Civic Intelligence

Community Mediation Services Inc.

990EZ • Fiscal year 2013 • EIN 22-3037136

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

1201 Bacharach Boulevard08401
Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

3.1%

Faster asset growth than 51% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

2013 filings • NTEE I • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,605

Up $2,987 (+3.1%) from 2012

Net Assets

$99,605

No earlier filing loaded for comparison.

Liabilities

Flat

$1,000

Flat from 2012

Revenue

Up

$91,213

Up $16,529 (+22%) from 2012

Expenses

Up

$88,226

Up $2,385 (+2.8%) from 2012

Net Income

Up

$2,987

Up $14,144 (+127%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2013

Assets$100,605
Liabilities$1,000
Net Assets$99,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$91,213
Expenses$88,226
Net Income$2,987
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
22-3037136
Raw XML Appendix220 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER OLDIS-DIMATTEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN NEAREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MCLERNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DAWN KONRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PATRICIA ROWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD M KING
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Executive Dir.
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To 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.
IRS990EZ/PrintingPublicationsPostage01267
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Training of volunteer mediators and case management in support of local court systems and bar associations in an attempt to reduce case load and resolve cases.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Truancy officers refer cases of chronically tardy or absent students age 5 to 16 years to mediation in order to improve student attendance.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Superior Court judges, Family Section refer cases to mediation so parents/guardians have the opportunity to create their own agreements regarding custody/parenting.
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTIC CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
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IRS990EZ/WebSite0www.aclink.org/mediation
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IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $895 Prepaid Expenses and Deferred Charges - Ending $915
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $9723 Accounts Receivable - Ending $7811
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $390
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $1627
IRS990ScheduleO/GeneralExplanation/Explanation5Payroll service $1810
IRS990ScheduleO/GeneralExplanation/Explanation6Insurance $4227
IRS990ScheduleO/GeneralExplanation/Explanation7Travel $2786
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $536
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223037136
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION SERVICES INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone06093457267
ReturnHeader/Filer/USAddress/AddressLine101201 BACHARACH BOULEVARD
ReturnHeader/Filer/USAddress/City0ATLANTIC CITY
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode008401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0GINA BENVENUTO
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10George J Smith PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10618 West Avenue Suite S 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ocean City
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode008226
ReturnHeader/Preparer/Name0George J Smith
ReturnHeader/Preparer/Phone06093919522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T12:10:21-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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