Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2015 • EIN 52-2086670

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 17, 2016

Organization Profilewww.CommunityMediation.org

View Organization Page

3333 Greenmount AvenueBaltimore, MD 21218

(410) 467-9165

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% 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

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$403,201

Up $44,927 (+13%) from 2014

Net Assets

Up

$377,122

Up $56,567 (+18%) from 2014

Liabilities

Down

$26,079

Down $11,640 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin67th percentile

Revenue

Up

$253,395

Up $3,633 (+1.5%) from 2014

Expenses

Down

$223,050

Down $103,126 (-32%) from 2014

Net Income

Up

$30,345

Up $106,759 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.0M$500K$0-$500KAssets 2011: $461,209Liabilities 2011: $40,546Net Assets 2011: $420,6632011Assets 2012: $437,888Liabilities 2012: $65,580Net Assets 2012: $372,3082012Assets 2013: $437,467Liabilities 2013: $40,498Net Assets 2013: $396,9692013Assets 2014: $358,274Liabilities 2014: $37,719Net Assets 2014: $320,5552014Assets 2015: $403,201Liabilities 2015: $26,079Net Assets 2015: $377,1222015Assets 2016: $388,607Liabilities 2016: $10,198Net Assets 2016: $378,4092016Assets 2017: $371,153Liabilities 2017: $8,398Net Assets 2017: $362,7552017Assets 2018: $422,897Liabilities 2018: $16,247Net Assets 2018: $406,6502018Assets 2019: $476,148Liabilities 2019: $28,205Net Assets 2019: $447,9432019Assets 2020: $370,531Liabilities 2020: $437,823Net Assets 2020: -$67,2922020Assets 2021: $436,833Liabilities 2021: $593,171Net Assets 2021: -$156,3382021Assets 2022: $487,958Liabilities 2022: $296,017Net Assets 2022: $191,9412022Assets 2023: $610,332Liabilities 2023: $293,651Net Assets 2023: $316,6812023Assets 2024: $648,305Liabilities 2024: $302,346Net Assets 2024: $345,9592024

Highlighted filing

2015

Assets$403,201
Liabilities$26,079
Net Assets$377,122
Open 2015 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $405,044Expenses 2011: $434,406Net Income 2011: -$29,3622011Expenses 2012: $350,0322012Expenses 2013: $345,1942013Revenue 2014: $249,762Expenses 2014: $326,176Net Income 2014: -$76,4142014Revenue 2015: $253,395Expenses 2015: $223,050Net Income 2015: $30,3452015Revenue 2016: $306,268Expenses 2016: $304,981Net Income 2016: $1,2872016Revenue 2017: $313,877Expenses 2017: $329,531Net Income 2017: -$15,6542017Revenue 2018: $704,525Expenses 2018: $660,630Net Income 2018: $43,8952018Revenue 2019: $786,853Expenses 2019: $745,560Net Income 2019: $41,2932019Revenue 2020: $847,935Expenses 2020: $1,098,673Net Income 2020: -$250,7382020Revenue 2021: $725,612Expenses 2021: $712,201Net Income 2021: $13,4112021Revenue 2022: $589,012Expenses 2022: $640,442Net Income 2022: -$51,4302022Revenue 2023: $549,829Expenses 2023: $543,184Net Income 2023: $6,6452023Revenue 2024: $707,501Expenses 2024: $556,668Net Income 2024: $150,8332024

Highlighted filing

2015

Revenue$253,395
Expenses$223,050
Net Income$30,345
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 17, 2016
Return Version
2014v6.0
Gross Receipts
$253,395
Mission and Program Overview

Mission

To provide free mediation services in the Baltimore Metropolitan Area for the purposes of reducing interpersonal and community violence. The Program also provides community education and conflict resolution training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$365,497$357,393▼ $8,104
Accounts Receivable$12,708$38,322▲ $25,614
Cash and Non-Interest-Bearing Accounts$3,276$5,990▲ $2,714
Prepaid Expenses and Deferred Charges$1,515$1,496▼ $19
Total Assets$382,996$403,201▲ $20,205
Liabilities
Unsecured Notes Loans Payable$29,508$19,110▼ $10,398
Accounts Payable and Accrued Expenses$6,711$6,969▲ $258
Total Liabilities$36,219$26,079▼ $10,140
Net Assets / Fund Balance
Unrestricted Net Assets$346,777$377,122▲ $30,345
Total Net Assets Fund Balance$346,777$377,122▲ $30,345
Total Liabilities and Net Assets / Fund Balance$382,996$403,201▲ $20,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$254,770$40,283$295,053
Leasehold Improvements$0$133,003$133,003
Land$87,124-$87,124
Equipment$15,499$23,238$38,737
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Dawn KoplosExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Rebecca SnyderPresident & Secretary
Jim SalvucciVice President
Ben SchumanMember
Caroline Harmon-DarrowMember
Hasson BarnesMember
Mary WashingtonMember
Tom DameTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$253,066
Program Service Revenue
$43
Investment Income
$0
Other Revenue
$286
All Other Contributions
$57,770
Change in Net Assets
$30,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$253,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$112,750
Total Revenue per Audited Statements
$366,145
Total Revenue per Form 990
$253,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,572
Other Expenses$73,478
Total Fundraising Expense$4,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,733$11,210$2,057$75,000
Other Salaries and Wages$34,571$6,277$1,152$42,000
Other Employee Benefits$17,960$3,262$599$21,821
Fees for Services Other$16,248$2,953$537$19,738
Office Expenses$16,557$2,424$305$19,286
Depreciation Depletion$13,552--$13,552
Payroll Taxes$8,849$1,607$295$10,751
Fees for Services Accounting$6,747$609-$7,356
All Other Expenses-$5,748-$5,748
Insurance$3,528$758-$4,286
Interest$1,276$274-$1,550
Other Expenses$1,361$123-$1,484
Travel$454-$24$478
Total Functional Expenses$182,836$35,245$4,969$223,050

