Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2020 • EIN 52-2086670

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

6th percentile

-22%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.8%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$370,531

Down $105,617 (-22%) from 2019

Net Assets

Down

-$67,292

Down $515,235 (-115%) from 2019

Liabilities

Up

$437,823

Up $409,618 (+1452%) from 2019

Revenue

Up

$847,935

Up $61,082 (+7.8%) from 2019

Expenses

Up

$1,098,673

Up $353,113 (+47%) from 2019

Net Income

Down

-$250,738

Down $292,031 (-707%) from 2019

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

2020

Assets$370,531
Liabilities$437,823
Net Assets-$67,292

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

2020

Revenue$847,935
Expenses$1,098,673
Net Income-$250,738
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$847,935
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
Cash and Non-Interest-Bearing Accounts$1,104$49,457▲ $48,353
Loans From Officers Directors$12,000--
Prepaid Expenses and Deferred Charges$1,838$1,838→ $0
Accounts Receivable$152,048$-1,922▼ $153,970
Total Assets$476,148$370,531▼ $105,617
Liabilities
Mortgage Notes Payable Secured by Investment Property-$372,619-
Unsecured Notes Loans Payable-$49,000-
Accounts Payable and Accrued Expenses$16,205$16,204▼ $1
Total Liabilities$28,205$437,823▲ $409,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$447,943$-67,292▼ $515,235
Total Net Assets Fund Balance$447,943$-67,292▼ $515,235
Total Liabilities and Net Assets / Fund Balance$476,148$370,531▼ $105,617

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

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$649,562
Program Service Revenue
$157,795
Investment Income
$0
Other Revenue
$40,578
All Other Contributions
$88,998
Change in Net Assets
$-250,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,223
Other Expenses$532,450
Total Fundraising Expense$22,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,107$67,930$12,466$454,503
Fees for Services Other$156,976$14,173-$171,149
Office Expenses$63,400$30,647$6,366$100,413
Other Employee Benefits$56,409$10,245$1,882$68,536
Payroll Taxes$35,544$6,457$1,183$43,184
Occupancy$23,481--$23,481
Information Technology$5,857$16,635-$22,492
All Other Expenses$4,648$13,201-$17,849
Other Expenses$11,292$1,019-$12,311
Insurance$8,134$1,749-$9,883
Fees for Services Accounting$8,282$748-$9,030
Travel$2,905-$141$3,046
Total Functional Expenses$827,968$248,667$22,038$1,098,673
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 35% controlled entity
No
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
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erricka Bridgeford
Formed
1996
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
16
Volunteers
70

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 IX, line 11G

Other: Program service expenses 156,976. Management and general expenses 14,173. Fundraising expenses 0. Total expenses 171,149.

Form 990, Part XII, Line 2C:

The process has not changed from prior year.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215275
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0589240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0245748
IRS990/PYOtherRevenueAmt033543
IRS990/PYProgramServiceRevenueAmt0164063
IRS990/PYRevenuesLessExpensesAmt041293
IRS990/PYSalariesCompEmpBnftPaidAmt0499812
IRS990/PYTotalExpensesAmt0745560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0786853
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-250738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0141470
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0649562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0487858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0604517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0305155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02359538
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180424
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt040578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0297638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt090998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01113
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0431489
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84970
IRS990ScheduleA/PublicSupportPY509Pct00.82820
IRS990ScheduleA/PublicSupportTotal509Amt02524858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0807357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0613527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0312715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0305155
IRS990ScheduleA/Total509Grp/TotalAmt02539962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0847935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0798853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0704525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0313877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0306268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02971458
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/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0133623
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321158
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt4Other: Program service expenses 156,976. Management and general expenses 14,173. Fundraising expenses 0. Total expenses 171,149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The 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 IX, line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0476148
IRS990/TotalAssetsEOYAmt0370531
IRS990/TotalAssetsGrp/BOYAmt0476148
IRS990/TotalAssetsGrp/EOYAmt0370531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0649562
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022038
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248667

Document Assets

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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
2020Detailed filing. Detailed filing data is available for this year.$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