Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2018 • EIN 52-2086670

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

14%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

124%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$422,897

Up $51,744 (+14%) from 2017

Net Assets

Up

$406,650

Up $43,895 (+12%) from 2017

Liabilities

Up

$16,247

Up $7,849 (+93%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin57th percentile

Revenue

Up

$704,525

Up $390,648 (+124%) from 2017

Expenses

Up

$660,630

Up $331,099 (+100%) from 2017

Net Income

Up

$43,895

Up $59,549 (+380%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$422,897
Liabilities$16,247
Net Assets$406,650
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$704,525
Expenses$660,630
Net Income$43,895
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$704,525
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$328,611$321,158▼ $7,453
Accounts Receivable$31,422$91,274▲ $59,852
Cash and Non-Interest-Bearing Accounts$8,792$8,627▼ $165
Prepaid Expenses and Deferred Charges$2,328$1,838▼ $490
Total Assets$371,153$422,897▲ $51,744
Liabilities
Accounts Payable and Accrued Expenses$8,398$16,247▲ $7,849
Total Liabilities$8,398$16,247▲ $7,849
Net Assets / Fund Balance
Unrestricted Net Assets$362,755$406,650▲ $43,895
Total Net Assets Fund Balance$362,755$406,650▲ $43,895
Total Liabilities and Net Assets / Fund Balance$371,153$422,897▲ $51,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,266$69,787$295,053
Leasehold Improvements$5,575$133,623$139,198
Land$87,124-$87,124
Equipment$3,193$37,986$41,179
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shantay GuyExecutive DirectorFT$62,500$62,500

Board Members and Trustees

NameTitle
Rebecca SnyderPresident
Brandon ScottVice President
Ben SchumanMember
Brian TuckerMember
Chenire Harrell-CarterMember
Christopher ErvinMember
Hasson BarnesMember
Lamontre RandallMember
Rachel WohlMember
Tom DameMember
John RosickySecretary
Dinesh GanesanTreasurer
Katy DeitrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$604,517
Program Service Revenue
$9,010
Investment Income
$0
Other Revenue
$90,998
All Other Contributions
$241,859
Change in Net Assets
$43,895

Audited Revenue Reconciliation

Revenue per Audited Statements
$704,525
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$182,250
Total Revenue per Audited Statements
$886,775
Total Revenue per Form 990
$704,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,971
Other Expenses$216,659
Total Fundraising Expense$17,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,233$39,445$7,238$263,916
Other Employee Benefits$70,623$12,826$2,357$85,806
Current Officers, Directors, Trustees, and Key Employees$51,444$9,341$1,715$62,500
Fees for Services Other$50,357$9,155$1,663$61,175
Office Expenses$31,881$15,411$3,201$50,493
All Other Expenses$9,899$28,116-$38,015
Payroll Taxes$26,132$4,747$870$31,749
Other Expenses$19,144$1,727-$20,871
Depreciation Depletion$13,648--$13,648
Insurance$8,080$1,737-$9,817
Fees for Services Accounting$8,805$795-$9,600
Occupancy$7,690--$7,690
Payment Travel Entrtnmnt Publicly Ofcl$5,103-$247$5,350
Total Functional Expenses$520,039$123,300$17,291$660,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$842,880
Expenses per Audited Statements$660,630
Total Expenses per Form 990$660,630
Expenses Not Reported on Form 990$182,250
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 11B

“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
Brian Tucker
Title
Treasurer
Phone
4104679165
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Snyder
Formed
1996
Legal Domicile
Md
Voting Board Members
13
Independent Board Members
13
Employees
8
Volunteers
48

