Civic Intelligence

Community Mediation Upper Shore Inc.

990 • Fiscal year 2015 • EIN 52-2302895

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileCMUSMEDIATION.ORG
PO Box 692Chestertown, MD 21620

(410) 810-9188

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,763

Up $2,475 (+9.4%) from 2014

Net Assets

Up

$28,763

Up $2,475 (+9.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$123,978

Up $341 (+0.3%) from 2014

Expenses

Up

$121,503

Up $41 (+0.0%) from 2014

Net Income

Up

$2,475

Up $300 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2010: $11,882Liabilities 2010: $471Net Assets 2010: $11,4112010Assets 2011: $13,886Net Assets 2011: $13,8862011Assets 2012: $2,501Liabilities 2012: $02012Assets 2013: $24,113Liabilities 2013: $0Net Assets 2013: $24,1132013Assets 2014: $26,288Liabilities 2014: $0Net Assets 2014: $26,2882014Assets 2015: $28,763Liabilities 2015: $0Net Assets 2015: $28,7632015Assets 2016: $15,809Liabilities 2016: $0Net Assets 2016: $15,8092016Assets 2017: $21,242Liabilities 2017: $0Net Assets 2017: $21,2422017Assets 2018: $29,193Liabilities 2018: $1,182Net Assets 2018: $28,0112018Assets 2019: $17,091Liabilities 2019: $98Net Assets 2019: $16,9932019Assets 2020: $41,151Liabilities 2020: $21,344Net Assets 2020: $19,8072020Assets 2021: $43,433Liabilities 2021: $21,344Net Assets 2021: $22,0892021Assets 2022: $32,442Liabilities 2022: $0Net Assets 2022: $32,4422022Assets 2023: $72,249Liabilities 2023: $0Net Assets 2023: $72,2492023Assets 2024: $92,260Liabilities 2024: $0Net Assets 2024: $92,2602024Assets 2025: $74,331Liabilities 2025: $0Net Assets 2025: $74,3312025

Highlighted filing

2015

Assets$28,763
Liabilities$0
Net Assets$28,763
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $101,1542010Revenue 2011: $114,366Expenses 2011: $111,889Net Income 2011: $2,4772011Revenue 2012: $94,994Expenses 2012: $106,397Net Income 2012: -$11,4032012Expenses 2013: $111,6732013Revenue 2014: $123,637Expenses 2014: $121,462Net Income 2014: $2,1752014Revenue 2015: $123,978Expenses 2015: $121,503Net Income 2015: $2,4752015Revenue 2016: $132,366Expenses 2016: $145,320Net Income 2016: -$12,9542016Revenue 2017: $148,652Expenses 2017: $143,219Net Income 2017: $5,4332017Revenue 2018: $165,749Expenses 2018: $158,980Net Income 2018: $6,7692018Revenue 2019: $159,804Expenses 2019: $170,822Net Income 2019: -$11,0182019Revenue 2020: $151,609Expenses 2020: $148,795Net Income 2020: $2,8142020Revenue 2021: $304,819Expenses 2021: $302,537Net Income 2021: $2,2822021Revenue 2022: $180,559Expenses 2022: $170,206Net Income 2022: $10,3532022Revenue 2023: $171,972Expenses 2023: $132,165Net Income 2023: $39,8072023Revenue 2024: $169,008Expenses 2024: $148,997Net Income 2024: $20,0112024Revenue 2025: $146,462Expenses 2025: $164,391Net Income 2025: -$17,9292025

Highlighted filing

2015

Revenue$123,978
Expenses$121,503
Net Income$2,475
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v6.0
Gross Receipts
$123,978
Mission and Program Overview

Mission

Mediation and conflict resolution services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,817$21,888▲ $71
Savings and Temporary Cash Investments$4,471$6,875▲ $2,404
Total Assets$26,288$28,763▲ $2,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,288$28,763▲ $2,475
Total Net Assets Fund Balance$26,288$28,763▲ $2,475
Total Liabilities and Net Assets / Fund Balance$26,288$28,763▲ $2,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,765$8,765
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Gordon EnglishChair
Jinny GuyVice Chair/t
Awilda PenaDirector
Dan SeikalyDirector
Darcey SchoeningerDirector
Donna GunsDirector
Kristin RoemerDirector
Lamonte CookeDirector
Lark Eshleman-pattersonDirector
Linda RobbinsDirector
Steven KaneDirector
Rebecca Kelly TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,066
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$6,873
All Other Contributions
$11,233
Change in Net Assets
$2,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,535
Other Expenses$31,968
Total Fundraising Expense$9,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,490$8,311$8,311$83,112
Payroll Taxes$5,139$642$642$6,423
Occupancy$3,990$1,710-$5,700
Fees for Services Accounting$2,456$2,457-$4,913
Travel$3,737--$3,737
Insurance$3,029--$3,029
Office Expenses$2,489-$399$2,888
All Other Expenses$2,376--$2,376
Other Expenses$1,253--$1,253
Advertising$734--$734
Fees for Services Other--$49$49
Total Functional Expenses$98,982$13,120$9,401$121,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,873
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
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the executive director and treasurer”

Form 990, Page 6, Part VI, Line 15A

“REVIEWED BY BOARD”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Mediation
EIN
52-2302895
Phone
4108109188
Address
PO BOX 692, CHESTERTOWN, MD 21620

Signing Officer

Name
Penni Doyle
Title
Executive Director
Phone
4108109188
Signed
2015-11-02

Organization Details

Principal Officer
Penni Doyle
Formed
2002
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
48

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Maureen a Karns CPA
Phone
4107781099
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026288
IRS990/TotalAssetsEOYAmt028763
IRS990/TotalAssetsGrp/BOYAmt026288
IRS990/TotalAssetsGrp/EOYAmt028763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0117066
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09401
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028763
IRS990/TotalProgramServiceExpensesAmt098982
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123978
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028763
IRS990/TravelGrp/ProgramServicesAmt03737
IRS990/TravelGrp/TotalAmt03737
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt026288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028763
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0CHESTERTOWN
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021620
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0CMUSMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNI DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108109188
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UPPER SHORE INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0522302895
ReturnHeader/Filer/PhoneNum04108109188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 692
ReturnHeader/Filer/USAddress/CityNm0CHESTERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522210213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RADCLIFFE CORPORATE SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0870 HIGH ST STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHESTERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0216203000
ReturnHeader/PreparerPersonGrp/PhoneNum04107781099
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAUREEN A KARNS CPA
ReturnHeader/ReturnTs02016-02-12T07:05:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,763
Liabilities
$0
Net assets
$28,763
Revenue
$123,978
Expenses
$121,503
Net income
$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.46$1.64$0.18
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$1.69$1.49$0.20
2023Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$1.72$1.32$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$1.81$1.70$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.21$0.22$3.05$3.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.21$0.20$1.52$1.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.60$1.71$0.11
2018Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$1.66$1.59$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$1.49$1.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.32$1.45$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.24$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.24$1.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.12
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.95$1.06$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$1.14$1.12$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.11$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits