Civic Intelligence

National Association for Community Mediation - Nafcm -

990 • Fiscal year 2020 • EIN 52-1902647

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2021

PO Box 5246Louisville, KY 40255

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$113,355

Up $13,963 (+14%) from 2019

Net Assets

Up

$113,355

Up $13,963 (+14%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$305,301

Up $29,285 (+11%) from 2019

Expenses

Up

$291,338

Up $45,277 (+18%) from 2019

Net Income

Down

$13,963

Down $15,992 (-53%) from 2019

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

2020

Assets$113,355
Liabilities$0
Net Assets$113,355

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

2020

Revenue$305,301
Expenses$291,338
Net Income$13,963
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2021
Return Version
2019v5.2
Gross Receipts
$305,301
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,392$113,355▲ $13,963
Rtn Earn Endowment Incm Other Fnds$99,392$113,355▲ $13,963
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,392$113,355▲ $13,963
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$99,392$113,355▲ $13,963
Total Liabilities and Net Assets / Fund Balance$99,392$113,355▲ $13,963
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cassie LivelyBoard Chair
Jed Peace FriedlandBoard Co Chair
Timothy LydgateChair, Impact and Values
Sharon EcksteinChair, Membership Enhancement
Jeanne ZimmerChair, Strategic Partnership and Resources
Kabrina BassCo-chair, Strategic Partnerships and Resources
Dg MawnPresident
Cherise HairstonBoard Member
Christopher MendezBoard Member
Maura ChavezBoard Member
Sara CamposBoard Member
Scott MartinBoard Member
Lori DieckmanBranding and Outreach
Felicia WashingtonMembership Coordinator
Mindy BurrellSecretary
Jody SuhrbierTreasurer
Andrew DoudsVolunteer Financial Matters
Revenue and Support

Revenue Composition

Contributions and Grants
$301,699
Program Service Revenue
$1,490
Investment Income
$0
Other Revenue
$2,112
All Other Contributions
$265,022
Change in Net Assets
$13,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$206,548
Other Expenses$84,790
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$206,548--$206,548
Fees for Services Management$72,720--$72,720
Information Technology$6,780--$6,780
Other Expenses$1,362--$1,362
Office Expenses$1,233--$1,233
Fees for Services Accounting$1,130--$1,130
Insurance$1,076--$1,076
Travel$489--$489
Total Functional Expenses$291,338$0$0$291,338
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community MediationChicago, IL-Program$13,000
Central Susquehanna Valley Mediation CenterSellinsgrove, PA-Program$12,000
Fulcrum Institute Dispute Resolution ClinicSpokane, WA-Program$12,000
Dispute Resolution Institute IncMurphysboro, IL-Program$9,000
Inland Fair Housing Mediation BoardOntario, CA-Program$9,000
Center for Dialogue ResolutionEugene, OR-Program$8,000
Cleveland Mediation CenterCleveland, OH-Program$8,000
James E Walters Cmcjohn Boner Neighborhood CentersIndianapolis, IN-Program$8,000
The Community Mediation KnoxvilleWashington, DC-Program$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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

A preliminary copy of the entity's 990 is forwarded to the board president and/or treasurer for review. Once reviewed to their satisfaction, the entity's accountant is notified and the form 990 is subsequently submitted to the irs.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, congflict of interest policy and financial statements are available to the public upon the public's request.

Filing and Contact Details

Filer

Filer Name
National Association for
EIN
52-1902647
Phone
6026334213
Address
PO BOX 5246, LOUISVILLE, KY 40255

Signing Officer

Name
Jody Suhrbier
Title
Treasurer
Phone
6026334213
Signed
2021-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Suhrbier
Formed
1994
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Bluegrass Professional Associates
Address
2302 HURSTBOURNE VILLAGE DR STE 300, LOUISVILLE, KY 40299
Preparer
Matthew L Ward CPA
Phone
5024564513
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IRS990/MissionDesc0AGGREGATING 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR DIALOGUE RESOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL SUSQUEHANNA VALLEY MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLEVELAND MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3JAMES E WALTERS CMCJOHN BONER NEIGHBORHOOD CENTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4THE COMMUNITY MEDIATION KNOXVILLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5COMMUNITY MEDIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6INLAND FAIR HOUSING MEDIATION BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7FULCRUM INSTITUTE DISPUTE RESOLUTION CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8DISPUTE RESOLUTION INSTITUTE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0930800623
IRS990ScheduleI/RecipientTable/RecipientEIN1273362701
IRS990ScheduleI/RecipientTable/RecipientEIN2341600773
IRS990ScheduleI/RecipientTable/RecipientEIN3237204495
IRS990ScheduleI/RecipientTable/RecipientEIN4582140984
IRS990ScheduleI/RecipientTable/RecipientEIN5823108053
IRS990ScheduleI/RecipientTable/RecipientEIN6953639912
IRS990ScheduleI/RecipientTable/RecipientEIN7911610449
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21701 PAYNE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32236 EAST 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4812 RANDOLPH ST NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511 E ADAMS STREET SUITE 500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61500 S HAVEN AVENUE SUITE 100
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7211 WEST AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81400 NORTH WOOD ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SELLINSGROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6ONTARIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm8MURPHYSBORO
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd799205
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd862966
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NACFM HAS A COMPETITIVE MINI-GRANT PROCESS THAT INVOLVES A REQUEST FOR PROPOSALS, PRE-SUBMISSION APPLICATION PROCESS, APPLICATION, REVIEW OF SUBMISSIONS, SELECTION AND APPROVAL WITH FINAL APPROVAL BY THE JAMS FOUNDATION, FROM WHICH FUNDING ORIGINATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS
IRS990/ScheduleJRequiredInd00

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits