Civic Intelligence

Community Mediation Center

990 • Fiscal year 2021 • EIN 54-1190896

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 29, 2022

Organization ProfileFAIRFIELDCENTER.ORG
590 Neff AvenueHarrisonburg, VA 22801

(540) 434-0059

Siviq Scores

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

Liabilities / Assets

88th percentile

0.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

681%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

102%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$130,524

Up $113,818 (+681%) from 2020

Net Assets

Up

$75,574

Up $130,107 (+239%) from 2020

Liabilities

Down

$54,950

Down $16,289 (-23%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$347,469

Up $175,179 (+102%) from 2020

Expenses

Down

$214,695

Down $2,524 (-1.2%) from 2020

Net Income

Up

$132,774

Up $177,703 (+396%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $25,961Liabilities 2010: $30,439Net Assets 2010: -$4,4782010Assets 2011: $677,615Liabilities 2011: $557,709Net Assets 2011: $119,9062011Assets 2012: $667,718Liabilities 2012: $581,813Net Assets 2012: $85,9052012Assets 2013: $654,328Liabilities 2013: $591,535Net Assets 2013: $62,7932013Assets 2014: $25,936Liabilities 2014: $10,821Net Assets 2014: $15,1152014Assets 2015: $22,540Liabilities 2015: $10,497Net Assets 2015: $12,0432015Assets 2016: $25,179Liabilities 2016: $7,4552016Assets 2017: $43,680Liabilities 2017: $20,455Net Assets 2017: $23,2252017Assets 2018: $44,791Liabilities 2018: $41,465Net Assets 2018: $3,3262018Assets 2019: $35,823Liabilities 2019: $45,427Net Assets 2019: -$9,6042019Assets 2020: $16,706Liabilities 2020: $71,239Net Assets 2020: -$54,5332020Assets 2021: $130,524Liabilities 2021: $54,950Net Assets 2021: $75,5742021Assets 2022: $128,099Liabilities 2022: $54,851Net Assets 2022: $73,2482022Assets 2023: $29,143Liabilities 2023: $53,109Net Assets 2023: -$23,9662023Assets 2024: $40,822Liabilities 2024: $42,470Net Assets 2024: -$1,6482024Assets 2025: $65,192Liabilities 2025: $41,186Net Assets 2025: $24,0062025

Highlighted filing

2021

Assets$130,524
Liabilities$54,950
Net Assets$75,574
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$200K$0-$200KExpenses 2010: $210,7462010Revenue 2011: $329,860Expenses 2011: $200,762Net Income 2011: $129,0982011Expenses 2012: $254,1902012Revenue 2013: $178,826Expenses 2013: $201,936Net Income 2013: -$23,1102013Revenue 2014: $198,924Expenses 2014: $246,442Net Income 2014: -$47,5182014Revenue 2015: $123,779Expenses 2015: $126,851Net Income 2015: -$3,0722015Revenue 2016: $121,928Expenses 2016: $116,249Net Income 2016: $5,6792016Revenue 2017: $229,782Expenses 2017: $224,280Net Income 2017: $5,5022017Revenue 2018: $215,940Expenses 2018: $231,676Net Income 2018: -$15,7362018Revenue 2019: $205,066Expenses 2019: $216,252Net Income 2019: -$11,1862019Revenue 2020: $172,290Expenses 2020: $217,219Net Income 2020: -$44,9292020Revenue 2021: $347,469Expenses 2021: $214,695Net Income 2021: $132,7742021Revenue 2022: $269,807Expenses 2022: $272,132Net Income 2022: -$2,3252022Revenue 2023: $239,203Expenses 2023: $358,661Net Income 2023: -$119,4582023Revenue 2024: $290,472Expenses 2024: $267,898Net Income 2024: $22,5742024Revenue 2025: $252,265Expenses 2025: $226,611Net Income 2025: $25,6542025

Highlighted filing

2021

Revenue$347,469
Expenses$214,695
Net Income$132,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 29, 2022
Return Version
2020v4.0
Gross Receipts
$347,469
Mission and Program Overview