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
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, 2018, 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, 2018, the statute of limitations for fiscal years 2015 through 2018, 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 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08398
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016247
IRS990/AccountsReceivableGrp/BOYAmt031422
IRS990/AccountsReceivableGrp/EOYAmt091274
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AllOtherContributionsAmt0241859
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt028116
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09899
IRS990/AllOtherExpensesGrp/TotalAmt038015
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum04104679165
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03333 Greenmount Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021218
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08792
IRS990/CashNonInterestBearingGrp/EOYAmt08627
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01715
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09341
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0604517
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0216659
IRS990/CYOtherRevenueAmt090998
IRS990/CYProgramServiceRevenueAmt09010
IRS990/CYRevenuesLessExpensesAmt043895
IRS990/CYSalariesCompEmpBnftPaidAmt0443971
IRS990/CYTotalExpensesAmt0660630
IRS990/CYTotalFundraisingExpenseAmt017291
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0704525
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013648
IRS990/DepreciationDepletionGrp/TotalAmt013648
IRS990/Desc0MEDIATION SERVICES - The organization provides free mediation services in the Baltimore Metropolitan Area for the purpose of reducing interpersonal and community violence.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0499168
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0795
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08805
IRS990/FeesForServicesAccountingGrp/TotalAmt09600
IRS990/FeesForServicesOtherGrp/FundraisingAmt01663
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09155
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050357
IRS990/FeesForServicesOtherGrp/TotalAmt061175
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Rebecca Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm1Brandon Scott
IRS990/Form990PartVIISectionAGrp/PersonNm2Katy Deitrick
IRS990/Form990PartVIISectionAGrp/PersonNm3Dinesh Ganesan
IRS990/Form990PartVIISectionAGrp/PersonNm4John Rosicky
IRS990/Form990PartVIISectionAGrp/PersonNm5Ben Schuman
IRS990/Form990PartVIISectionAGrp/PersonNm6Brian Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm7Chenire Harrell-Carter
IRS990/Form990PartVIISectionAGrp/PersonNm8Christopher Ervin
IRS990/Form990PartVIISectionAGrp/PersonNm9Hasson Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm10Lamontre Randall
IRS990/Form990PartVIISectionAGrp/PersonNm11Rachel Wohl
IRS990/Form990PartVIISectionAGrp/PersonNm12Tom Dame
IRS990/Form990PartVIISectionAGrp/PersonNm13Shantay Guy
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1362500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0362658
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0704525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01737
IRS990/InsuranceGrp/ProgramServicesAmt08080
IRS990/InsuranceGrp/TotalAmt09817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241396
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0328611
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321158
IRS990/LandBldgEquipCostOrOtherBssAmt0562554
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0362755
IRS990/NetAssetsOrFundBalancesEOYAmt0406650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07690
IRS990/OccupancyGrp/TotalAmt07690
IRS990/OfficeExpensesGrp/FundraisingAmt03201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015411
IRS990/OfficeExpensesGrp/ProgramServicesAmt031881
IRS990/OfficeExpensesGrp/TotalAmt050493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070623
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085806
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01727
IRS990/OtherExpensesGrp/ProgramServicesAmt019144
IRS990/OtherExpensesGrp/TotalAmt020871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Consent Decree
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089081
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11917
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11917
IRS990/OtherRevenueTotalAmt090998
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039445
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217233
IRS990/OtherSalariesAndWagesGrp/TotalAmt0263916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0870
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04747
IRS990/PayrollTaxesGrp/ProgramServicesAmt026132
IRS990/PayrollTaxesGrp/TotalAmt031749
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01838
IRS990/PrincipalOfficerNm0Rebecca Snyder
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Training Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09010
IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINING SERVICES - The organization provides community education and conflict resolution training services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09010
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0312446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0247
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt05350
IRS990/PYOtherExpensesAmt088761
IRS990/PYOtherRevenueAmt01162
IRS990/PYProgramServiceRevenueAmt0269
IRS990/PYRevenuesLessExpensesAmt0-15654
IRS990/PYSalariesCompEmpBnftPaidAmt0240770
IRS990/PYTotalExpensesAmt0329531
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043895
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt090998
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt04913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04483
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt021659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0604517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0312446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0305155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0253066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01724841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt090998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0286
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093589
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93690
IRS990ScheduleA/PublicSupportPY509Pct00.96450
IRS990ScheduleA/PublicSupportTotal509Amt01712579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt04913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt021659
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0613527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0253109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0249732
IRS990ScheduleA/Total509Grp/TotalAmt01734238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0704525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01827827
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295053
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0182250
IRS990ScheduleD/DonatedServicesUseFcltsAmt0182250
IRS990ScheduleD/EquipmentGrp/BookValueAmt03193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041179
IRS990ScheduleD/ExpensesNotReportedAmt0182250
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0660630
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139198
IRS990ScheduleD/RevenueNotReportedAmt0182250
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0704525
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, 2018, 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, 2018, the statute of limitations for fiscal years 2015 through 2018, 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/TotalBookValueLandBuildingsAmt0321158
IRS990ScheduleD/TotalExpensesPerForm990Amt0660630
IRS990ScheduleD/TotalRevenuePerForm990Amt0704525
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0842880
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 11b
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,897
Liabilities
$16,247
Net assets
$406,650
Revenue
$704,525
Expenses
$660,630
Net income
$43,895
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