Civic Intelligence

MID Shore Community Mediation Center Ltd.

990 • Fiscal year 2020 • EIN 20-2779553

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization ProfileWWW.MIDSHOREMEDIATION.ORG
8626 Brooks Drive Unit 204Easton, MD 21601

(410) 820-5553

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,742

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

44%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$154,869

Flat from 2020

Net Assets

Flat

$154,659

Flat from 2020

Liabilities

Flat

$210

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin65th percentile

Revenue

Flat

$292,454

Flat from 2020

Expenses

Flat

$244,446

Flat from 2020

Net Income

Flat

$48,008

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2020

Assets$154,869
Liabilities$210
Net Assets$154,659
Open 2020 Filing

Operations Trend

Revenue Growth79th 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 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

2020

Revenue$292,454
Expenses$244,446
Net Income$48,008
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.0
Gross Receipts
$292,454
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$59,154$107,666▲ $48,512
Pledges and Grants Receivable$48,143$47,203▼ $940
Total Assets$107,297$154,869▲ $47,572
Liabilities
Accounts Payable and Accrued Expenses$646$210▼ $436
Total Liabilities$646$210▼ $436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,651$154,659▲ $48,008
Total Net Assets Fund Balance$106,651$154,659▲ $48,008
Total Liabilities and Net Assets / Fund Balance$107,297$154,869▲ $47,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,809$2,809
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer WilliamsExecutive DiFT$51,792$950$52,742

Board Members and Trustees

NameTitle
Jan HardinPresident
Broughton EarnestDirector
Frank BirchDirector
Linda WebbDirector
Jacqueline BrintonSecretary
Don ReedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,865
Program Service Revenue
$5,526
Investment Income
$47
Other Revenue
$1,016
All Other Contributions
$45,656
Change in Net Assets
$48,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,220
Other Expenses$75,226
Total Fundraising Expense$316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,101$10,902-$87,003
Current Officers, Directors, Trustees, and Key Employees$45,833$11,458-$57,291
Occupancy$20,564$5,141-$25,705
Other Employee Benefits$12,038$2,124-$14,162
Payroll Taxes$9,096$1,668-$10,764
Office Expenses$7,971$1,993-$9,964
Information Technology$7,046$1,761-$8,807
All Other Expenses-$3,308$316$3,624
Advertising$2,982--$2,982
Other Expenses$2,763--$2,763
Insurance-$2,673-$2,673
Total Functional Expenses$203,102$41,028$316$244,446
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
8626 BROOKS DRIVE UNIT 204, EASTON, MD 21601

Signing Officer

Name
Jennifer Williams
Title
Executive Director
Phone
4108205553
Signed
2021-05-16

Organization Details

Principal Officer
Jennifer Williams
Formed
2005
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Sump & Associates Pc
Address
8603 COMMERCE DR STE 6, 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.”

Raw XML Appendix355 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.

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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107297
IRS990/TotalAssetsEOYAmt0154869
IRS990/TotalAssetsGrp/BOYAmt0107297
IRS990/TotalAssetsGrp/EOYAmt0154869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285865
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0316
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0646
IRS990/TotalLiabilitiesEOYAmt0210
IRS990/TotalLiabilitiesGrp/BOYAmt0646
IRS990/TotalLiabilitiesGrp/EOYAmt0210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0106651
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154659
IRS990/TotalOtherCompensationAmt0950
IRS990/TotalProgramServiceExpensesAmt0203102
IRS990/TotalProgramServiceRevenueAmt05526
IRS990/TotalReportableCompFromOrgAmt051792
IRS990/TotalRevenueGrp/ExclusionAmt047
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0292454
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154869
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08626 BROOKS DRIVE
IRS990/USAddress/AddressLine2Txt0UNIT 204
IRS990/USAddress/CityNm0EASTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MIDSHOREMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108205553
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID SHORE COMMUNITY MEDIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0202779553
ReturnHeader/Filer/PhoneNum04108205553
ReturnHeader/Filer/USAddress/AddressLine1Txt08626 BROOKS DRIVE UNIT 204
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 DR STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EASTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021601
ReturnHeader/PreparerPersonGrp/PhoneNum04107705151
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARIAN L SUMP CPA
ReturnHeader/ReturnTs02021-05-16T11:08:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,869
Liabilities
$210
Net assets
$154,659
Revenue
$292,454
Expenses
$244,446
Net income
$48,008
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
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$2.92$2.44$0.48
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