Mission

The fairfield center helps people listen, plan, and interact effectively. The center offers expertise in conflict resolution, restorative justice, and civic engagement activities and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,499$120,329▲ $111,830
Accounts Receivable$7,477$9,465▲ $1,988
Total Assets$16,706$130,524▲ $113,818
Other Assets Total$730$730→ $0
Liabilities
Other Liabilities$44,058$47,777▲ $3,719
Accounts Payable and Accrued Expenses$27,181$7,173▼ $20,008
Total Liabilities$71,239$54,950▼ $16,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-54,533$75,574▲ $130,107
Total Net Assets Fund Balance$-54,533$75,574▲ $130,107
Total Liabilities and Net Assets / Fund Balance$16,706$130,524▲ $113,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$46,879$46,879
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Claudia Lopez-munizPresident
Abdelrahman RabieDirector
Deb Atno-sheltonDirector
Jalal MaqablehDirector
Karin FlagleDirector
Marshall YoderDirector
Nadia DamesDirector
Travis PettitDirector
Nancy MunozExecutive Di
Bill GoldbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,415
Program Service Revenue
$255,149
Investment Income
$0
Other Revenue
$46,905
All Other Contributions
$7,828
Change in Net Assets
$132,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,402
Other Expenses$77,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,047$25,262-$126,309
Occupancy$19,200$4,800-$24,000
Office Expenses$14,170$5,242-$19,412
Payroll Taxes$8,874$2,219-$11,093
All Other Expenses$8,325$894-$9,219
Other Expenses$3,280$4,597-$3,280
Insurance$934$234-$1,168
Fees for Services Other-$1,105-$1,105
Fees for Services Accounting-$500-$500
Total Functional Expenses$169,842$44,853$0$214,695
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
Eidl Loan Payable$25,000
Note Payable - Karen Flagle$19,396
Payroll Taxes$3,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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, Page 6, Part VI, Line 11B

“Board of directors reviews the 990 before it is filed with the irs.”

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

“Compensation is determined by the board which oversees the budget.”

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

“Ceo approves all salaries except his own.”

Form 990, Page 6, Part VI, Line 19

“All documents, including the 990 and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Mediation Center
EIN
54-1190896
Phone
5404340059
Address
590 NEFF AVENUE, HARRISONBURG, VA 22801
Doing Business As
The Fairfield Center

Signing Officer

Name
Nancy Munoz
Title
Executive Director
Phone
5404340059
Signed
2022-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Munoz
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
GRAHAM POIROT AND CASERES CPA'S LLC
Address
57 SOUTH MAIN STREET STE 507, HARRISONBURG, VA 22801
Preparer
Peter a Poirot
Phone
5404332001
Supplemental Narrative

Additional Explanations

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

“ALL OTHER”

Form 990, Part XI, Line 9

“-2,667”

Raw XML AppendixShowing 400 of 403 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD WHICH OVERSEES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO APPROVES ALL SALARIES EXCEPT HIS OWN.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,524
Liabilities
$54,950
Net assets
$75,574
Revenue
$347,469
Expenses
$214,695
Net income
$132,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$2.52$2.27$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.42$0.02$2.90$2.68$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.53$0.24$2.39$3.59$1.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.55$0.73$2.70$2.72$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.55$0.76$3.47$2.15$1.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.71$0.55$1.72$2.17$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.45$0.10$2.05$2.16$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.03$2.16$2.32$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.20$0.23$2.30$2.24$0.06
2016Summary only. Only limited summary data is available for this year.$0.25$0.07$1.22$1.16$0.06
2015Summary only. Only limited summary data is available for this year.$0.23$0.10$0.12$1.24$1.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.11$0.15$1.99$2.46$0.48
2013Detailed filing. Detailed filing data is available for this year.$6.54$5.92$0.63$1.79$2.02$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.68$5.82$0.86$2.54
2011Summary only. Only limited summary data is available for this year.$6.78$5.58$1.20$3.30$2.01$1.29
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.30$0.04$2.11