Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2021 • EIN 52-2086670

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

96th percentile

1.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

32nd percentile

1.8%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

79th percentile

$73,830

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

18%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$436,833

Up $66,302 (+18%) from 2020

Net Assets

Down

-$156,338

Down $89,046 (-132%) from 2020

Liabilities

Up

$593,171

Up $155,348 (+35%) from 2020

Revenue

Down

$725,612

Down $122,323 (-14%) from 2020

Expenses

Down

$712,201

Down $386,472 (-35%) from 2020

Net Income

Up

$13,411

Up $264,149 (+105%) from 2020

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

2021

Assets$436,833
Liabilities$593,171
Net Assets-$156,338

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

2021

Revenue$725,612
Expenses$712,201
Net Income$13,411
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$725,612
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$305,310▼ $15,848
Accounts Receivable$-1,922$85,984▲ $87,906
Cash and Non-Interest-Bearing Accounts$49,457$43,701▼ $5,756
Prepaid Expenses and Deferred Charges$1,838$1,838→ $0
Total Assets$370,531$436,833▲ $66,302
Liabilities
Mortgage Notes Payable Secured by Investment Property$372,619--
Accounts Payable and Accrued Expenses$16,204$302,710▲ $286,506
Unsecured Notes Loans Payable$49,000$290,461▲ $241,461
Total Liabilities$437,823$593,171▲ $155,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-67,292$-156,338▼ $89,046
Total Net Assets Fund Balance$-67,292$-156,338▼ $89,046
Total Liabilities and Net Assets / Fund Balance$370,531$436,833▲ $66,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$215,431$79,622$295,053
Leasehold Improvements$935$138,263$139,198
Land$87,124-$87,124
Equipment$1,820$39,359$41,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erricka BridgefordExecutive DirectorFT$72,530$1,300$73,830

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$687,584
Program Service Revenue
$38,028
Investment Income
$0
Other Revenue
$0
All Other Contributions
$169,233
Change in Net Assets
$13,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,944
Other Expenses$212,257
Total Fundraising Expense$17,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,350$48,545$8,909$324,804
Current Officers, Directors, Trustees, and Key Employees$59,700$10,840$1,990$72,530
Other Employee Benefits$51,540$9,360$1,721$62,621
Office Expenses$35,373$17,099$3,552$56,024
Payroll Taxes$32,914$5,979$1,096$39,989
Occupancy$22,538--$22,538
Depreciation Depletion$15,848--$15,848
Interest$10,426$2,239-$12,665
Insurance$6,673$1,435-$8,108
Information Technology$1,552$4,410-$5,962
Fees for Services Other$2,661$239-$2,900
Travel$1,483-$72$1,555
Fees for Services Accounting$1,135$102-$1,237
Other Expenses$86$4-$90
Total Functional Expenses$581,848$113,013$17,340$712,201
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
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
Erricka Bridgeford
Title
Executive Director
Phone
4104679165
Signed
2022-05-16
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
93

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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038028
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0649562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0532450
IRS990/PYOtherRevenueAmt040578
IRS990/PYProgramServiceRevenueAmt0157795
IRS990/PYRevenuesLessExpensesAmt0-250738
IRS990/PYSalariesCompEmpBnftPaidAmt0566223
IRS990/PYTotalExpensesAmt01098673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0847935
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013411
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08949
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0687584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0487858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0604517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0312446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02741967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0297638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01162
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0430376
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87040
IRS990ScheduleA/PublicSupportPY509Pct00.84970
IRS990ScheduleA/PublicSupportTotal509Amt02951470
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04036
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0725612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0807357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0613527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0312715
IRS990ScheduleA/Total509Grp/TotalAmt02960419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0725612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0847935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0704525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313877
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03390802
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/BookValueAmt0215431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295053
IRS990ScheduleD/EquipmentGrp/BookValueAmt01820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039359
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041179
IRS990ScheduleD/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0935
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305310
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/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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0370531
IRS990/TotalAssetsEOYAmt0436833
IRS990/TotalAssetsGrp/BOYAmt0370531
IRS990/TotalAssetsGrp/EOYAmt0436833
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0687584
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0581848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0437823

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
2021Detailed filing. Detailed filing data is available for this year.$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