Civic Intelligence

National Association for Community Mediation - Nafcm -

990EZ • Fiscal year 2015 • EIN 52-1902647

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

PO Box 3376Cumming, GA 30028

(602) 633-4213

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

93rd percentile

106%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Down

$29,654

Down $29,199 (-50%) from 2014

Net Assets

Down

$29,654

Down $29,199 (-50%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$111,541

Up $57,349 (+106%) from 2014

Expenses

Up

$140,740

Up $83,628 (+146%) from 2014

Net Income

Down

-$29,199

Down $26,279 (-900%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $14,377Liabilities 2010: $6,237Net Assets 2010: $8,1402010Assets 2011: $19,094Liabilities 2011: $3,688Net Assets 2011: $15,4062011Assets 2012: $39,098Liabilities 2012: $02012Assets 2013: $61,773Liabilities 2013: $02013Assets 2014: $58,853Liabilities 2014: $0Net Assets 2014: $58,8532014Assets 2015: $29,654Liabilities 2015: $0Net Assets 2015: $29,6542015Assets 2016: $9,864Liabilities 2016: $0Net Assets 2016: $9,8642016Assets 2017: $25,870Liabilities 2017: $0Net Assets 2017: $25,8702017Assets 2018: $69,437Liabilities 2018: $0Net Assets 2018: $69,4372018Assets 2019: $99,392Liabilities 2019: $0Net Assets 2019: $99,3922019Assets 2020: $113,355Liabilities 2020: $0Net Assets 2020: $113,3552020Assets 2021: $127,903Liabilities 2021: $0Net Assets 2021: $127,9032021Assets 2022: $187,053Liabilities 2022: $0Net Assets 2022: $187,0532022Assets 2023: $185,567Liabilities 2023: $0Net Assets 2023: $185,5672023Assets 2024: $292,940Liabilities 2024: $0Net Assets 2024: $292,9402024

Highlighted filing

2015

Assets$29,654
Liabilities$0
Net Assets$29,654

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $19,925Expenses 2010: $32,434Net Income 2010: -$12,5092010Revenue 2011: $54,407Expenses 2011: $51,279Net Income 2011: $3,1282011Revenue 2012: $88,089Expenses 2012: $67,873Net Income 2012: $20,2162012Revenue 2013: $91,128Expenses 2013: $68,453Net Income 2013: $22,6752013Revenue 2014: $54,192Expenses 2014: $57,112Net Income 2014: -$2,9202014Revenue 2015: $111,541Expenses 2015: $140,740Net Income 2015: -$29,1992015Revenue 2016: $189,618Expenses 2016: $209,408Net Income 2016: -$19,7902016Revenue 2017: $207,642Expenses 2017: $191,636Net Income 2017: $16,0062017Revenue 2018: $235,869Expenses 2018: $192,302Net Income 2018: $43,5672018Revenue 2019: $276,016Expenses 2019: $246,061Net Income 2019: $29,9552019Revenue 2020: $305,301Expenses 2020: $291,338Net Income 2020: $13,9632020Revenue 2021: $267,136Expenses 2021: $252,588Net Income 2021: $14,5482021Revenue 2022: $326,575Expenses 2022: $267,425Net Income 2022: $59,1502022Revenue 2023: $320,900Expenses 2023: $255,456Net Income 2023: $65,4442023Revenue 2024: $557,827Expenses 2024: $450,454Net Income 2024: $107,3732024

Highlighted filing

2015

Revenue$111,541
Expenses$140,740
Net Income-$29,199
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$111,541
Mission and Program Overview

Mission

Aggregating the wisdom of community mediation and amplifying the voice of community mediators. Nacfm's purpose, as a membership association of peacemakers who employ the practices and values of community mediation, is to help these peacemakers to create safe spaces for the transformation of conflict to opportunities for engagement, reolution and partnership through the work and will of the participants and those impacted.

