Civic Intelligence

Community Mediation Services Inc.

990 • Fiscal year 2013 • EIN 41-1484089

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.COMMUNITYMEDIATIONS.ORG
New Hope, MN
Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% 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

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$145,364

Up $44,263 (+44%) from 2012

Net Assets

Up

$140,561

Up $45,140 (+47%) from 2012

Liabilities

Down

$4,803

Down $877 (-15%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin79th percentile

Revenue

Up

$367,776

Up $120,763 (+49%) from 2012

Expenses

Up

$287,425

Up $29,263 (+11%) from 2012

Net Income

Up

$80,351

Up $91,500 (+821%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $114,169Liabilities 2011: $7,599Net Assets 2011: $106,5702011Assets 2012: $101,101Liabilities 2012: $5,680Net Assets 2012: $95,4212012Assets 2013: $145,364Liabilities 2013: $4,803Net Assets 2013: $140,5612013Assets 2014: $161,291Liabilities 2014: $9,769Net Assets 2014: $151,5222014Assets 2015: $201,981Liabilities 2015: $15,090Net Assets 2015: $186,8912015Assets 2016: $241,810Liabilities 2016: $8,163Net Assets 2016: $233,6472016Assets 2017: $228,392Liabilities 2017: $19,750Net Assets 2017: $208,6422017Assets 2018: $217,906Liabilities 2018: $12,076Net Assets 2018: $205,8302018Assets 2019: $294,740Liabilities 2019: $19,919Net Assets 2019: $274,8212019Assets 2020: $636,240Liabilities 2020: $106,115Net Assets 2020: $530,1252020Assets 2021: $701,199Liabilities 2021: $24,613Net Assets 2021: $676,5862021Assets 2022: $612,258Liabilities 2022: $25,273Net Assets 2022: $586,9852022Assets 2023: $593,767Liabilities 2023: $40,874Net Assets 2023: $552,8932023Assets 2024: $883,846Liabilities 2024: $68,678Net Assets 2024: $815,1682024

Highlighted filing

2013

Assets$145,364
Liabilities$4,803
Net Assets$140,561
Open 2013 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $215,165Expenses 2011: $236,931Net Income 2011: -$21,7662011Revenue 2012: $247,013Expenses 2012: $258,162Net Income 2012: -$11,1492012Revenue 2013: $367,776Expenses 2013: $287,425Net Income 2013: $80,3512013Revenue 2014: $378,423Expenses 2014: $327,928Net Income 2014: $50,4952014Revenue 2015: $419,280Expenses 2015: $419,149Net Income 2015: $1312015Revenue 2016: $459,394Expenses 2016: $458,198Net Income 2016: $1,1962016Revenue 2017: $437,487Expenses 2017: $541,049Net Income 2017: -$103,5622017Revenue 2018: $640,606Expenses 2018: $708,261Net Income 2018: -$67,6552018Revenue 2019: $614,802Expenses 2019: $545,811Net Income 2019: $68,9912019Revenue 2020: $1,076,444Expenses 2020: $821,141Net Income 2020: $255,3032020Revenue 2021: $955,520Expenses 2021: $809,059Net Income 2021: $146,4612021Revenue 2022: $851,612Expenses 2022: $941,213Net Income 2022: -$89,6012022Revenue 2023: $856,718Expenses 2023: $890,810Net Income 2023: -$34,0922023Revenue 2024: $1,067,084Expenses 2024: $804,809Net Income 2024: $262,2752024

Highlighted filing

2013

Revenue$367,776
Expenses$287,425
Net Income$80,351
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To develop the capacity of our community to respectfully resolve conflict and repair harm.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$145,364
Liabilities
$4,803
Net assets
$140,561
Revenue
$367,776
Expenses
$287,425
Net income
$80,351
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.07$0.82$1.07$0.80$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.04$0.55$0.86$0.89$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.59$0.85$0.94$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$0.96$0.81$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.11$0.53$1.08$0.82$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.27$0.61$0.55$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.64$0.71$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.02$0.21$0.44$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.46$0.46$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.02$0.19$0.42$0.42$0.00
2014Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.37$0.29$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.01$0.10$0.25$0.26$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.01$0.11$0.22$0.24$0.02