Civic Intelligence

Cmg Foundation

990 • Fiscal year 2013 • EIN 32-0349308

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileWWW.CMG-FOUNDATION.ORG
9100 Abboretum Parkway23236

(804) 254-2664

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.84x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$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

100th percentile

3120%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$13,136

Up $12,728 (+3120%) from 2012

Net Assets

Up

$2,151

Up $26,075 (+109%) from 2012

Liabilities

Down

$10,985

Down $13,347 (-55%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin56th percentile

Revenue

$315,412

No earlier filing loaded for comparison.

Expenses

Up

$298,872

Up $64,694 (+28%) from 2012

Net Income

$16,540

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $47Liabilities 2011: $0Net Assets 2011: $472011Assets 2012: $408Liabilities 2012: $24,332Net Assets 2012: -$23,9242012Assets 2013: $13,136Liabilities 2013: $10,985Net Assets 2013: $2,1512013Assets 2014: $18,030Liabilities 2014: $13,341Net Assets 2014: $4,6892014Assets 2015: $16,550Liabilities 2015: $29,152Net Assets 2015: -$12,6022015Assets 2016: $14,699Liabilities 2016: $46,507Net Assets 2016: -$31,8082016Assets 2017: $13,793Liabilities 2017: $45,127Net Assets 2017: -$31,3342017Assets 2018: $8,035Liabilities 2018: $45,518Net Assets 2018: -$37,4832018Assets 2019: $445Liabilities 2019: $51,991Net Assets 2019: -$51,5462019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$13,136
Liabilities$10,985
Net Assets$2,151
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $51,1782011Expenses 2012: $234,1782012Revenue 2013: $315,412Expenses 2013: $298,872Net Income 2013: $16,5402013Revenue 2014: $323,983Expenses 2014: $319,458Net Income 2014: $4,5252014Revenue 2015: $258,753Expenses 2015: $275,980Net Income 2015: -$17,2272015Revenue 2016: $253,234Expenses 2016: $269,776Net Income 2016: -$16,5422016Revenue 2017: $362,364Expenses 2017: $361,890Net Income 2017: $4742017Revenue 2018: $309,873Expenses 2018: $316,022Net Income 2018: -$6,1492018Revenue 2019: $309,000Expenses 2019: $323,063Net Income 2019: -$14,0632019Revenue 2020: $156,470Expenses 2020: $104,924Net Income 2020: $51,5462020

Highlighted filing

2013

Revenue$315,412
Expenses$298,872
Net Income$16,540
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$315,412
Mission and Program Overview

Mission

Organization's mission: to help our community resolve disputes peacefully through conflict management services and training.

The organization is dedicated to providing mediation services to the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$6,569-
Land, Buildings, and Equipment, Net-$6,533-
Rtn Earn Endowment Incm Other Fnds$-23,924$2,151▲ $26,075
Cash and Non-Interest-Bearing Accounts$408$34▼ $374
Total Assets$408$13,136▲ $12,728
Liabilities
Mortgage Notes Payable Secured by Investment Property-$7,000-
Accounts Payable and Accrued Expenses$24,332$3,985▼ $20,347
Total Liabilities$24,332$10,985▼ $13,347
Net Assets / Fund Balance
Total Net Assets Fund Balance$-23,924$2,151▲ $26,075
Total Liabilities and Net Assets / Fund Balance$408$13,136▲ $12,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,870--
Equipment$3,663--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
April MartinezExecutive AdministratorFT$42,266$42,266
Anne M P EllisPresident and DirectorFT$2,955$2,955

Board Members and Trustees

NameTitle
Suzanne EllisVice-President and Director
Rachel IngleDirector
Faith AlejandroSecretary and Director
Gigi RobsonTreasurer and Dirctorr
Revenue and Support

Revenue Composition

Contributions and Grants
$31,690
Program Service Revenue
$256,546
Investment Income
$0
Other Revenue
$27,176
All Other Contributions
$31,690
Change in Net Assets
$16,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,847
Salaries, Compensation, and Employee Benefits$117,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,025--$117,025
Fees for Services Management$100,815--$100,815
Occupancy$35,255--$35,255
All Other Expenses$28,146--$28,146
Fees for Services Other$10,357--$10,357
Office Expenses$2,873--$2,873
Insurance$1,884--$1,884
Advertising$733--$733
Fees for Services Accounting$720--$720
Other Expenses$95--$95
Interest$29--$29
Travel$10--$10
Total Functional Expenses$298,872$0$0$298,872
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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 governing body review Part VI line 11

“Return is reviewed by the Directors and Officers.”

Governing documents etc available to public Part VI line 19

“If requested the Board would review and release the appropriate documents.”

Filing and Contact Details

Filer

EIN
32-0349308

Signing Officer

Name
Anne M P Ellis
Title
Director
Phone
8042542664
Signed
2014-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne M P Ellis
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
0
Employees
6
Volunteers
10

Preparer

Preparer
Richard A Hazel EA
Phone
8047417710
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment for Previous Year”

Raw XML Appendix361 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/TotalReportableCompFromOrgAmt045221
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne M P Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08042542664
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10CMG Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CMGF
ReturnHeader/Filer/EIN0320349308
ReturnHeader/Filer/USAddress/AddressLine109100 Abboretum Parkway
ReturnHeader/Filer/USAddress/City0Richmond
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541955033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Richard A Hazel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109635 Weston Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023238
ReturnHeader/PreparerPersonGrp/PhoneNum08047417710
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hazel EA
ReturnHeader/ReturnTs02014-07-13T12:02:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,136
Liabilities
$10,985
Net assets
$2,151
Revenue
$315,412
Expenses
$298,872
Net income
$16,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.05$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.52$0.52$3.09$3.23$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.46$0.37$3.10$3.16$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.45$0.31$3.62$3.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.47$0.32$2.53$2.70$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.29$0.13$2.59$2.76$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.13$0.05$3.24$3.19$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$3.15$2.99$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.24$0.24$2.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.51