Civic Intelligence

Cmg Foundation

990 • Fiscal year 2017 • EIN 32-0349308

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 10, 2018

Organization ProfileWWW.CMG-FOUNDATION.ORG
9100 Arboretum Parkway Suite 190Richmond, VA 23236

(804) 977-6515

Siviq Scores

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

Liabilities / Assets

98th percentile

3.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$13,793

Down $906 (-6.2%) from 2016

Net Assets

Up

-$31,334

Up $474 (+1.5%) from 2016

Liabilities

Down

$45,127

Down $1,380 (-3.0%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin42nd percentile

Revenue

Up

$362,364

Up $109,130 (+43%) from 2016

Expenses

Up

$361,890

Up $92,114 (+34%) from 2016

Net Income

Up

$474

Up $17,016 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$13,793
Liabilities$45,127
Net Assets-$31,334
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$362,364
Expenses$361,890
Net Income$474
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$362,364
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,039$8,038▼ $1
Accounts Receivable$5,755$5,755→ $0
Cash and Non-Interest-Bearing Accounts$905--
Total Assets$14,699$13,793▼ $906
Liabilities
Unsecured Notes Loans Payable$44,265$29,892▼ $14,373
Other Liabilities-$12,737-
Accounts Payable and Accrued Expenses$2,242$2,498▲ $256
Total Liabilities$46,507$45,127▼ $1,380
Net Assets / Fund Balance
Unrestricted Net Assets$-31,808$-31,334▲ $474
Total Net Assets Fund Balance$-31,808$-31,334▲ $474
Total Liabilities and Net Assets / Fund Balance$14,699$13,793▼ $906

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,038-$8,038
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brenda LowryExecutive DiFT$43,000$43,000

Board Members and Trustees

NameTitle
Morna EllisPresident, T
Antionette IrvingBoard Member
John SettleBoard Member
Susie EllisBoard Member
Beth RoperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$36,941
Program Service Revenue
$325,423
Investment Income
$0
Other Revenue
$0
All Other Contributions
$20,000
Change in Net Assets
$474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,606
Salaries, Compensation, and Employee Benefits$124,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$139,609--$139,609
Other Salaries and Wages$72,700--$72,700
Occupancy$44,828--$44,828
Current Officers, Directors, Trustees, and Key Employees$43,000--$43,000
Payroll Taxes$8,584--$8,584
Fees for Services Accounting$7,111--$7,111
All Other Expenses$6,446--$6,446
Office Expenses$5,977--$5,977
Interest$5,256--$5,256
Other Expenses$4,110--$4,110
Insurance$2,040--$2,040
Advertising$1,723--$1,723
Travel$527--$527
Total Functional Expenses$361,890$0$0$361,890
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payables$8,909
Payroll Taxes Due$3,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Reviewed by executive director before being filed.”

Form 990, Page 6, Part VI, Line 19

“Upon request a paper copy of the form 990 is made available.”

Filing and Contact Details

Filer

Filer Name
Cmg Foundation
EIN
32-0349308
Phone
8049776515
Address
9100 ARBORETUM PARKWAY SUITE 190, RICHMOND, VA 23236

Signing Officer

Name
Brenda Lowry
Title
Executive Director
Phone
8049776515
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morna Ellis
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Firm
Brenda L Hayes Bookkeeping Svc
Address
5402 GLENSIDE DR STE A, RICHMOND, VA 23228
Preparer
Brenda L Moses
Phone
8047554892
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mediator fees 92,870 0 0 conflict coaching trainers 17,040 0 0 parent education 9,500 0 0 other training/case fees 20,199 0 0 total 139,609 0 0”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST A PAPER COPY OF THE FORM 990 IS MADE AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEDIATOR FEES 92,870 0 0 CONFLICT COACHING TRAINERS 17,040 0 0 PARENT EDUCATION 9,500 0 0 OTHER TRAINING/CASE FEES 20,199 0 0 TOTAL 139,609 0 0
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,793
Liabilities
$45,127
Net assets
-$31,334
Revenue
$362,364
Expenses
$361,890
Net income
$474
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