Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Down$6,358
Down $7,852 (-55%) from 2015
Net Assets
Down$1,622
Down $6,810 (-81%) from 2015
Liabilities
Down$4,736
Down $1,042 (-18%) from 2015
Revenue And Expenses
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
Historical Trend
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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DR ROSIE DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3016312256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7932 OPOSSUMTOWN PIKE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FREDERICK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 21701 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 14210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6358 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36245 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6810 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9530 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14210 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6358 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 680 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37575 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8432 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1622 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8432 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1622 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR KATHY BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHY MCGLAUGHLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ANTONIO BOWENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ERIC BESCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAITLIN MORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DR TRACY PARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOANN PLATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY ROLLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ANGELA SPENCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROSIE L DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4598 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CONFLICT RESOLUTION EDUCATION AND MEDIATION SERVICES PROVIDED TO FREDERICK COUNTY, MARYLAND RESIDENTS AND BUSINESSES. CONDUCT ANGER MANAGEMENT COURSES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 329 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 650 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO TRAIN VOLUNTEERS IN CONFLICT RESOLUTION AND MEDIATION TO PROVIDE THESE SERVICES AT NO COST TO INDIVIDUALS AND BUSINESSES REQUIRING RESOLUTION TO CONFLICTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3291 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 24468 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2360 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1680 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MD |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5778 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4736 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42025 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3291 |
| IRS990EZ/TotalRevenueAmt | 0 | 35215 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 36245 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52571 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53095 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 209907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 650 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 209907 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 36245 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 52571 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53095 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 209907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 209908 |
| 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROSIE L DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3016312256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY ALTERNATIVE MEDIATIONINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 522072554 |
| ReturnHeader/Filer/PhoneNum | 0 | 3016312256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7932 OPOSSUMTOWN PIKE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 21701 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800649125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLIOTT CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 237 W PATRICK ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 217016934 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2404394095 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELINDA A ELLIOTT CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-11-16T12:42:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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