Civic Intelligence

Community Alternative Mediation Inc

990EZ • Fiscal year 2015 • EIN 52-2072554

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileN/A
7932 Opossumtown PikeFrederick, MD 21701

(301) 631-2256

Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

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

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

Net Margin

75th percentile

18%

Higher net margin than 75% 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

98th percentile

678%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$14,210

Up $12,384 (+678%) from 2014

Net Assets

$8,432

No earlier filing loaded for comparison.

Liabilities

Up

$5,778

Up $1,717 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin75th percentile

Revenue

Down

$57,968

Down $8,198 (-12%) from 2014

Expenses

Down

$47,301

Down $5,033 (-9.6%) from 2014

Net Income

Down

$10,667

Down $3,165 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2011: $1,650Liabilities 2011: $1282011Assets 2012: -$1,505Liabilities 2012: $25,8222012Assets 2013: $1,622Liabilities 2013: $18,722Net Assets 2013: -$17,1002013Assets 2014: $1,826Liabilities 2014: $4,0612014Assets 2015: $14,210Liabilities 2015: $5,778Net Assets 2015: $8,4322015Assets 2016: $6,358Liabilities 2016: $4,736Net Assets 2016: $1,6222016

Highlighted filing

2015

Assets$14,210
Liabilities$5,778
Net Assets$8,432
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $64,761Expenses 2011: $68,341Net Income 2011: -$3,5802011Revenue 2012: $71,352Expenses 2012: $100,186Net Income 2012: -$28,8342012Expenses 2013: $54,2962013Revenue 2014: $66,166Expenses 2014: $52,334Net Income 2014: $13,8322014Revenue 2015: $57,968Expenses 2015: $47,301Net Income 2015: $10,6672015Revenue 2016: $35,215Expenses 2016: $42,025Net Income 2016: -$6,8102016

Highlighted filing

2015

Revenue$57,968
Expenses$47,301
Net Income$10,667
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$61,849
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.

Program Services

DescriptionGrantsExpenses
Conflict resolution education and mediation services provided to Frederick County, MD residents and businesses. Conduct anger management courses.$2,616-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RollePresident-$0--
Kathy McLaughlinTreasurer-$0--
Michele BowmanDirector-$0--
Eric BeschDirector-$0--
Kathryn FreedDirector-$0--
Caitlin MorrisDirector-$0--
Barbara WagnerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Alternative Mediation Inc
EIN
52-2072554
Phone
3016312256
Address
7932 Opossumtown Pike, Frederick, MD 21701

Signing Officer

Name
Katie Nash
Title
CEO
Signed
2016-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Carol Ann Greenwood LLC
Address
1195 N EAST ST, FREDERICK, MD 21701-4623
Preparer
Carol Ann Greenwood
Phone
3016985075
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $260”

Other Expenses.1002

“Office Expenses $702”

Other Expenses.1008

“Interest $20”

Other Expenses.1012

“Insurance $414”

Other Expenses.1

“Penalties $2684”

Other Expenses.2

“Telecommunications $2036”

Other Expenses.3

“Training Materials $1686”

Other Expenses.5

“Bank fees $193”

Other Expenses.6

“Dues& Publications $150”

Other Expenses.8

“Meals $30”

Other Expenses.9

“Marketing $15”

Other Expenses.10

“Volunteer support $11”

Other Expenses.11

“Meetings $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $261 Accounts Payable and Accrued Expenses - Ending $2778”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $3800 Secured Mortgages and Notes Payable - Ending $3000”

Raw XML Appendix177 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/BooksInCareOfDetail/PhoneNum03016312256
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07932 Opossumton Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frederick
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01826
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mary Rolle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy McLaughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michele Bowman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Besch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathryn Freed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Caitlin Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Barbara Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To train volunteers in conflict resolution and mediation to provide these services at no cost to individuals and businesses requiring resolution to conflicts.
IRS990EZ/PrintingPublicationsPostageAmt0409
IRS990EZ/ProgramServiceRevenueAmt02625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conflict resolution education and mediation services provided to Frederick County, MD residents and businesses. Conduct anger management courses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026235
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03881
IRS990EZ/SpecialEventsNetIncomeLossAmt02772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04061
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047301
IRS990EZ/TotalProgramServiceExpensesAmt02616
IRS990EZ/TotalRevenueAmt057968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173662
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0173662
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052571
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173662
IRS990ScheduleA/TotalSupportAmt0173663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $702
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalties $2684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telecommunications $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Training Materials $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues& Publications $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meals $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Marketing $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer support $11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meetings $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $261 Accounts Payable and Accrued Expenses - Ending $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $3800 Secured Mortgages and Notes Payable - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Nash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Alternative Mediation Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0522072554
ReturnHeader/Filer/PhoneNum03016312256
ReturnHeader/Filer/USAddress/AddressLine1Txt07932 Opossumtown Pike
ReturnHeader/Filer/USAddress/CityNm0Frederick
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROL ANN GREENWOOD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01195 N EAST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0217014623
ReturnHeader/PreparerPersonGrp/PhoneNum03016985075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL ANN GREENWOOD
ReturnHeader/ReturnTs02016-02-09T10:50:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,210
Liabilities
$5,778
Net assets
$8,432
Revenue
$57,968
Expenses
$47,301
Net income
$10,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.02$0.35$0.42$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$0.58$0.47$0.11
2014Summary only. Only limited summary data is available for this year.$0.02$0.04$0.66$0.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.19$0.17$0.54
2012Summary only. Only limited summary data is available for this year.$0.02$0.26$0.71$1.00$0.29
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.65$0.68$0.04