Civic Intelligence

Cmg Foundation

990 • Fiscal year 2018 • EIN 32-0349308

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 27, 2019

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

99th percentile

5.66x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$20,692

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,035

Down $5,758 (-42%) from 2017

Net Assets

Down

-$37,483

Down $6,149 (-20%) from 2017

Liabilities

Up

$45,518

Up $391 (+0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$309,873

Down $52,491 (-14%) from 2017

Expenses

Down

$316,022

Down $45,868 (-13%) from 2017

Net Income

Down

-$6,149

Down $6,623 (-1397%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2018

Assets$8,035
Liabilities$45,518
Net Assets-$37,483
Open 2018 Filing

Operations Trend

Revenue Growth29th 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

2018

Revenue$309,873
Expenses$316,022
Net Income-$6,149
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 27, 2019
Return Version
2018v3.1
Gross Receipts
$309,873
Mission and Program Overview

Mission

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

To help our community resolve disputes peacefully through conflict management services and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,038$8,038→ $0
Accounts Receivable$5,755--
Cash and Non-Interest-Bearing Accounts-$-3-
Rtn Earn Endowment Incm Other Fnds$-31,334$-37,483▼ $6,149
Total Assets$13,793$8,035▼ $5,758
Liabilities
Unsecured Notes Loans Payable$29,892$37,230▲ $7,338
Other Liabilities$12,737$8,288▼ $4,449
Accounts Payable and Accrued Expenses$2,498--
Total Liabilities$45,127$45,518▲ $391
Net Assets / Fund Balance
Total Net Assets Fund Balance$-31,334$-37,483▼ $6,149
Total Liabilities and Net Assets / Fund Balance$13,793$8,035▼ $5,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,038-$8,038
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Brenda B LowryExecutive Director$20,692$20,692

Board Members and Trustees

NameTitle
Angelia KaneBoard Member
Antionette IrvingBoard Member
John SettleBoard Member
Morna EllisPresTrea
Beth RoperSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,553
Program Service Revenue
$247,320
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,538
Change in Net Assets
$-6,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,404
Salaries, Compensation, and Employee Benefits$96,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$121,912--$121,912
Other Salaries and Wages$67,869--$67,869
Occupancy$47,862--$47,862
Current Officers, Directors, Trustees, and Key Employees$20,692--$20,692
Information Technology$8,938--$8,938
Fees for Services Accounting$7,606--$7,606
Payroll Taxes$6,657--$6,657
All Other Expenses$5,888--$5,888
Interest$5,144--$5,144
Office Expenses$3,807--$3,807
Advertising$3,620--$3,620
Other Expenses$2,252--$2,252
Insurance$1,515--$1,515
Other Employee Benefits$1,400--$1,400
Travel$951--$951
Conferences and Meetings$522--$522
Total Functional Expenses$316,022$0$0$316,022
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit card payable$7,049
Payroll taxes due$1,239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Form 990 is presented to the board for review prior to the return being filed.”

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
CMG Foundation
EIN
32-0349308
Address
9100 Arboretum Parkway Suite 190, Richmond, VA 23236

Signing Officer

Name
Brenda B Lowry
Title
Executive Direc
Phone
8049776515
Signed
2019-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morna Ellis PresTrea
Formed
2011
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Brenda L Hayes LLC
Address
5402 Glenside Drive Suite A, Henrico, VA 23228
Preparer
Brenda L Moses
Phone
8047554892
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Case mediators and training instructors”

Raw XML Appendix370 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-27
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ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTm017:46:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brenda L Hayes LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05402 Glenside Drive Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henrico
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda L Moses
ReturnHeader/ReturnTs02019-04-24T17:45:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,035
Liabilities
$45,518
Net assets
-$37,483
Revenue
$309,873
Expenses
$316,022
Net income
-$6,149
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