Civic Intelligence

Tri Community Mediation Inc

990 • Fiscal year 2018 • EIN 47-3388815

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization Profiletricommunitymediation.org
231 W Main StSalisbury, MD 21801

(410) 548-7174

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,034

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

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

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$32,460

Down $4,131 (-11%) from 2017

Net Assets

$27,460

No earlier filing loaded for comparison.

Liabilities

Flat

$5,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin36th percentile

Revenue

Up

$213,983

Up $32,763 (+18%) from 2017

Expenses

Up

$218,113

Up $53,950 (+33%) from 2017

Net Income

Down

-$4,130

Down $21,187 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$100K$50K$0Assets 2016: $0Liabilities 2016: $02016Assets 2017: $36,591Liabilities 2017: $5,0002017Assets 2018: $32,460Liabilities 2018: $5,000Net Assets 2018: $27,4602018Assets 2019: $49,100Liabilities 2019: $0Net Assets 2019: $49,1002019Assets 2020: $51,602Liabilities 2020: $39,000Net Assets 2020: $12,6022020Assets 2021: $61,858Liabilities 2021: $39,000Net Assets 2021: $22,8582021Assets 2022: $99,433Liabilities 2022: $39,000Net Assets 2022: $60,4332022Assets 2023: $31,174Liabilities 2023: $16,644Net Assets 2023: $14,5302023

Highlighted filing

2018

Assets$32,460
Liabilities$5,000
Net Assets$27,460
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$200K$0-$200KRevenue 2016: $127,496Expenses 2016: $117,418Net Income 2016: $10,0782016Revenue 2017: $181,220Expenses 2017: $164,163Net Income 2017: $17,0572017Revenue 2018: $213,983Expenses 2018: $218,113Net Income 2018: -$4,1302018Revenue 2019: $202,745Expenses 2019: $186,829Net Income 2019: $15,9162019Revenue 2020: $209,689Expenses 2020: $247,329Net Income 2020: -$37,6402020Revenue 2021: $173,433Expenses 2021: $161,461Net Income 2021: $11,9722021Revenue 2022: $373,044Expenses 2022: $338,200Net Income 2022: $34,8442022Revenue 2023: $336,277Expenses 2023: $382,180Net Income 2023: -$45,9032023

Highlighted filing

2018

Revenue$213,983
Expenses$218,113
Net Income-$4,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.0
Gross Receipts
$213,983
Mission and Program Overview

Mission

Tri-community mediation is a nonprofit organization that offers mediation and conflict resolution services in wicomico, worcester and somerset counties in maryland. In order to make mediation accessible to everyone, we provide mediation at no cost to particpants. We are a program of the community, by the community, and for the community. It is our mission to create a more just and peaceful lower eastern shore.

Tri Community Mediation is a nonprofit organization that offers mediation and conflict resolution services in Wicomico, Worcester, and Somerset Counties. In order to make mediation accessible to everyone, we provide mediation at no cost to participants. We are a program of the community, by the community, and for the community. It is our mission to create a more just and peaceful Lower Eastern Shore.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,350$39,935▼ $2,415
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-5,760$-7,475▼ $1,715
Total Assets$36,590$32,460▼ $4,130
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$5,000$5,000→ $0
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,000$5,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,590$27,460▼ $4,130
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,590$27,460▼ $4,130
Total Liabilities and Net Assets / Fund Balance$36,590$32,460▼ $4,130
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele EnnisExecutive DirectorFT$56,034$56,034

Board Members and Trustees

NameTitle
Luanne DashieldBoard Chair
Angela DiPietroSecretary
Michele GariglianoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,326
Program Service Revenue
$2,657
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,668
Change in Net Assets
$-4,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,463
Other Expenses$57,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,350$6,513$0$85,863
Current Officers, Directors, Trustees, and Key Employees$53,208$2,826$0$56,034
Office Expenses$8,280$6,156$0$14,436
Occupancy$9,730$3,578$0$13,308
Fees for Services Other$11,848$0$0$11,848
Payroll Taxes$9,423$742$0$10,165
Pension Plan Contributions$6,173$0$0$6,173
Conferences and Meetings$3,951$673$0$4,624
Other Expenses$4,309$0$0$4,309
Travel$1,104$1,659$0$2,763
All Other Expenses$2,212$161$0$2,373
Other Employee Benefits$2,018$210$0$2,228
Fees for Services Accounting$0$938$0$938
Information Technology$531$240$0$771
Insurance$0$512$0$512
Advertising$214$0$0$214
Total Functional Expenses$193,905$24,208$0$218,113
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

“copies are provided to each board member.”

