Civic Intelligence

Community Mediation Services of Central Ohio

EIN 31-1252085 • 501(c)3 • Columbus, OH

Profile

Devoted to reducing the harmful physical, emotional and economic effects of unmanaged or mismanaged conflict on culturally diverse individuals, families, organizations and communities.

Refreshing map…

67 Jefferson AvenueColumbus, OH 43215

www.communitymediation.com

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.36x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$92,026

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

7.7%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$525,808

Up $82,574 (+19%) from 2022

Liabilities

Up

$190,885

Up $64,906 (+52%) from 2022

Net Assets

Up

$334,923

Up $17,668 (+5.6%) from 2022

Operations
Liabilities / Revenue78th percentileNet Margin46th percentile

Revenue

Up

$917,778

Up $4,644 (+0.5%) from 2022

Expenses

Down

$895,306

Down $11,048 (-1.2%) from 2022

Net Income

Up

$22,472

Up $15,692 (+231%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2020: $374,985Liabilities 2020: $209,580Net Assets 2020: $165,4052020Assets 2021: $404,457Liabilities 2021: $93,227Net Assets 2021: $311,2302021Assets 2022: $443,234Liabilities 2022: $125,979Net Assets 2022: $317,2552022Assets 2024: $525,808Liabilities 2024: $190,885Net Assets 2024: $334,9232024

Highlighted filing

2024

Assets$525,808
Liabilities$190,885
Net Assets$334,923
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0Revenue 2020: $851,968Expenses 2020: $759,265Net Income 2020: $92,7032020Revenue 2021: $724,337Expenses 2021: $677,117Net Income 2021: $47,2202021Revenue 2022: $913,134Expenses 2022: $906,354Net Income 2022: $6,7802022Revenue 2024: $917,778Expenses 2024: $895,306Net Income 2024: $22,4722024

Highlighted filing

2024

Revenue$917,778
Expenses$895,306
Net Income$22,472
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$525,808
Liabilities
$190,885
Net assets
$334,923
Revenue
$917,778
Expenses
$895,306
Net income
$22,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$1.91$3.35$9.18$8.95$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.26$3.17$9.13$9.06$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.93$3.11$7.24$6.77$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$2.10$1.65$8.52$7.59$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 28, 2025
Return Version
2024v5.2
Gross Receipts
$917,778
Mission and Program Overview

Mission

Devoted to reducing the harmful physical, emotional and economic effects of unmanaged or mismanaged conflict on culturally diverse individuals, families, organizations and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$247,501$290,174▲ $42,673
Accounts Receivable$74,859$124,717▲ $49,858
Savings and Temporary Cash Investments$100,000$103,304▲ $3,304
Land, Buildings, and Equipment, Net$6,600$4,373▼ $2,227
Prepaid Expenses and Deferred Charges$534$3,240▲ $2,706
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$429,494$525,808▲ $96,314
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$117,027$190,885▲ $73,858
Total Liabilities$117,027$190,885▲ $73,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$312,467$334,923▲ $22,456
Total Net Assets Fund Balance$312,467$334,923▲ $22,456
Total Liabilities and Net Assets / Fund Balance$429,494$525,808▲ $96,314

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,373$37,712$42,085
Other Land Buildings-$16,562$16,562
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shelley WhalenExecutive DirectorFT$79,532$12,494$92,026

