Civic Intelligence

Community Mediation Services

990 • Fiscal year 2012 • EIN 58-1697179

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 12, 2013

Organization ProfileWWW.CMS-TN.ORG
PO Box 408137831-4081
Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$31,215

Down $13,004 (-29%) from 2011

Net Assets

Down

$25,412

Down $8,493 (-25%) from 2011

Liabilities

Down

$5,803

Down $4,511 (-44%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$72,056

Down $40,439 (-36%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $44,219Liabilities 2011: $10,314Net Assets 2011: $33,9052011Assets 2012: $31,215Liabilities 2012: $5,803Net Assets 2012: $25,4122012Assets 2013: $28,100Liabilities 2013: $6,032Net Assets 2013: $22,0682013Assets 2014: $24,576Liabilities 2014: $5,000Net Assets 2014: $19,5762014Assets 2015: $28,541Liabilities 2015: $4,720Net Assets 2015: $23,8212015Assets 2016: $35,608Liabilities 2016: $6,380Net Assets 2016: $29,2282016Assets 2017: $15,247Liabilities 2017: $3,403Net Assets 2017: $11,8442017Assets 2018: $13,054Liabilities 2018: $5,453Net Assets 2018: $7,6012018Assets 2019: $21,540Liabilities 2019: $5,770Net Assets 2019: $15,7702019Assets 2020: $35,704Liabilities 2020: $18,655Net Assets 2020: $17,0492020Assets 2021: $52,989Liabilities 2021: $17,344Net Assets 2021: $35,6452021Assets 2022: $46,993Liabilities 2022: $5,158Net Assets 2022: $41,8352022Assets 2023: $56,812Liabilities 2023: $5,606Net Assets 2023: $51,2062023Assets 2024: $58,799Liabilities 2024: $6,463Net Assets 2024: $52,3362024

Highlighted filing

2012

Assets$31,215
Liabilities$5,803
Net Assets$25,412
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $112,4952011Expenses 2012: $72,0562012Revenue 2013: $68,626Expenses 2013: $71,970Net Income 2013: -$3,3442013Revenue 2014: $77,165Expenses 2014: $79,657Net Income 2014: -$2,4922014Revenue 2015: $82,582Expenses 2015: $78,337Net Income 2015: $4,2452015Revenue 2016: $93,214Expenses 2016: $87,807Net Income 2016: $5,4072016Revenue 2017: $78,235Expenses 2017: $95,620Net Income 2017: -$17,3852017Revenue 2018: $85,497Expenses 2018: $89,740Net Income 2018: -$4,2432018Revenue 2019: $90,378Expenses 2019: $82,209Net Income 2019: $8,1692019Revenue 2020: $86,246Expenses 2020: $84,967Net Income 2020: $1,2792020Revenue 2021: $87,648Expenses 2021: $81,751Net Income 2021: $5,8972021Revenue 2022: $92,690Expenses 2022: $86,500Net Income 2022: $6,1902022Revenue 2023: $101,824Expenses 2023: $92,453Net Income 2023: $9,3712023Revenue 2024: $96,987Expenses 2024: $95,856Net Income 2024: $1,1312024

Highlighted filing

2012

Revenue-
Expenses$72,056
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 12, 2013
Return Version
2011v1.2
Gross Receipts
$73,582
Mission and Program Overview

Mission

To promote community peace through reconciliation of criminal offenders with their victims and with the community.

Major Activities

Activity 2
The restoration of communication between parents and teens through the mediation process
Activity 3
The restoration of communication between divorced parents as relates to the visitation of non custodial parent
Filing and Contact Details

