Civic Intelligence

Community Mediation Upper Shore Inc.

990 • Fiscal year 2017 • EIN 52-2302895

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$21,242

Up $5,433 (+34%) from 2016

Net Assets

Up

$21,242

Up $5,433 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$148,652

Up $16,286 (+12%) from 2016

Expenses

Down

$143,219

Down $2,101 (-1.4%) from 2016

Net Income

Up

$5,433

Up $18,387 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$21,242
Liabilities$0
Net Assets$21,242
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$148,652
Expenses$143,219
Net Income$5,433
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$148,652
Mission and Program Overview

Mission

Mediation and conflict resolution services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,862$13,882▲ $20
Cash and Non-Interest-Bearing Accounts$1,947$7,360▲ $5,413
Total Assets$15,809$21,242▲ $5,433
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,809$21,242▲ $5,433
Total Net Assets Fund Balance$15,809$21,242▲ $5,433
Total Liabilities and Net Assets / Fund Balance$15,809$21,242▲ $5,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,765$8,765
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jinny GuyChair
Patricia Bouknight-hamiltonVice Chair
Kristin RoemerDirector
Rebecca Kelly TaylorDirector
Trish KotzenDirector
Virgil BoysawDirector
Amanda FrySecretary
Gordon EnglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,616
Program Service Revenue
$0
Investment Income
$36
Other Revenue
$0
All Other Contributions
$29,832
Change in Net Assets
$5,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,877
Other Expenses$40,342
Total Fundraising Expense$4,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,573$16,787$4,485$88,845
Payroll Taxes$6,314$7,718-$14,032
Fees for Services Other$6,300--$6,300
Occupancy$365$5,335-$5,700
Travel$4,293$-98-$4,195
Office Expenses$3,418-$248$3,666
Fees for Services Accounting-$3,448-$3,448
Insurance-$3,185-$3,185
Other Expenses$1,275$58$193$1,526
Information Technology$418$721-$1,139
Advertising-$433-$433
All Other Expenses$25$142$38$205
Total Functional Expenses$100,519$37,736$4,964$143,219
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
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 Walker Doyle
Title
Executive Director
Phone
4108109188
Signed
2017-11-16

Organization Details

Principal Officer
Jinny Guy
Formed
2002
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
50

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Larissa Davidson CPA
Phone
4107781099
Raw XML Appendix349 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MEDIATION AND CONFLICT RESOLUTION SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0433
IRS990/AdvertisingGrp/TotalAmt0433
IRS990/AllOtherContributionsAmt029832
IRS990/AllOtherExpensesGrp/FundraisingAmt038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0142
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025
IRS990/AllOtherExpensesGrp/TotalAmt0205
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION UPPER SHORE INC
IRS990/BooksInCareOfDetail/PhoneNum04108109188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 692
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHESTERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021620
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01947
IRS990/CashNonInterestBearingGrp/EOYAmt07360
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148616
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt036
IRS990/CYOtherExpensesAmt040342
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05433
IRS990/CYSalariesCompEmpBnftPaidAmt0102877
IRS990/CYTotalExpensesAmt0143219
IRS990/CYTotalFundraisingExpenseAmt04964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0148652
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION PROVIDED COMMUNITY MEDIATION AND CONFLICT RESOLUTION SERVICES IN THE MID-SHORE AREA OF MARYLAND. ALSO, PROVIDED PUBLIC INFORMATION ABOUT THE ORGANIZATION'S SERVICES AND ENCOURAGED THE USE OF ITS SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0100519
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03448
IRS990/FeesForServicesAccountingGrp/TotalAmt03448
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06300
IRS990/FeesForServicesOtherGrp/TotalAmt06300
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JINNY GUY
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA BOUKNIGHT-HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GORDON ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm3AMANDA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGIL BOYSAW
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISH KOTZEN
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIN ROEMER
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA KELLY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0118784
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148652
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0721
IRS990/InformationTechnologyGrp/ProgramServicesAmt0418
IRS990/InformationTechnologyGrp/TotalAmt01139
IRS990/InsuranceGrp/ManagementAndGeneralAmt03185
IRS990/InsuranceGrp/TotalAmt03185
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08765
IRS990/LandBldgEquipCostOrOtherBssAmt08765
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MEDIATION AND CONFLICT RESOLUTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015809
IRS990/NetAssetsOrFundBalancesEOYAmt021242
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05335
IRS990/OccupancyGrp/ProgramServicesAmt0365
IRS990/OccupancyGrp/TotalAmt05700
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ProgramServicesAmt03418
IRS990/OfficeExpensesGrp/TotalAmt03666
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2OUTREACH
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-45
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-252
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358
IRS990/OtherExpensesGrp/ProgramServicesAmt04450
IRS990/OtherExpensesGrp/ProgramServicesAmt13433
IRS990/OtherExpensesGrp/ProgramServicesAmt22655
IRS990/OtherExpensesGrp/ProgramServicesAmt31275
IRS990/OtherExpensesGrp/TotalAmt04754
IRS990/OtherExpensesGrp/TotalAmt13388
IRS990/OtherExpensesGrp/TotalAmt22403
IRS990/OtherExpensesGrp/TotalAmt31526
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067573
IRS990/OtherSalariesAndWagesGrp/TotalAmt088845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07718
IRS990/PayrollTaxesGrp/ProgramServicesAmt06314
IRS990/PayrollTaxesGrp/TotalAmt014032
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JINNY GUY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132326
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt055440
IRS990/PYRevenuesLessExpensesAmt0-12954
IRS990/PYSalariesCompEmpBnftPaidAmt089880
IRS990/PYTotalExpensesAmt0145320
IRS990/PYTotalRevenueAmt0132366
IRS990/ReconcilationRevenueExpnssAmt05433
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0148616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0117169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0626989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0137
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0626989
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0148616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0117169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0626989
IRS990ScheduleA/TotalSupportAmt0627126
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08765
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt015809
IRS990/TotalAssetsEOYAmt021242
IRS990/TotalAssetsGrp/BOYAmt015809
IRS990/TotalAssetsGrp/EOYAmt021242
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0148616
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04964
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021242
IRS990/TotalProgramServiceExpensesAmt0100519
IRS990/TotalRevenueGrp/ExclusionAmt036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148652
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021242
IRS990/TravelGrp/ManagementAndGeneralAmt0-98
IRS990/TravelGrp/ProgramServicesAmt04293
IRS990/TravelGrp/TotalAmt04195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021242
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0130 OPERA COURT
IRS990/USAddress/CityNm0CENTREVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021617
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0CMUSMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNI WALKER DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108109188
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03D462B1B422E448D2DF2153B26D72EC4F72FFD3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01618C365E138562C69B3FC7F55FA067C75EEB320
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/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISSA DAVIDSON CPA
ReturnHeader/ReturnTs02017-11-16T15:23:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,242
Liabilities
$0
Net assets
$21,242
Revenue
$148,652
Expenses
$143,219
Net income
$5,433
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
2017Detailed filing. Detailed filing data is available for this year.$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