To support community-based mediation programs and their volunteers.

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF A FIELD-WIDE DIGITAL CLEARINGHOUSE OF RESOURCES TO BE ACCESSIBLE BY AND ASSISTIVE FOR LOCAL NONPROFIT COMMUNITY MEDIATION PROGRAMS. NAFCM IS A MEMBERSHIP-BASED ORGANIZATION OF OVER 40 VOLUNTEERS, FOCUSED ON SERVING COMMUNITY MEDIATION PROGAMS, STAFFS, AND VOLUNTEERS, AND THEY ALSO ENGAGE IN PUBLIC EDUCATION EFFORTS TO INCREASE AWARENESS, ACCESSIBILITY, AND UTILIZATION OF CONSTRUCTIVE CONFLICT ENGAGEMENT SKILLS AND LOW-COST THIRD-PARTY SERVICES.$82,500$140,740
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTORIA TOBINExecutive DirectorFT$0--
LORIG CHARKOUDIANBoard Member-$0--
SARA CAMPOSMembership Committee Chair-$0--
CHRISTINE POULSONOutreach Committee Chair-$0--
JIM LINGLBoard Member-$0--
DG MAWNAssociate Director-$0--
LAURA SMYTHEBoard Member-$0--
RENATA VALREEDevelopment Committee Chair-$0--
CHERISE HAIRSTONBoard Member-$0--
JEANNE ZIMMERBoard Member-$0--
SAMUEL BRUMMERVice Chair-$0--
LADESSA CROUCHERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
National Association for Community Mediation
EIN
52-1902647
Phone
6026334213
Address
PO BOX 3376, CUMMING, GA 30028

Signing Officer

Name
Laura Jeffords
Title
Board Treasurer
Phone
6026334213
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Mcdermott and Miller Pc
Address
11602 WEST CENTER RD STE 125, OMAHA, NE 68144
Preparer
Jody Decker
Phone
4023911207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 390. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 390.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: grant disbursements. Amount: 55,000. Description: conference, convention, & meeting expense. Amount: 1,162. Description: bank fees. Amount: 65. Description: insurance expense. Amount: 1,561. Description: office expense. Amount: 1,176. Description: travel expense. Amount: 3,236. Description: website/database fees. Amount: 3,038. Description: miscellaneous expense. Amount: 1,802. Total to form 990-ez, line 16: 67,040.

Raw XML Appendix206 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSOCIATE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT COMMUNITY-BASED MEDIATION PROGRAMS AND THEIR VOLUNTEERS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 390. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 390.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: GRANT DISBURSEMENTS. AMOUNT: 55,000. DESCRIPTION: CONFERENCE, CONVENTION, & MEETING EXPENSE. AMOUNT: 1,162. DESCRIPTION: BANK FEES. AMOUNT: 65. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,561. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,176. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 3,236. DESCRIPTION: WEBSITE/DATABASE FEES. AMOUNT: 3,038. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,802. TOTAL TO FORM 990-EZ, LINE 16: 67,040.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-08-17 19:52:53Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06026334213
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATIONAL ASSOCIATION FOR COMMUNITY MEDIATION
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0521902647
ReturnHeader/Filer/PhoneNum06026334213
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCDERMOTT AND MILLER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011602 WEST CENTER RD STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068144
ReturnHeader/PreparerPersonGrp/PhoneNum04023911207
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODY DECKER
ReturnHeader/ReturnTs02016-03-04T18:17:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$5.58$4.50$1.07
2023Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.21$2.55$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$3.27$2.67$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.00$1.28$2.67$2.53$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$3.05$2.91$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.76$2.46$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.36$1.92$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.08$1.92$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.90$2.09$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.12$1.41$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.54$0.57$0.03
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.91$0.68$0.23
2012Summary only. Only limited summary data is available for this year.$0.39$0.00$0.88$0.68$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.54$0.51$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.06$0.08$0.20$0.32$0.13