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$335,800
Expenses per Audited Statements$223,050
Total Expenses per Form 990$223,050
Expenses Not Reported on Form 990$112,750
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“The treasurer and finance committee members review the form. The Bookkeeper and Executive Director also review the form before it is approved for filing. If other board members ask to review the form, they are allowed to. We do not ask for full board approval before filing the form.”

Form 990, Part VI, Section B, line 12C

“All board members and staff sign a disclosure form. They are also encouraged to disclose at any time a conflict or perceived conflict if one arises.”

Form 990, Part VI, Section B, line 15

“The Maryland Association of Non-profits has an annual employee compensation survey published and we use that as our measure. We also use the available budget to determine if the organization can make any changes to compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Mediation Program Inc
EIN
52-2086670
Phone
4104679165
Address
3333 Greenmount Avenue, Baltimore, MD 21218

Signing Officer

Name
Hasson D Barnes
Title
Treasurer
Phone
4104679165
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Snyder
Formed
1996
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
60

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
William A Seymour
Phone
4105840060
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Program is exempt from income taxes on its program related revenue under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Program performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Program files tax returns. It is the Program's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 426 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051838
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0111910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0253066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0297659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0378792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01543405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017861
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05524
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08609
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018467
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91750
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt01449356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt05426
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt041000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051838
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0111910
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0253109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0249732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0396435
IRS990ScheduleA/Total509Grp/TotalAmt01561266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0249762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0369855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0405044
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579733
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0254770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295053
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0112750
IRS990ScheduleD/DonatedServicesUseFcltsAmt0112750
IRS990ScheduleD/EquipmentGrp/BookValueAmt015499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038737
IRS990ScheduleD/ExpensesNotReportedAmt0112750
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0223050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133003
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133003
IRS990ScheduleD/RevenueNotReportedAmt0112750
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0253395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Program is exempt from income taxes on its program related revenue under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Program performed an evaluation of uncertain tax positions as of June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2015, the statute of limitations for fiscal years 2012 through 2015 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Program files tax returns. It is the Program's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357393
IRS990ScheduleD/TotalExpensesPerForm990Amt0223050
IRS990ScheduleD/TotalRevenuePerForm990Amt0253395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0366145
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335800
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer and finance committee members review the form. The Bookkeeper and Executive Director also review the form before it is approved for filing. If other board members ask to review the form, they are allowed to. We do not ask for full board approval before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members and staff sign a disclosure form. They are also encouraged to disclose at any time a conflict or perceived conflict if one arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Maryland Association of Non-profits has an annual employee compensation survey published and we use that as our measure. We also use the available budget to determine if the organization can make any changes to compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0382996
IRS990/TotalAssetsEOYAmt0403201
IRS990/TotalAssetsGrp/BOYAmt0382996
IRS990/TotalAssetsGrp/EOYAmt0403201
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0253066
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04969
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035245
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036219
IRS990/TotalLiabilitiesEOYAmt026079
IRS990/TotalLiabilitiesGrp/BOYAmt036219
IRS990/TotalLiabilitiesGrp/EOYAmt026079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0346777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182836
IRS990/TotalProgramServiceRevenueAmt043
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253395
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0403201
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt024
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0478
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0346777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0377122
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt029508
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019110
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 Greenmount Avenue
IRS990/USAddress/CityNm0Baltimore
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.CommunityMediation.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$403,201
Liabilities
$26,079
Net assets
$377,122
Revenue
$253,395
Expenses
$223,050
Net income
$30,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.30$0.35$0.71$0.56$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$0.55$0.54$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.30$0.19$0.59$0.64$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.59$0.16$0.73$0.71$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.44$0.07$0.85$1.10$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.03$0.45$0.79$0.75$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.41$0.70$0.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.31$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.31$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$0.25$0.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.32$0.25$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.35
2011Summary only. Only limited summary data is available for this year.$0.46$0.04$0.42$0.41$0.43$0.03