Civic Intelligence

Community Mediation Upper Shore Inc.

990 • Fiscal year 2018 • EIN 52-2302895

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

37%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$29,193

Flat from 2018

Net Assets

Flat

$28,011

Flat from 2018

Liabilities

Flat

$1,182

Flat from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Flat

$165,749

Flat from 2018

Expenses

Flat

$158,980

Flat from 2018

Net Income

Flat

$6,769

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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 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

2018

Assets$29,193
Liabilities$1,182
Net Assets$28,011
Open 2018 Filing

Operations Trend

Revenue Growth64th 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 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

2018

Revenue$165,749
Expenses$158,980
Net Income$6,769
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$165,749
Mission and Program Overview

Mission

Mediation and conflict resolution services

To provide accessible conflict resolution services through mediation, education, and training in order to promote respectful resolution of conflicts and disputes throughout queen anne's, kent and cecil counties in maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$13,882$16,915▲ $3,033
Cash and Non-Interest-Bearing Accounts$7,360$12,278▲ $4,918
Total Assets$21,242$29,193▲ $7,951
Liabilities
Accounts Payable and Accrued Expenses-$1,182-
Total Liabilities$0$1,182▲ $1,182
Net Assets / Fund Balance
Unrestricted Net Assets$21,242$28,011▲ $6,769
Total Net Assets Fund Balance$21,242$28,011▲ $6,769
Total Liabilities and Net Assets / Fund Balance$21,242$29,193▲ $7,951

Asset Categories

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

Board Members and Trustees

NameTitle
Patricia Bouknight-hamiltonChair
Virgil BoysawVice Chair
Gordon EnglishDirector
Paula EichbergDirector
Amanda FrySecretary
Rebecca Kelly TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,719
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$0
All Other Contributions
$23,427
Change in Net Assets
$6,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,955
Other Expenses$47,025
Total Fundraising Expense$5,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,885$4,678$4,678$103,241
Occupancy$12,735$1,415-$14,150
Payroll Taxes$7,966$374$374$8,714
Travel$4,952--$4,952
Office Expenses$4,227$385$147$4,759
Fees for Services Accounting$2,781--$2,781
Insurance$2,046$227-$2,273
Other Expenses$1,664$219$303$2,186
Information Technology$1,145$127-$1,272
Fees for Services Other$600--$600
Advertising$460--$460
All Other Expenses$308-$42$350
Total Functional Expenses$145,627$7,809$5,544$158,980
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
2018-11-14

Organization Details

Principal Officer
Patricia Bouknight-hamilton
Formed
2002
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
62

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Larissa Davidson CPA
Phone
4107781099
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide accessible conflict resolution services through mediation, education, and training in order to promote respectful resolution of conflicts and disputes throughout queen anne's, kent and cecil counties in maryland.”

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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/ExplanationTxt0TO PROVIDE ACCESSIBLE CONFLICT RESOLUTION SERVICES THROUGH MEDIATION, EDUCATION, AND TRAINING IN ORDER TO PROMOTE RESPECTFUL RESOLUTION OF CONFLICTS AND DISPUTES THROUGHOUT QUEEN ANNE'S, KENT AND CECIL COUNTIES IN MARYLAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01182
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01182
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021242
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028011
IRS990/TotalProgramServiceExpensesAmt0145627
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165749
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt029193
IRS990/TravelGrp/ProgramServicesAmt04952
IRS990/TravelGrp/TotalAmt04952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021242
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028011
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt028 HERBST LANE
IRS990/USAddress/CityNm0PERRYVILLE
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021903
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CMUSMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNI WALKER DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108109188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId0977CFCB9C685DC8DED6EB91A22541EBE6B77B20C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:43
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/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARISSA DAVIDSON CPA
ReturnHeader/ReturnTs02018-11-14T08:35:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,193
Liabilities
$1,182
Net assets
$28,011
Revenue
$165,749
Expenses
$158,980
Net income
$6,769
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
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$1.66$1.59$0.07
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