Civic Intelligence

Community Mediation Upper Shore Inc.

990 • Fiscal year 2020 • EIN 52-2302895

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 2021

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

88th percentile

0.52x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.14x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

141%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-5.1%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$41,151

Up $24,060 (+141%) from 2019

Net Assets

Up

$19,807

Up $2,814 (+17%) from 2019

Liabilities

Up

$21,344

Up $21,246 (+21680%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$151,609

Down $8,195 (-5.1%) from 2019

Expenses

Down

$148,795

Down $22,027 (-13%) from 2019

Net Income

Up

$2,814

Up $13,832 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$41,151
Liabilities$21,344
Net Assets$19,807
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$151,609
Expenses$148,795
Net Income$2,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2021
Return Version
2019v5.0
Gross Receipts
$151,609
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
Cash and Non-Interest-Bearing Accounts$8,889$41,151▲ $32,262
Savings and Temporary Cash Investments$8,202--
Total Assets$17,091$41,151▲ $24,060
Liabilities
Other Liabilities-$21,344-
Accounts Payable and Accrued Expenses$98--
Total Liabilities$98$21,344▲ $21,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,993$19,807▲ $2,814
Total Net Assets Fund Balance$16,993$19,807▲ $2,814
Total Liabilities and Net Assets / Fund Balance$17,091$41,151▲ $24,060

Asset Categories

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

Board Members and Trustees

NameTitle
Virgil Boysaw JrChair
Amanda FryVice Chair
Stan RuddieDirector
Valerie Gs HirschDirector
Rani GuttingSecretary
Cecelia JeromeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$151,567
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$41,442
Change in Net Assets
$2,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,010
Other Expenses$35,785
Total Fundraising Expense$5,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,996$4,733$4,733$104,462
Occupancy$8,640$960-$9,600
Payroll Taxes$7,814$367$367$8,548
Travel$3,692--$3,692
Fees for Services Accounting$3,462--$3,462
Office Expenses$2,254$134$150$2,538
Insurance$1,987$221-$2,208
Other Expenses$866$129$300$1,295
Information Technology$1,068$119-$1,187
All Other Expenses$190-$20$210
Fees for Services Other$3--$3
Total Functional Expenses$136,293$6,932$5,570$148,795
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$21,344
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
2021-02-10

Organization Details

Principal Officer
Virgil Boysaw Jr
Formed
2002
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
37

Preparer

Firm
Radcliffe Corporate Services
Address
870 HIGH ST STE 1, CHESTERTOWN, MD 21620-3000
Preparer
Randall Cooper
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.”

Form 990, Page 2, Part III, Line 4D

“Organization 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.”

Raw XML Appendix332 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/AccountsPayableAccrExpnssGrp/BOYAmt098
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt041442
IRS990/AllOtherExpensesGrp/FundraisingAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0190
IRS990/AllOtherExpensesGrp/TotalAmt0210
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08889
IRS990/CashNonInterestBearingGrp/EOYAmt041151
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0151567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt035785
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02814
IRS990/CYSalariesCompEmpBnftPaidAmt0113010
IRS990/CYTotalExpensesAmt0148795
IRS990/CYTotalFundraisingExpenseAmt05570
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0151609
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0136290
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03462
IRS990/FeesForServicesAccountingGrp/TotalAmt03462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03
IRS990/FeesForServicesOtherGrp/TotalAmt03
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0AMANDA FRY
IRS990/Form990PartVIISectionAGrp/PersonNm1RANI GUTTING
IRS990/Form990PartVIISectionAGrp/PersonNm2VALERIE GS HIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm3CECELIA JEROME
IRS990/Form990PartVIISectionAGrp/PersonNm4VIRGIL BOYSAW JR
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN RUDDIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0110125
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0151609
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119
IRS990/InformationTechnologyGrp/ProgramServicesAmt01068
IRS990/InformationTechnologyGrp/TotalAmt01187
IRS990/InsuranceGrp/ManagementAndGeneralAmt0221
IRS990/InsuranceGrp/ProgramServicesAmt01987
IRS990/InsuranceGrp/TotalAmt02208
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
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/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016993
IRS990/NetAssetsOrFundBalancesEOYAmt019807
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016993
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt019807
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0960
IRS990/OccupancyGrp/ProgramServicesAmt08640
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt02254
IRS990/OfficeExpensesGrp/TotalAmt02538
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0OUTREACH
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129
IRS990/OtherExpensesGrp/ProgramServicesAmt06415
IRS990/OtherExpensesGrp/ProgramServicesAmt12425
IRS990/OtherExpensesGrp/ProgramServicesAmt22481
IRS990/OtherExpensesGrp/ProgramServicesAmt3866
IRS990/OtherExpensesGrp/TotalAmt06415
IRS990/OtherExpensesGrp/TotalAmt12694
IRS990/OtherExpensesGrp/TotalAmt22481
IRS990/OtherExpensesGrp/TotalAmt31295
IRS990/OtherLiabilitiesGrp/EOYAmt021344
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094996
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104462
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0367
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0367
IRS990/PayrollTaxesGrp/ProgramServicesAmt07814
IRS990/PayrollTaxesGrp/TotalAmt08548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0VIRGIL BOYSAW JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt03
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0159776
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt050995
IRS990/PYRevenuesLessExpensesAmt0-11018
IRS990/PYSalariesCompEmpBnftPaidAmt0119827
IRS990/PYTotalExpensesAmt0170822
IRS990/PYTotalRevenueAmt0159804
IRS990/ReconcilationRevenueExpnssAmt02814
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0151567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0159776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0165719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0148616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0758004
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0758004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0151567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0159776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0148616
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0758004
IRS990ScheduleA/TotalSupportAmt0758180
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt021344
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ORGANIZATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017091
IRS990/TotalAssetsEOYAmt041151
IRS990/TotalAssetsGrp/BOYAmt017091
IRS990/TotalAssetsGrp/EOYAmt041151
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0151567
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098
IRS990/TotalLiabilitiesEOYAmt021344
IRS990/TotalLiabilitiesGrp/BOYAmt098
IRS990/TotalLiabilitiesGrp/EOYAmt021344
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019807
IRS990/TotalOtherProgSrvcExpenseAmt03
IRS990/TotalProgramServiceExpensesAmt0136293
IRS990/TotalRevenueGrp/ExclusionAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151609
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017091
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt041151
IRS990/TravelGrp/ProgramServicesAmt03692
IRS990/TravelGrp/TotalAmt03692
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 ICE CASTLE COURT
IRS990/USAddress/CityNm0GAMBRILLS
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021054
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0CMUSMEDIATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNI WALKER DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04108109188
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-10
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/PreparationDt02021-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDALL COOPER
ReturnHeader/ReturnTs02021-03-12T16:36:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,151
Liabilities
$21,344
Net assets
$19,807
Revenue
$151,609
Expenses
$148,795
Net income
$2,814
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
2020Detailed filing. Detailed filing data is available for this year.$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