Civic Intelligence

National Association for Community Mediation - Nafcm -

990 • Fiscal year 2021 • EIN 52-1902647

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 04, 2022

Organization ProfileWWW.NACFM.ORG
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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,903

Up $14,548 (+13%) from 2020

Net Assets

Up

$127,903

Up $14,548 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Down

$267,136

Down $38,165 (-13%) from 2020

Expenses

Down

$252,588

Down $38,750 (-13%) from 2020

Net Income

Up

$14,548

Up $585 (+4.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2021

Assets$127,903
Liabilities$0
Net Assets$127,903
Open 2021 Filing

Operations Trend

Revenue Growth36th percentile

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

2021

Revenue$267,136
Expenses$252,588
Net Income$14,548
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$267,136
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$113,355$127,903▲ $14,548
Rtn Earn Endowment Incm Other Fnds$113,355$127,903▲ $14,548
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$113,355$127,903▲ $14,548
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,355$127,903▲ $14,548
Total Liabilities and Net Assets / Fund Balance$113,355$127,903▲ $14,548
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cassie LivelyBoard Chair
Jed Peace FriedlandBoard Co Chair
Timothy LydgateChair, Impact and Values
Sharon EcksteinChair, Membership Enhancem
Jeanne ZimmerChair, Strategic Partnersh
Kabrina BassCo-chair, Strategic Partne
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 Matter
Revenue and Support

Revenue Composition

Contributions and Grants
$264,163
Program Service Revenue
$1,663
Investment Income
$0
Other Revenue
$1,310
All Other Contributions
$217,786
Change in Net Assets
$14,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,710
Other Expenses$86,878
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,710--$165,710
Fees for Services Management$77,325--$77,325
Information Technology$3,793--$3,793
Other Expenses$1,469--$1,469
Insurance$1,185--$1,185
Fees for Services Accounting$1,132--$1,132
Office Expenses$1,064--$1,064
Travel$910--$910
Total Functional Expenses$252,588$0$0$252,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mediation Center of the CoastalSavannah, GA-Program$18,000
California Lawyers for the ArtsSan Francisco, CA-Program$12,000
Center for Dialogue ResolutionEugene, OR-Program$12,000
Cleveland Mediation CenterCleveland, OH-Program$12,000
Community Justice Center FresnoFresno, CA-Program$12,000
Community Mediation Center James E Walters JrIndianapolis, IN-Program$12,000
Community Mediation ServicesNew Orleans, LA-Program$12,000
Six Rivers Dispute ResolutionHood River, WA-Program$12,000
Central Susquehanna Valley Mediation CenterSellinsgrove, PA-Program$8,000
Fulcrum Institute Dispute Resolution ClinicSpokane, WA-Program$8,000
Midlands Mediation CenterColumbia, SC-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
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
2022-02-04
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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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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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/PoliticalCampaignActyInd00
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/CashGrantAmt312000
IRS990ScheduleI/RecipientTable/CashGrantAmt48000
IRS990ScheduleI/RecipientTable/CashGrantAmt512000
IRS990ScheduleI/RecipientTable/CashGrantAmt612000
IRS990ScheduleI/RecipientTable/CashGrantAmt718000
IRS990ScheduleI/RecipientTable/CashGrantAmt812000
IRS990ScheduleI/RecipientTable/CashGrantAmt96000
IRS990ScheduleI/RecipientTable/CashGrantAmt1012000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CENTER FOR DIALOGUE RESOLUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CENTRAL SUSQUEHANNA VALLEY MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CLEVELAND MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY MEDIATION CENTER JAMES E WALTERS JR
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4FULCRUM INSTITUTE DISPUTE RESOLUTION CLINIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CALIFORNIA LAWYERS FOR THE ARTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6COMMUNITY JUSTICE CENTER FRESNO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MEDIATION CENTER OF THE COASTAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8COMMUNITY MEDIATION SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9MIDLANDS MEDIATION CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10SIX RIVERS DISPUTE RESOLUTION
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IRS990ScheduleI/RecipientTable/RecipientEIN1273362701
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32236 EAST 10TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4211 WEST AUGUSTA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52 MARINA BLVD FT MASON CENTER
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt64840 N FIRST ST 101
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7EMPIRE 5105 PAULSEN ST 125D
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8935 DAUNTE ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91607 HARDEN STREET 2ND FL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10601 CASCADE ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EUGENE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1SELLINSGROVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CLEVELAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm3INDIANAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPOKANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6FRESNO
IRS990ScheduleI/RecipientTable/USAddress/CityNm7SAVANNAH
IRS990ScheduleI/RecipientTable/USAddress/CityNm8NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9COLUMBIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm10HOOD RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2OH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9SC

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,903
Liabilities
$0
Net assets
$127,903
Revenue
$267,136
Expenses
$252,588
Net income
$14,548
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
2021Detailed filing. Detailed filing data is available for this year.$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