat

-$7,177

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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 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

2017

Assets$81,748
Liabilities$827
Net Assets$80,921
Open 2017 Filing

Operations Trend

Revenue Growth66th 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 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

2017

Revenue$238,024
Expenses$245,201
Net Income-$7,177
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$238,024
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$70,676$62,292▼ $8,384
Pledges and Grants Receivable$18,956$19,456▲ $500
Total Assets$89,632$81,748▼ $7,884
Liabilities
Accounts Payable and Accrued Expenses$1,534$827▼ $707
Total Liabilities$1,534$827▼ $707
Net Assets / Fund Balance
Unrestricted Net Assets$88,098$80,921▼ $7,177
Total Net Assets Fund Balance$88,098$80,921▼ $7,177
Total Liabilities and Net Assets / Fund Balance$89,632$81,748▼ $7,884

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,809$2,809
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia JurriusExecutive DiFT$65,371$654$66,025

Board Members and Trustees

NameTitle
Linda WebbPresident
Broughton EarnestDirector
Deborah HalvisDirector
Karen Murphy-jensenDirector
Kason WashingtonDirector
Kelly SimonsenDirector
Rob KetchamDirector
Steven DoehlerDirector
Kisha PetticolasSecretary
Don ReedyTreasurer
Jan HardinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$234,481
Program Service Revenue
$2,340
Investment Income
$33
Other Revenue
$1,170
All Other Contributions
$32,264
Change in Net Assets
$-7,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,314
Other Expenses$69,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,918$10,835-$92,753
Current Officers, Directors, Trustees, and Key Employees$52,827$13,207-$66,034
Occupancy$14,089$3,522-$17,611
Payroll Taxes$12,840$2,291-$15,131
Office Expenses$10,456$2,614-$13,070
All Other Expenses$2,844$2,285-$5,129
Insurance-$3,083-$3,083
Other Expenses$2,908--$2,908
Advertising$1,885--$1,885
Fees for Services Accounting-$1,700-$1,700
Other Employee Benefits$1,187$209-$1,396
Total Functional Expenses$205,455$39,746$0$245,201
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
Cynthia Jurrius
Title
Executive Director
Phone
4108205553
Signed
2017-11-14

Organization Details

Principal Officer
Cynthia Jurrius
Formed
2005
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
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.”

Raw XML Appendix395 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01534
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0827
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01885
IRS990/AdvertisingGrp/TotalAmt01885
IRS990/AllOtherContributionsAmt032264
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02285
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02844
IRS990/AllOtherExpensesGrp/TotalAmt05129
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA JURRIUS
IRS990/BooksInCareOfDetail/PhoneNum04108205553
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 TALBOT STREET SUITE 206
IRS990/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013207
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052827
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066034
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0234481
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt069887
IRS990/CYOtherRevenueAmt01170
IRS990/CYProgramServiceRevenueAmt02340
IRS990/CYRevenuesLessExpensesAmt0-7177
IRS990/CYSalariesCompEmpBnftPaidAmt0175314
IRS990/CYTotalExpensesAmt0245201
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0238024
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO EDUCATE THE PUBLIC GENERALLY ABOUT ALTERNATIVE DISPUTE RESOLUTION, IN PARTICULAR, ABOUT THE PROCESS OF MEDIATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0205455
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01700
IRS990/FeesForServicesAccountingGrp/TotalAmt01700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11654
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN HARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm2DON REEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3KISHA PETTICOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN DOEHLER
IRS990/Form990PartVIISectionAGrp/PersonNm5BROUGHTON EARNEST
IRS990/Form990PartVIISectionAGrp/PersonNm6DEBORAH HALVIS
IRS990/Form990PartVIISectionAGrp/PersonNm7ROB KETCHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN MURPHY-JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm9KELLY SIMONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm10KASON WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNTHIA JURRIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165371
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0202217
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0238024
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03083
IRS990/InsuranceGrp/TotalAmt03083
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02809
IRS990/LandBldgEquipCostOrOtherBssAmt02809
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt088098
IRS990/NetAssetsOrFundBalancesEOYAmt080921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03522
IRS990/OccupancyGrp/ProgramServicesAmt014089
IRS990/OccupancyGrp/TotalAmt017611
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02614
IRS990/OfficeExpensesGrp/ProgramServicesAmt010456
IRS990/OfficeExpensesGrp/TotalAmt013070
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01396
IRS990/OtherExpensesGrp/Desc0AMERICORP
IRS990/OtherExpensesGrp/Desc1MILEAGE AND PARKING
IRS990/OtherExpensesGrp/Desc2FESTIVALS/EVENTS
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt012375
IRS990/OtherExpensesGrp/ProgramServicesAmt17334
IRS990/OtherExpensesGrp/ProgramServicesAmt24792
IRS990/OtherExpensesGrp/ProgramServicesAmt32908
IRS990/OtherExpensesGrp/TotalAmt012375
IRS990/OtherExpensesGrp/TotalAmt17334
IRS990/OtherExpensesGrp/TotalAmt24792
IRS990/OtherExpensesGrp/TotalAmt32908
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01170
IRS990/OtherRevenueTotalAmt01170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081918
IRS990/OtherSalariesAndWagesGrp/TotalAmt092753
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02291
IRS990/PayrollTaxesGrp/ProgramServicesAmt012840
IRS990/PayrollTaxesGrp/TotalAmt015131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018956
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA JURRIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0209714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt052585
IRS990/PYOtherRevenueAmt0744
IRS990/PYRevenuesLessExpensesAmt0-6171
IRS990/PYSalariesCompEmpBnftPaidAmt0164081
IRS990/PYTotalExpensesAmt0216666
IRS990/PYTotalRevenueAmt0210495
IRS990/ReconcilationRevenueExpnssAmt0-7177
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0217955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0197388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0232973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01092511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0887
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03510
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt01092511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0217955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0197388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0232973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01092511
IRS990ScheduleA/TotalSupportAmt01093398
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02809
IRS990ScheduleD/OtherLandBuildingsGrp/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/TotalAssetsBOYAmt089632
IRS990/TotalAssetsEOYAmt081748
IRS990/TotalAssetsGrp/BOYAmt089632
IRS990/TotalAssetsGrp/EOYAmt081748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0234481
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205455
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01534
IRS990/TotalLiabilitiesEOYAmt0827
IRS990/TotalLiabilitiesGrp/BOYAmt01534
IRS990/TotalLiabilitiesGrp/EOYAmt0827
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080921
IRS990/TotalOtherCompensationAmt0654
IRS990/TotalProgramServiceExpensesAmt0205455
IRS990/TotalProgramServiceRevenueAmt02340
IRS990/TotalReportableCompFromOrgAmt065371
IRS990/TotalRevenueGrp/ExclusionAmt033
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238024
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081748
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080921
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 TALBOT STREET SUITE 206
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.MIDSHOREMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA JURRIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108205553
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SHORE COMMUNITY MEDIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0707C1617CD59749002751B9FCFB10D24BCFE7340
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02017-11-27T09:58:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,748
Liabilities
$827
Net assets
$80,921
Revenue
$238,024
Expenses
$245,201
Net income
-$7,177
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
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$2.38$2.45$0.07
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