Form 990, Part VI, Section B, Line 12C

“board members and the executive director are asked to review their activities for any potential conflict of interest each year and report them.”

Form 990, Part VI, Section C, Line 19

“Person's who request access to corporate bylaws, charter or financial documents through the website, by phone or by email are promptly provided them.”

Filing and Contact Details

Filer

Filer Name
Tri Community Mediation Inc
EIN
47-3388815
Phone
4105487174
Address
231 W Main St, Salisbury, MD 21801

Signing Officer

Name
Michele Ennis
Title
Executive Director
Phone
4105487174
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ennis
Formed
2015
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
10

Preparer

Firm
Lower Shore Support Services
Address
PO Box 1376, Berlin, MD 21811
Preparer
Thomas Wilson
Phone
4434784985
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IRS990/ActivityOrMissionDesc0Tri Community Mediation is a nonprofit organization that offers mediation and conflict resolution services in Wicomico, Worcester, and Somerset Counties. In order to make mediation accessible to everyone, we provide mediation at no cost to participants. We are a program of the community, by the community, and for the community. It is our mission to create a more just and peaceful Lower Eastern Shore.
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IRS990/Desc0Provided no-cost community mediation services throughout Maryland's three Lower Shore counties - Somerset, Wicomico and Worcester - including more than 1300 intake conversations and more than 300 mediation sessions. Clients were referred by diverse sources including schools, government agencies, community members, law enforcement, faith-based organizations and others.
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IRS990/MissionDesc0Tri Community Mediation is a nonprofit organization that offers mediation and conflict resolution services in Wicomico, Worcester, and Somerset Counties. In order to make mediation accessible to everyone, we provide mediation at no cost to participants. We are a program of the community, by the community, and for the community. It is our mission to create a more just and peaceful Lower Eastern Shore.
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IRS990/OccupancyGrp/TotalAmt013308
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06156
IRS990/OfficeExpensesGrp/ProgramServicesAmt08280
IRS990/OfficeExpensesGrp/TotalAmt014436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02018
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02228
IRS990/OtherExpensesGrp/Desc0Training and Volunteer Recognition
IRS990/OtherExpensesGrp/Desc1Americorps Site Match
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01554
IRS990/OtherExpensesGrp/ProgramServicesAmt14309
IRS990/OtherExpensesGrp/TotalAmt01554
IRS990/OtherExpensesGrp/TotalAmt14309
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079350
IRS990/OtherSalariesAndWagesGrp/TotalAmt085863
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0742
IRS990/PayrollTaxesGrp/ProgramServicesAmt09423
IRS990/PayrollTaxesGrp/TotalAmt010165
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06173
IRS990/PensionPlanContributionsGrp/TotalAmt06173
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michele Ennis
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Organized and facilitated Community Conversations on Race. The work was to create an opportunity for persons with different and even opposing views on race to speak face to face and learn more about one another's experiences, thinking and how these informed their beliefs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt041800
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt041800
IRS990/ProgSrvcAccomActy3Grp/Desc0Re-entry mediation services to people who are currently housed in a correctional institution. These services provided prior to release, help support the individuals and their family members and develop a plan for life after release. More than 200 interactive presentations and reflective discussions were provided.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087334
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087334
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Provide training to outside organizations (corporate and governmental) on mediation and de-escalation techinques.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06696
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049296
IRS990/PYProgramServiceRevenueAmt010596
IRS990/PYRevenuesLessExpensesAmt017057
IRS990/PYSalariesCompEmpBnftPaidAmt0114867
IRS990/PYTotalExpensesAmt0164163
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0181220
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4130
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058075
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0502185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021901
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0524086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0181220

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$32,460
Liabilities
$5,000
Net assets
$27,460
Revenue
$213,983
Expenses
$218,113
Net income
-$4,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.17$0.15$3.36$3.82$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.39$0.60$3.73$3.38$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.39$0.23$1.73$1.61$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.39$0.13$2.10$2.47$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$2.03$1.87$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.05$0.27$2.14$2.18$0.04
2017Summary only. Only limited summary data is available for this year.$0.37$0.05$1.81$1.64$0.17
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$1.27$1.17$0.10