Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2019 • EIN 52-2086670

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 29, 2020

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

58th percentile

0.06x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$91,125

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$476,148

Up $53,251 (+13%) from 2018

Net Assets

Up

$447,943

Up $41,293 (+10%) from 2018

Liabilities

Up

$28,205

Up $11,958 (+74%) from 2018

Revenue

Up

$786,853

Up $82,328 (+12%) from 2018

Expenses

Up

$745,560

Up $84,930 (+13%) from 2018

Net Income

Down

$41,293

Down $2,602 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$476,148
Liabilities$28,205
Net Assets$447,943

Operations Trend

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

2019

Revenue$786,853
Expenses$745,560
Net Income$41,293
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 29, 2020
Return Version
2018v3.2
Gross Receipts
$786,853
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$321,158$321,158→ $0
Accounts Receivable$91,274$152,048▲ $60,774
Loans From Officers Directors-$12,000-
Prepaid Expenses and Deferred Charges$1,838$1,838→ $0
Cash and Non-Interest-Bearing Accounts$8,627$1,104▼ $7,523
Total Assets$422,897$476,148▲ $53,251
Liabilities
Accounts Payable and Accrued Expenses$16,247$16,205▼ $42
Total Liabilities$16,247$28,205▲ $11,958
Net Assets / Fund Balance
Unrestricted Net Assets$406,650$447,943▲ $41,293
Total Net Assets Fund Balance$406,650$447,943▲ $41,293
Total Liabilities and Net Assets / Fund Balance$422,897$476,148▲ $53,251

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

Employees

NameTitleFull / Part TimeBaseTotal
Shantay Guy 2016-71519Executive Director/TreasurerFT$91,125$91,125

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$589,240
Program Service Revenue
$164,063
Investment Income
$7
Other Revenue
$33,543
All Other Contributions
$206,296
Change in Net Assets
$41,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,853
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$786,853
Total Revenue per Form 990
$786,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,812
Other Expenses$245,748
Total Fundraising Expense$17,504
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,217$46,524$8,537$311,278
Current Officers, Directors, Trustees, and Key Employees$75,006$13,620$2,499$91,125
Other Employee Benefits$48,194$8,753$1,608$58,555
Office Expenses$35,895$17,352$3,604$56,851
All Other Expenses$13,218$37,544-$50,762
Payroll Taxes$31,980$5,809$1,065$38,854
Occupancy$14,480--$14,480
Information Technology$2,859$8,122-$10,981
Fees for Services Accounting$9,080$820-$9,900
Other Expenses$8,968$806-$9,774
Travel$3,952-$191$4,143
Insurance$3,405$732-$4,137
Fees for Services Other$2,647$239-$2,886
Total Functional Expenses$583,960$144,096$17,504$745,560

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$745,560
Total Expenses per Audited Statements$745,560
Total Expenses per Form 990$745,560
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$12,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board president and treasurer review 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
Benjamin Schuman
Title
President
Phone
4104679165
Signed
2020-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erricka Bridgeford
Formed
1996
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
63

Preparer

Firm
SB & Company LLC
Address
10200 Grand Central Avenue Suite, 250, Owings Mills, MD 21117
Preparer
Pamela Gray
Phone
4105842218
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0487858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0604517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0312446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0305155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0253066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01963042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0297638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt090998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0286
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0391197
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82820
IRS990ScheduleA/PublicSupportPY509Pct00.93690
IRS990ScheduleA/PublicSupportTotal509Amt01968538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0613527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0312715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253109
IRS990ScheduleA/Total509Grp/TotalAmt01985714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0798853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0704525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0306268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0253395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02376918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295053
IRS990ScheduleD/EquipmentGrp/BookValueAmt03193
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037986
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041179
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0745560
IRS990ScheduleD/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139198
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786853
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321158
IRS990ScheduleD/TotalExpensesPerForm990Amt0745560
IRS990ScheduleD/TotalRevenuePerForm990Amt0786853
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0786853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0745560
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Rebecca Snyder
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt012000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board president and treasurer review 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
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0422897
IRS990/TotalAssetsEOYAmt0476148
IRS990/TotalAssetsGrp/BOYAmt0422897
IRS990/TotalAssetsGrp/EOYAmt0476148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0589240
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017504
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0745560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016247
IRS990/TotalLiabilitiesEOYAmt028205
IRS990/TotalLiabilitiesGrp/BOYAmt016247
IRS990/TotalLiabilitiesGrp/EOYAmt028205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0447943
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583960
IRS990/TotalProgramServiceRevenueAmt0164063

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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