Civic Intelligence

Community Mediation Services Inc.

990EZ • Fiscal year 2021 • EIN 22-3037136

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

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

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-9.4%

Higher net margin than 18% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • NTEE I • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-10.0%

Faster asset growth than 22% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

18%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • NTEE I • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$83,843

Down $9,274 (-10.0%) from 2020

Net Assets

Down

$80,629

Down $8,819 (-9.9%) from 2020

Liabilities

Down

$3,214

Down $455 (-12%) from 2020

Revenue

Up

$93,945

Up $14,477 (+18%) from 2020

Expenses

Up

$102,764

Up $22,884 (+29%) from 2020

Net Income

Down

-$8,819

Down $8,407 (-2041%) from 2020

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

2021

Assets$83,843
Liabilities$3,214
Net Assets$80,629

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

2021

Revenue$93,945
Expenses$102,764
Net Income-$8,819
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$93,945
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
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.-$26,355
COMMUNITY MEDIATION MEDIATION SERVICES ARE PROVIDED TO DISPUTING PARTIES IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.-$26,354
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.-$26,354
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHAD SHERWOODPresident-$0--
DANIEL WHITETreasurer-$0--
BOB MCGUIGANSecretary-$0--
BRIAN KOWALSKIPast Preside-$0--
DAN SOLTBoard Member-$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
Daniel White
Title
Treasurer
Phone
6093457267
Signed
2022-02-08
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 819 travel 1,233 insurance 3,238 in-kind rent 4,800 miscellaneous 75 phone 1,998 non-investment depreciation 110 total 12,273

Form 990-ez, Part II, Line 24

Accounts receivable 10,610 7,660 prepaid expenses and deferred charges 815 0 6,661 6,661 less accumulated depreciation 6,349 6,459 total 11,737 7,862

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,769 3,214 deferred revenue 900 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 Appendix181 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1DANIEL WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BOB MCGUIGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRIAN KOWALSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN SOLT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OtherExpensesTotalAmt012273
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CMS PROVIDES MEDIATION SERVICES TO DISPUTING PARTIES INVOLVED IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.
IRS990EZ/PrintingPublicationsPostageAmt053
IRS990EZ/ProgramServiceRevenueAmt019590
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY MEDIATION MEDIATION SERVICES ARE PROVIDED TO DISPUTING PARTIES IN A VARIETY OF NEIGHBORHOOD, BUSINESS, AND COMMUNITY CONFLICTS.
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TRUANCY 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/ExplanationTxt0EXPENSES OFFICE 819 TRAVEL 1,233 INSURANCE 3,238 IN-KIND RENT 4,800 MISCELLANEOUS 75 PHONE 1,998 NON-INVESTMENT DEPRECIATION 110 TOTAL 12,273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 10,610 7,660 PREPAID EXPENSES AND DEFERRED CHARGES 815 0 6,661 6,661 LESS ACCUMULATED DEPRECIATION 6,349 6,459 TOTAL 11,737 7,862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,769 3,214 DEFERRED REVENUE 900 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06093457267
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0223037136
ReturnHeader/Filer/PhoneNum06093457267
ReturnHeader/Filer/USAddress/AddressLine1Txt01201 BACHARACH BLVD
ReturnHeader/Filer/USAddress/CityNm0ATLANTIC CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FITZPATRICK BONGIOVANNI & KELLY PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARMORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008223
ReturnHeader/PreparerPersonGrp/PhoneNum06093908855
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J KELLY JR
ReturnHeader/ReturnTs02022-02-24T08:41:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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