Civic Intelligence

Cmg Foundation

990 • Fiscal year 2015 • EIN 32-0349308

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

Organization ProfileWWW.CMG-FOUNDATION.ORG
9100 Arboretum ParkwayRichmond, VA 23236

(804) 254-2664

Siviq Scores

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

Liabilities / Assets

96th percentile

1.76x

Higher debt load relative to assets than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-6.7%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

31st percentile

-8.2%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$16,550

Down $1,480 (-8.2%) from 2014

Net Assets

Down

-$12,602

Down $17,291 (-369%) from 2014

Liabilities

Up

$29,152

Up $15,811 (+119%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin27th percentile

Revenue

Down

$258,753

Down $65,230 (-20%) from 2014

Expenses

Down

$275,980

Down $43,478 (-14%) from 2014

Net Income

Down

-$17,227

Down $21,752 (-481%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2015

Assets$16,550
Liabilities$29,152
Net Assets-$12,602
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

2015

Revenue$258,753
Expenses$275,980
Net Income-$17,227
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$258,753
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
Land, Buildings, and Equipment, Net$6,533$6,733▲ $200
Accounts Receivable$5,695$5,755▲ $60
Cash and Non-Interest-Bearing Accounts$5,802$4,062▼ $1,740
Rtn Earn Endowment Incm Other Fnds$4,689$-12,602▼ $17,291
Total Assets$18,030$16,550▼ $1,480
Liabilities
Unsecured Notes Loans Payable$9,283$29,152▲ $19,869
Accounts Payable and Accrued Expenses$4,058--
Total Liabilities$13,341$29,152▲ $15,811
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,689$-12,602▼ $17,291
Total Liabilities and Net Assets / Fund Balance$18,030$16,550▼ $1,480

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,870--
Equipment$3,863--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne M EllisPresident and Director
Suzanne EllisVice-President and Director
Antoinette IrvingDirector
Beth RoperDirector
Rachel IngleDirector
Brenda LowryExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$34,257
Program Service Revenue
$207,577
Investment Income
$0
Other Revenue
$16,919
All Other Contributions
$5,500
Change in Net Assets
$-17,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,993
Other Expenses$134,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,993--$140,993
Occupancy$37,693--$37,693
Fees for Services Management$33,647--$33,647
All Other Expenses$31,882--$31,882
Fees for Services Other$9,793--$9,793
Office Expenses$2,203--$2,203
Advertising$1,141--$1,141
Insurance$1,068--$1,068
Information Technology$1,058--$1,058
Other Expenses$94--$94
Total Functional Expenses$275,980$0$0$275,980
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

Filer Name
CMG Foundation
EIN
32-0349308
Address
9100 Arboretum Parkway, Richmond, VA 23236

Signing Officer

Name
Anne M Ellis
Title
Director
Phone
8042542664
Signed
2016-04-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Anne M Ellis
Formed
2011
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
2
Employees
9

Preparer

Firm
Richard A Hazel Inc
Address
9635 Weston Lane, Henrico, VA 23238
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”

List of other expenses Part IX line 24E

“See Overflow Statement Page 2.”

Raw XML Appendix373 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/TotalAssetsBOYAmt018030
IRS990/TotalAssetsEOYAmt016550
IRS990/TotalAssetsGrp/BOYAmt018030
IRS990/TotalAssetsGrp/EOYAmt016550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034257
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013341
IRS990/TotalLiabilitiesEOYAmt029152
IRS990/TotalLiabilitiesGrp/BOYAmt013341
IRS990/TotalLiabilitiesGrp/EOYAmt029152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-12602
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275980
IRS990/TotalProgramServiceRevenueAmt0207577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0224496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt09283
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt029152
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne M Ellis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08042542664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMG Foundation
ReturnHeader/Filer/BusinessNameControlTxt0CMGF
ReturnHeader/Filer/EIN0320349308
ReturnHeader/Filer/USAddress/AddressLine1Txt09100 Arboretum Parkway
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023236
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541955033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Hazel Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 Weston Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023238
ReturnHeader/PreparerPersonGrp/PhoneNum08047417710
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Hazel EA
ReturnHeader/ReturnTs02016-08-26T20:31:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,550
Liabilities
$29,152
Net assets
-$12,602
Revenue
$258,753
Expenses
$275,980
Net income
-$17,227
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