Civic Intelligence

Community Mediation Center

990 • Fiscal year 2024 • EIN 54-1190896

Jul 01, 2023 to Jun 30, 2024 • Filed on Jul 18, 2025

Organization ProfileFAIRFIELDCENTER.ORG
590 Neff Avenue Ste 3000Harrisonburg, VA 22801

(540) 434-0059

Siviq Scores

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

Liabilities / Assets

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

7.8%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

21%

Faster revenue growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,822

Up $11,679 (+40%) from 2023

Net Assets

Up

-$1,648

Up $22,318 (+93%) from 2023

Liabilities

Down

$42,470

Down $10,639 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin58th percentile

Revenue

Up

$290,472

Up $51,269 (+21%) from 2023

Expenses

Down

$267,898

Down $90,763 (-25%) from 2023

Net Income

Up

$22,574

Up $142,032 (+119%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$40,822
Liabilities$42,470
Net Assets-$1,648
Open 2024 Filing

Operations Trend

Revenue Growth70th 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

2024

Revenue$290,472
Expenses$267,898
Net Income$22,574
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 18, 2025
Return Version
2023v6.0
Gross Receipts
$290,838
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$25,047$39,112▲ $14,065
Accounts Receivable$4,096$1,710▼ $2,386
Total Assets$29,143$40,822▲ $11,679
Liabilities
Other Liabilities$46,346$42,470▼ $3,876
Accounts Payable and Accrued Expenses$6,765--
Total Liabilities$53,111$42,470▼ $10,641
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,968$-1,648▲ $22,320
Total Net Assets Fund Balance$-23,968$-1,648▲ $22,320
Total Liabilities and Net Assets / Fund Balance$29,143$40,822▲ $11,679
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dillina StickleyPresident
Tim SeidelBoard Secret
Nadia DamesBoard Treasu
Claudia Lopez-munizDirector
Robyn HillDirector
Jim MartinInterim Exec
Travis PettitSecretary
Deb Atno-sheltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$79,943
Program Service Revenue
$202,681
Investment Income
$0
Other Revenue
$7,848
All Other Contributions
$79,943
Change in Net Assets
$22,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,941
Other Expenses$54,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,227$37,057-$185,284
Payroll Taxes$22,126$5,531-$27,657
Occupancy$18,799$4,700-$23,499
Office Expenses$2,489$920-$3,409
Other Expenses$2,150$795-$2,945
All Other Expenses$2,307--$2,307
Insurance$1,810$453-$2,263
Travel$2,227--$2,227
Fees for Services Accounting-$1,173-$1,173
Total Functional Expenses$213,523$54,375$0$267,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,204
Fundraising Direct Expenses$366
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$23,074
Note Payable - Karen Flagle$19,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 STE 3000, HARRISONBURG, VA 22801
Doing Business As
The Fairfield Center

Signing Officer

Name
Jim Martin
Title
Interim Exec Direct
Phone
5404340059
Signed
2025-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Martin
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
7

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

“Prior year adjustment 0 prior period adjustment -254 total -254”

Raw XML Appendix372 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163770
IRS990ScheduleA/Total509Grp/TotalAmt01301065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0238203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0269807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01308721
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - KAREN FLAGLE
IRS990ScheduleD/TotalLiabilityAmt042470
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS THE 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD WHICH OVERSEES THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CEO APPROVES ALL SALARIES EXCEPT HIS OWN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, INCLUDING THE 990 AND THE FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ADJUSTMENT 0 PRIOR PERIOD ADJUSTMENT -254 TOTAL -254
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt029143
IRS990/TotalAssetsEOYAmt040822
IRS990/TotalAssetsGrp/BOYAmt029143
IRS990/TotalAssetsGrp/EOYAmt040822
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079943
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0213523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0267898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053111
IRS990/TotalLiabilitiesEOYAmt042470
IRS990/TotalLiabilitiesGrp/BOYAmt053111
IRS990/TotalLiabilitiesGrp/EOYAmt042470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1648
IRS990/TotalProgramServiceExpensesAmt0213523
IRS990/TotalProgramServiceRevenueAmt0202681
IRS990/TotalRevenueGrp/ExclusionAmt04838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0205691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0290472
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040822
IRS990/TravelGrp/ProgramServicesAmt02227
IRS990/TravelGrp/TotalAmt02227
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0590 NEFF AVENUE
IRS990/USAddress/CityNm0HARRISONBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0FAIRFIELDCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404340059
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0541190896
ReturnHeader/Filer/PhoneNum05404340059
ReturnHeader/Filer/USAddress/AddressLine1Txt0590 NEFF AVENUE STE 3000
ReturnHeader/Filer/USAddress/CityNm0HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274444458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAHAM POIROT AND CASERES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt057 SOUTH MAIN STREET STE 507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022801
ReturnHeader/PreparerPersonGrp/PhoneNum05404332001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER A POIROT
ReturnHeader/ReturnTs02025-07-18T10:39:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,822
Liabilities
$42,470
Net assets
-$1,648
Revenue
$290,472
Expenses
$267,898
Net income
$22,574
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits