Civic Intelligence

Community Mediation Services Inc

EIN 22-3037136 • 501(c)3 • Atlantic City, NJ

Profile

To train volunteer mediators and handle the case management aspects of mediation services in support of the local court system and bar association in community, family, and truancy mediation.

1201 Bacharach BlvdAtlantic City, NJ 08401

www.aclink.org/mediation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

4th percentile

-322%

Higher net margin than 4% of similar nonprofits.

NTEE I • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

NTEE I • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-55%

Faster asset growth than 12% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

NTEE I • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$29,207

Down $35,931 (-55%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$29,207

Down $31,521 (-52%) from 2022

Revenue

Down

$9,804

Down $77,606 (-89%) from 2022

Expenses

Down

$41,325

Down $65,986 (-61%) from 2022

Net Income

Down

-$31,521

Down $11,620 (-58%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $110,775Liabilities 2011: $3,000Net Assets 2011: $107,7752011Assets 2012: $97,618Liabilities 2012: $1,0002012Assets 2013: $100,605Liabilities 2013: $1,000Net Assets 2013: $99,6052013Assets 2014: $99,785Liabilities 2014: $1,200Net Assets 2014: $98,5852014Assets 2015: $104,010Liabilities 2015: $1,522Net Assets 2015: $102,4882015Assets 2016: $99,949Liabilities 2016: $2,300Net Assets 2016: $97,6492016Assets 2017: $94,365Liabilities 2017: $3,527Net Assets 2017: $90,8382017Assets 2018: $89,095Liabilities 2018: $2,542Net Assets 2018: $86,5532018Assets 2019: $93,671Liabilities 2019: $3,811Net Assets 2019: $89,8602019Assets 2020: $93,117Liabilities 2020: $3,669Net Assets 2020: $89,4482020Assets 2021: $83,843Liabilities 2021: $3,214Net Assets 2021: $80,6292021Assets 2022: $65,138Liabilities 2022: $4,410Net Assets 2022: $60,7282022Assets 2023: $29,207Net Assets 2023: $29,2072023

Highlighted filing

2023

Assets$29,207
Liabilities-
Net Assets$29,207

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,987Expenses 2011: $109,409Net Income 2011: -$7,4222011Revenue 2012: $74,684Expenses 2012: $85,841Net Income 2012: -$11,1572012Revenue 2013: $91,213Expenses 2013: $88,226Net Income 2013: $2,9872013Revenue 2014: $82,883Expenses 2014: $83,903Net Income 2014: -$1,0202014Revenue 2015: $98,012Expenses 2015: $94,109Net Income 2015: $3,9032015Revenue 2016: $92,345Expenses 2016: $97,184Net Income 2016: -$4,8392016Revenue 2017: $90,078Expenses 2017: $96,889Net Income 2017: -$6,8112017Revenue 2018: $90,517Expenses 2018: $94,802Net Income 2018: -$4,2852018Revenue 2019: $95,466Expenses 2019: $92,159Net Income 2019: $3,3072019Revenue 2020: $79,468Expenses 2020: $79,880Net Income 2020: -$4122020Revenue 2021: $93,945Expenses 2021: $102,764Net Income 2021: -$8,8192021Revenue 2022: $87,410Expenses 2022: $107,311Net Income 2022: -$19,9012022Revenue 2023: $9,804Expenses 2023: $41,325Net Income 2023: -$31,5212023

Highlighted filing

2023

Revenue$9,804
Expenses$41,325
Net Income-$31,521

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.10$0.41$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$0.87$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$0.94$1.03$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.79$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$0.95$0.92$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.87$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.91$0.90$0.97$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.92$0.97$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.98$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$0.83$0.84$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$0.91$0.88$0.03
2012Summary only. Only limited summary data is available for this year.$0.98$0.01$0.75$0.86$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.03$1.08$1.02$1.09$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 22, 2023
Return Version
2022v5.0
Gross Receipts
$9,804
Mission and Program Overview

Mission

Train vol mediators and manage case med

Cms provides mediation services to disputing parties involved in a variety of neighborhood, business, and community conflicts.

Program Services

DescriptionGrantsExpenses
COMMUNITY MEDIATION MEDIATION SERVICES ARE PROVIDED TO DISPUTING PARTIES IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.-$3,558
FAMILY MEDIATION FAMILY MEDIATION APPLIES THE PRINCIPLES OF TRADITIONAL MEDIATION TO RESOLVE ISSUES THAT ARISE IN FAMILIES. FAMILY MEDIATION IS SIMILAR TO COMMUNITY MEDIATION, WHERE A CMS MEDIATOR ASSISTS DISPUTING PARTIES TO REACH AN AGREEMENT BY FACILITATING DISCUSSIONS AND GUIDANCE TOWARDS CONGENIAL DECISION MAKING. A CMS MEDIATOR IS A NEUTRAL THIRD PARTY THAT PROMOTES PEACEFUL DISCUSSION AND NEGOTIATION TO SETTLE CONFLICTS, ENCOURAGE SOUND DECISION-MAKING, AND MUTUALLY ACCEPTED AGREEMENTS. CMS FAMILY MEDIATION DOES NOT LEGALLY REPRESENT OR COUNSEL ANY OF THE PARTIES INVOLVED DURING THE MEDIATION PROCESS.-$3,558
TRUANCY MEDIATION CURRENTLY, CMS HAS TRUANCY PROGRAMS IMPLEMENTED IN LOCAL SCHOOL SYSTEMS. THE PURPOSE OF THIS MEDIATION IS TO WORK WITH PARENTS AND STUDENTS TO DETERMINE WHAT CAN BE DONE TO RESOLVE MATTERS PREVENTING THE STUDENT FROM ATTENDING SCHOOL AND/OR ARRIVING ON TIME.-$3,558
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MCGUIGANTreasurer-$0--
DANIEL WHITEPresident-$0--
Filing and Contact Details

Filer

Filer Name
Community Mediation Services Inc
EIN
22-3037136
Phone
6093457267
Address
1201 BACHARACH BLVD, ATLANTIC CITY, NJ 08401

Signing Officer

Name
Robert Mcguigan
Title
Treasurer
Phone
6093457267
Signed
2023-12-22
Discuss with paid preparer
Yes

Preparer

Firm
Fitzpatrick Bongiovanni & Kelly Pc
Address
PO BOX 942, MARMORA, NJ 08223
Preparer
Robert J Kelly Jr
Phone
6093908855
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,508 insurance 5,723 in-kind rent 4,800 bad debt exp 1,247 bank charges 60 non-investment depreciation 90 total 13,428

Form 990-ez, Part II, Line 24

Accounts receivable 8,078 0 prepaid expenses and deferred charges 1,660 0 6,661 6,661 less accumulated depreciation 6,569 6,661 total 9,830 0

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,410 0

Form 990-ez, Part III

Cms provides mediation services to disputing parties involved in a variety of neighborhood, business, and community conflicts.

Form 990-ez, Part III, Line 29

Family mediation family mediation applies the principles of traditional mediation to resolve issues that arise in families. Family mediation is similar to community mediation, where a cms mediator assists disputing parties to reach an agreement by facilitating discussions and guidance towards congenial decision making. A cms mediator is a neutral third party that promotes peaceful discussion and negotiation to settle conflicts, encourage sound decision-making, and mutually accepted agreements. Cms family mediation does not legally represent or counsel any of the parties involved during the mediation process.

Form 990-ez, Part III, Line 30

Truancy mediation currently, cms has truancy programs implemented in local school systems. The purpose of this mediation is to work with parents and students to determine what can be done to resolve matters preventing the student from attending school and/or arriving on time.

Raw XML Appendix162 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/ExplanationTxt0EXPENSES OFFICE 1,508 INSURANCE 5,723 IN-KIND RENT 4,800 BAD DEBT EXP 1,247 BANK CHARGES 60 NON-INVESTMENT DEPRECIATION 90 TOTAL 13,428
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,410 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CMS PROVIDES MEDIATION SERVICES TO DISPUTING PARTIES INVOLVED IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY MEDIATION FAMILY MEDIATION APPLIES THE PRINCIPLES OF TRADITIONAL MEDIATION TO RESOLVE ISSUES THAT ARISE IN FAMILIES. FAMILY MEDIATION IS SIMILAR TO COMMUNITY MEDIATION, WHERE A CMS MEDIATOR ASSISTS DISPUTING PARTIES TO REACH AN AGREEMENT BY FACILITATING DISCUSSIONS AND GUIDANCE TOWARDS CONGENIAL DECISION MAKING. A CMS MEDIATOR IS A NEUTRAL THIRD PARTY THAT PROMOTES PEACEFUL DISCUSSION AND NEGOTIATION TO SETTLE CONFLICTS, ENCOURAGE SOUND DECISION-MAKING, AND MUTUALLY ACCEPTED AGREEMENTS. CMS FAMILY MEDIATION DOES NOT LEGALLY REPRESENT OR COUNSEL ANY OF THE PARTIES INVOLVED DURING THE MEDIATION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRUANCY MEDIATION CURRENTLY, CMS HAS TRUANCY PROGRAMS IMPLEMENTED IN LOCAL SCHOOL SYSTEMS. THE PURPOSE OF THIS MEDIATION IS TO WORK WITH PARENTS AND STUDENTS TO DETERMINE WHAT CAN BE DONE TO RESOLVE MATTERS PREVENTING THE STUDENT FROM ATTENDING SCHOOL AND/OR ARRIVING ON TIME.
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