Board Members and Trustees

NameTitle
Clement Pyles EsquirePresident
Gregory SmithBoard Member
Jyoshu Tsushima EsquireBoard Member
Kathleen E Graham EsquireBoard Member
Patrick CampbellSecretary
Colin K Hatch CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$864,593
Program Service Revenue
$46,345
Investment Income
$6,840
Other Revenue
$0
All Other Contributions
$105,373
Change in Net Assets
$22,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$725,899
Other Expenses$169,407
Total Fundraising Expense$988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,899--$485,899
Other Employee Benefits$97,486$813$81$98,380
Current Officers, Directors, Trustees, and Key Employees$70,784$7,953$795$79,532
Payroll Taxes$45,306$678$68$46,052
Occupancy$42,538$1,316-$43,854
Information Technology$29,818$301-$30,119
Fees for Services Accounting$24,069$744-$24,813
Pension Plan Contributions$15,555$437$44$16,036
Advertising$14,436$146-$14,582
All Other Expenses$10,468$528-$10,996
Fees for Services Other$7,826--$7,826
Travel$6,446--$6,446
Office Expenses$3,386$376-$3,762
Other Expenses$3,235$360-$3,595
Depreciation Depletion$2,005$223-$2,228
Insurance$2,168--$2,168
Interest$540--$540
Total Functional Expenses$879,897$14,421$988$895,306
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The Executive Director will review the prepared 990 for accuracy and then provide a final draft to the Board Treasurer for the Treasurers final review, prior to its filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members complete and submit the Conflict of Interest Disclosure Statement on or before the first meeting after their selection as a board member, and are required to resubmit this form again at the time they begin each new term of office as a Trustee. Employees shall complete and submit the Conflict of Interest Disclosure Statement on their first day of employment with the agency and be asked to complete an updated version annually there after.”

Form 990, Part VI, Section B, Line 15A

“The Executive Director's salary is based on a review of the industry salary standards in the non-profit sector. The review is done on a bi-annual basis and when increases appear warranted, they are reflected in the annual agency budget which is subsequently reviewed and voted on by the entire board.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest, governing documents and financial statements are available to the public upon request. A statement to this effect is maintained on our organization's website.”

Filing and Contact Details

Filer

Filer Name
Community Mediation Services of Central
EIN
31-1252085
Phone
6142287191
Address
67 Jefferson Avenue, Columbus, OH 43215

Signing Officer

Name
Shelley Whalen
Title
Executive Director
Signed
2025-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelley Whalen
Formed
1989
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
6

Preparer

Firm
Lawranz Tax and Accounting LLC
Address
5225 Fullerton Dr, Columbus, OH 43232
Preparer
Danielle Hinerman CPA
Phone
6143731182
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9 - Reconciliation of Net Assets

“A non-material prior period adjustment of $16 was made to clean-up misc. expenses that were still listed as outstanding.”

Raw XML AppendixShowing 400 of 429 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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IRS990/OtherExpensesGrp/ProgramServicesAmt24575
IRS990/OtherExpensesGrp/ProgramServicesAmt33235
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IRS990/OtherExpensesGrp/TotalAmt24575
IRS990/OtherExpensesGrp/TotalAmt33595
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IRS990/PayrollTaxesGrp/FundraisingAmt068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0678
IRS990/PayrollTaxesGrp/ProgramServicesAmt045306
IRS990/PayrollTaxesGrp/TotalAmt046052
IRS990/PensionPlanContributionsGrp/FundraisingAmt044
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0437
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015555
IRS990/PensionPlanContributionsGrp/TotalAmt016036
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03240
IRS990/PrincipalOfficerNm0Shelley Whalen
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878901
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IRS990ScheduleA/TotalSupportAmt04146132
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt037712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016562
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive Director will review the prepared 990 for accuracy and then provide a final draft to the Board Treasurer for the Treasurers final review, prior to its filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members complete and submit the Conflict of Interest Disclosure Statement on or before the first meeting after their selection as a board member, and are required to resubmit this form again at the time they begin each new term of office as a Trustee. Employees shall complete and submit the Conflict of Interest Disclosure Statement on their first day of employment with the agency and be asked to complete an updated version annually there after.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director's salary is based on a review of the industry salary standards in the non-profit sector. The review is done on a bi-annual basis and when increases appear warranted, they are reflected in the annual agency budget which is subsequently reviewed and voted on by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest, governing documents and financial statements are available to the public upon request. A statement to this effect is maintained on our organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A non-material prior period adjustment of $16 was made to clean-up misc. expenses that were still listed as outstanding.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9 - Reconciliation of Net Assets
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0917778
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IRS990/WebsiteAddressTxt0www.communitymediation.com
IRS990/WhistleblowerPolicyInd0true

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