Civic Intelligence

Community Mediation Services Inc.

990EZ • Fiscal year 2017 • EIN 22-3037136

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 15, 2018

1201 Bacharach BlvdAtlantic City, NJ 08401

(609) 345-7267

Siviq Scores

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

Liabilities / Assets

64th percentile

0.04x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Net Margin

24th percentile

-7.6%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • NTEE I • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-5.6%

Faster asset growth than 32% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.5%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • NTEE I • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$94,365

Down $5,584 (-5.6%) from 2016

Net Assets

Down

$90,838

Down $6,811 (-7.0%) from 2016

Liabilities

Up

$3,527

Up $1,227 (+53%) from 2016

Revenue

Down

$90,078

Down $2,267 (-2.5%) from 2016

Expenses

Down

$96,889

Down $295 (-0.3%) from 2016

Net Income

Down

-$6,811

Down $1,972 (-41%) from 2016

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

2017

Assets$94,365
Liabilities$3,527
Net Assets$90,838

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

2017

Revenue$90,078
Expenses$96,889
Net Income-$6,811
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 15, 2018
Return Version
2016v3.1
Gross Receipts
$90,078
Mission and Program Overview

Mission

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.-$27,018
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.-$27,018
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.-$27,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER OLDISPresident-$0--
RONALD RUFFBoard Member-$0--
RICHARD KINGBoard Member-$0--
JERRY STEINERBoard Member-$0--
GLENN NEAREYBoard Member-$0--
GINA BENVENUTOExecutive DiFT$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
Heather Oldis
Title
President
Phone
6093457267
Signed
2018-04-15
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 1,818 travel 2,981 insurance 2,850 miscellaneous 382 phone 1,889 recognition dinner 495 in-kind rent 4,800 total 15,215

Form 990-ez, Part II, Line 24

Accounts receivable 7,178 7,168 prepaid expenses and deferred charges 0 718 office equipment 0 987 less accumulated depreciation 0 987 equipment 0 5,124 less accumulated depreciation 0 5,124 total 7,178 7,886

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,300 3,527

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 Appendix180 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,818 TRAVEL 2,981 INSURANCE 2,850 MISCELLANEOUS 382 PHONE 1,889 RECOGNITION DINNER 495 IN-KIND RENT 4,800 TOTAL 15,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 7,178 7,168 PREPAID EXPENSES AND DEFERRED CHARGES 0 718 OFFICE EQUIPMENT 0 987 LESS ACCUMULATED DEPRECIATION 0 987 EQUIPMENT 0 5,124 LESS ACCUMULATED DEPRECIATION 0 5,124 TOTAL 7,178 7,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,300 3,527
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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
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ReturnHeader/ReturnTs02018-05-07T09:55:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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