Civic Intelligence

Community Mediation Program Inc.

990 • Fiscal year 2022 • EIN 52-2086670

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

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

89th percentile

0.61x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.50x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$85,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$487,958

Up $51,125 (+12%) from 2021

Net Assets

Up

$191,941

Up $348,279 (+223%) from 2021

Liabilities

Down

$296,017

Down $297,154 (-50%) from 2021

Revenue

Down

$589,012

Down $136,600 (-19%) from 2021

Expenses

Down

$640,442

Down $71,759 (-10%) from 2021

Net Income

Down

-$51,430

Down $64,841 (-483%) from 2021

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

2022

Assets$487,958
Liabilities$296,017
Net Assets$191,941

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

2022

Revenue$589,012
Expenses$640,442
Net Income-$51,430
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.2
Gross Receipts
$589,012
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$305,310$289,461▼ $15,849
Accounts Receivable$85,984$123,787▲ $37,803
Cash and Non-Interest-Bearing Accounts$43,701$70,747▲ $27,046
Prepaid Expenses and Deferred Charges$1,838$1,838→ $0
Total Assets$436,833$487,958▲ $51,125
Other Assets Total$0$2,125▲ $2,125
Liabilities
Unsecured Notes Loans Payable$290,461$286,555▼ $3,906
Accounts Payable and Accrued Expenses$302,710$9,462▼ $293,248
Total Liabilities$593,171$296,017▼ $297,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-156,338$191,941▲ $348,279
Total Net Assets Fund Balance$-156,338$191,941▲ $348,279
Total Liabilities and Net Assets / Fund Balance$436,833$487,958▲ $51,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,596$89,457$295,053
Leasehold Improvements$-3,705$142,903$139,198
Land$87,124-$87,124
Equipment$446$40,732$41,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ericka BridgefordExecutive DirectorFT-$85,000$85,000
Letrice GantDeputy Director (officer 01/21-07/21)FT$14,583-$14,583

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$560,794
Program Service Revenue
$27,800
Investment Income
$0
Other Revenue
$418
All Other Contributions
$182,695
Change in Net Assets
$-51,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,619
Other Expenses$181,823
Total Fundraising Expense$16,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,229$40,715$7,472$272,416
Current Officers, Directors, Trustees, and Key Employees$81,968$14,884$2,731$99,583
Office Expenses$38,985$18,845$3,914$61,744
Other Employee Benefits$47,653$8,654$1,591$57,898
Payroll Taxes$23,641$4,294$787$28,722
All Other Expenses$7,275$20,664-$27,939
Occupancy$22,580--$22,580
Depreciation Depletion$15,848--$15,848
Fees for Services Accounting$8,879$802-$9,681
Interest$7,584$1,629-$9,213
Insurance$6,729$1,447-$8,176
Fees for Services Other$4,181$378-$4,559
Travel$2,727-$132$2,859
Information Technology$521$1,480-$2,001
Other Expenses$1,825$161-$1,986
Total Functional Expenses$494,625$129,190$16,627$640,442
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
Ganesha Martin
Title
President
Phone
4104679165
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ganesha Martin
Formed
1996
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
106

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt027800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0687584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0487858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0604517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02990315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0157795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0245983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0418
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040578
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0297638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0429632
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88150
IRS990ScheduleA/PublicSupportPY509Pct00.87040
IRS990ScheduleA/PublicSupportTotal509Amt03231385
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04913
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0807357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0501208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0613527
IRS990ScheduleA/Total509Grp/TotalAmt03236298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0725612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0798853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0704525
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03665937
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/BookValueAmt0205596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089457
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295053
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041178
IRS990ScheduleD/LandGrp/BookValueAmt087124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt087124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-3705
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0142903
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0139198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289461
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/TotalAssetsBOYAmt0436833
IRS990/TotalAssetsEOYAmt0487958
IRS990/TotalAssetsGrp/BOYAmt0436833
IRS990/TotalAssetsGrp/EOYAmt0487958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0560794
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016627
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0494625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0640442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0593171
IRS990/TotalLiabilitiesEOYAmt0296017
IRS990/TotalLiabilitiesGrp/BOYAmt0593171
IRS990/TotalLiabilitiesGrp/EOYAmt0296017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-156338
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191941
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0494625
IRS990/TotalProgramServiceRevenueAmt027800
IRS990/TotalReportableCompFromOrgAmt014583
IRS990/TotalRevenueGrp/ExclusionAmt0418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0589012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0487958
IRS990/TotReportableCompRltdOrgAmt085000
IRS990/TravelGrp/FundraisingAmt0132
IRS990/TravelGrp/ProgramServicesAmt02727
IRS990/TravelGrp/TotalAmt02859
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0290461
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0286555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 GREENMOUNT AVENUE
IRS990/USAddress/CityNm0BALTIMORE

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
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