Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Community Alternative Mediationinc
EIN 52-2072554 • 501(c)3 • Frederick, MD
Profile
Conflict resolution education and mediation services provided to frederick county, maryland residents and businesses. Conduct anger management courses.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.74x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$6,358
Down $7,852 (-55%) from 2015
Liabilities
Down$4,736
Down $1,042 (-18%) from 2015
Net Assets
Down$1,622
Down $6,810 (-81%) from 2015
Revenue
Down$35,215
Down $22,753 (-39%) from 2015
Expenses
Down$42,025
Down $5,276 (-11%) from 2015
Net Income
Down-$6,810
Down $17,477 (-164%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $6,358
- Liabilities
- $4,736
- Net assets
- $1,622
- Revenue
- $35,215
- Expenses
- $42,025
- Net income
- -$6,810
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 16, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $37,575
Mission and Program Overview
Mission
To train volunteers in conflict resolution and mediation to provide these services at no cost to individuals and businesses requiring resolution to conflicts.
Conflict resolution education and mediation services provided to frederick county, maryland residents and businesses. Conduct anger management courses.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO TRAIN VOLUNTEERS IN CONFLICT RESOLUTION AND MEDIATION TO PROVIDE THESE SERVICES AT NO COST TO INDIVIDUALS AND BUSINESSES REQUIRING RESOLUTION TO CONFLICTS. | - | $3,291 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR KATHY BROOKS | Vice Chair | - | $0 | - | - |
| KATHY MCGLAUGHLIN | Treasurer | - | $0 | - | - |
| ANTONIO BOWENS | Secretary | - | $0 | - | - |
| ERIC BESCH | Board Member | - | $0 | - | - |
| CAITLIN MORRIS | Board Member | - | $0 | - | - |
| DR TRACY PARKER | Board Member | - | $0 | - | - |
| JOANN PLATT | Board Member | - | $0 | - | - |
| MARY ROLLE | Board Member | - | $0 | - | - |
| ANGELA SPENCER | Board Member | - | $0 | - | - |
| ROSIE L DUNN | Executive Di | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Community Alternative Mediationinc
- EIN
- 52-2072554
- Phone
- 3016312256
- Address
- 7932 OPOSSUMTOWN PIKE, FREDERICK, MD 21701
Signing Officer
- Name
- Rosie L Dunn
- Title
- Executive Director
- Phone
- 3016312256
- Signed
- 2016-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Elliott CPA LLC
- Address
- 237 W PATRICK ST, FREDERICK, MD 21701-6934
- Preparer
- Melinda a Elliott CPA
- Phone
- 2404394095
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 20 travel 4 bank fees 60 conferences and seminars 150 insurance 161 office supplies 197 software & web costs 376 postage & shipping 8 telecommunications 1,061 training materials & exp 2,416 penalties 80 payroll processing fees 65 total 4,598”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,778 0 secured notes payable 3,000 3,000 payroll taxes payable 0 1,736”
Form 990-ez, Part III
“Conflict resolution education and mediation services provided to frederick county, maryland residents and businesses. Conduct anger management courses.”
Raw XML Appendix160 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING & PROMOTION 20 TRAVEL 4 BANK FEES 60 CONFERENCES AND SEMINARS 150 INSURANCE 161 OFFICE SUPPLIES 197 SOFTWARE & WEB COSTS 376 POSTAGE & SHIPPING 8 TELECOMMUNICATIONS 1,061 TRAINING MATERIALS & EXP 2,416 PENALTIES 80 PAYROLL PROCESSING FEES 65 TOTAL 4,598 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,778 0 SECURED NOTES PAYABLE 3,000 3,000 PAYROLL TAXES PAYABLE 0 1,736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT RESOLUTION EDUCATION AND MEDIATION SERVICES PROVIDED TO FREDERICK COUNTY, MARYLAND RESIDENTS AND BUSINESSES. CONDUCT ANGER MANAGEMENT COURSES. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.