Filer

EIN
58-1697179
Raw XML AppendixShowing 400 of 409 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY09003
IRS990/AccountsPayableAccruedExpenses/EOY04999
IRS990/AccountsReceivable/BOY02586
IRS990/AccountsReceivable/EOY02485
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0THE RESTORATION OF COMMUNICATION BETWEEN PARENTS AND TEENS THROUGH THE MEDIATION PROCESS
IRS990/Activity2/Expense019249
IRS990/Activity2/Revenue09046
IRS990/Activity3/Description0THE RESTORATION OF COMMUNICATION BETWEEN DIVORCED PARENTS AS RELATES TO THE VISITATION OF NON CUSTODIAL PARENT
IRS990/Activity3/Expense024059
IRS990/Activity3/Revenue05423
IRS990/ActivityOrMissionDescription0THE EXEMPT PURPOSE IS TO PROMOTE COMMUNITY PEACE THROUGH RECONCILIATION OF CRIMINAL OFFENDERS WITH THEIR VICTIMS AND WITH THE COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine10100 N MAIN STREET
IRS990/AddressPrincipalOfficerUS/City0CLINTON
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037716
IRS990/Advertising/ManagementAndGeneral015
IRS990/Advertising/ProgramServices030
IRS990/Advertising/Total045
IRS990/AllOtherContributions013034
IRS990/AllOtherExpenses/Fundraising051
IRS990/AllOtherExpenses/ManagementAndGeneral032
IRS990/AllOtherExpenses/ProgramServices0290
IRS990/AllOtherExpenses/Total0373
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY09135
IRS990/CashNonInterestBearing/EOY010760
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear048516
IRS990/ContributionsGrantsPriorYear087577
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0942
IRS990/DepreciationDepletion/Total0942
IRS990/DescribedIn501C301
IRS990/Description0THE PROMOTION OF COMMUNITY PEACE THROUGH INTERVENTION AND RECONCILIATION BETWEEN THE CRIME VICTIM AND HIS/HER OFFENDER
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense019908
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FederatedCampaigns017151
IRS990/FeesForServicesOther/ProgramServices069
IRS990/FeesForServicesOther/Total069
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0BILL ISSEL
IRS990/Form990PartVIISectionA/NamePerson1JOHN HICKS
IRS990/Form990PartVIISectionA/NamePerson2LISA WINKLE
IRS990/Form990PartVIISectionA/NamePerson3WILLOW REED
IRS990/Form990PartVIISectionA/NamePerson4SCOTT SMITH
IRS990/Form990PartVIISectionA/NamePerson5MARY HOPE
IRS990/Form990PartVIISectionA/NamePerson6BRENDA HACKWORTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3SECRETARY
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses010019
IRS990/Gaming00
IRS990/GovernmentGrants018331
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents025059
IRS990/GrossReceipts073582
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0157
IRS990/Insurance/ManagementAndGeneral050
IRS990/Insurance/ProgramServices0420
IRS990/Insurance/Total0627
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncome/ExclusionAmount07
IRS990/InvestmentIncomePriorYear070
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec020693
IRS990/LandBuildingsEquipmentBasis024164
IRS990/LandBuildingsEquipmentBasisNet/BOY04413
IRS990/LandBuildingsEquipmentBasisNet/EOY03471
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROMOTE COMMUNITY PEACE THROUGH RECONCILIATION OF CRIMINAL OFFENDERS WITH THEIR VICTIMS AND WITH THE COMMUNITY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0CINDY HELTON
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY033905
IRS990/NetAssetsOrFundBalancesEOY025412
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount015040
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn015040
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising059
IRS990/OfficeExpenses/ManagementAndGeneral0425
IRS990/OfficeExpenses/ProgramServices0551
IRS990/OfficeExpenses/Total01035
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear038485
IRS990/OtherExpensesCurrentYear08320
IRS990/OtherExpenses/Description0COMMUNICATIONS
IRS990/OtherExpenses/Description1EMPLOYEE BENEFITS
IRS990/OtherExpenses/Description2PRINTING
IRS990/OtherExpenses/Description3COMPUTER & SOFTWARE EXP
IRS990/OtherExpenses/Fundraising0423
IRS990/OtherExpenses/Fundraising129
IRS990/OtherExpenses/Fundraising291
IRS990/OtherExpenses/ManagementAndGeneral0154
IRS990/OtherExpenses/ManagementAndGeneral192
IRS990/OtherExpenses/ManagementAndGeneral229
IRS990/OtherExpenses/ProgramServices01100
IRS990/OtherExpenses/ProgramServices11245
IRS990/OtherExpenses/ProgramServices2322
IRS990/OtherExpenses/ProgramServices3316
IRS990/OtherExpenses/Total01677
IRS990/OtherExpenses/Total11366
IRS990/OtherExpenses/Total2442
IRS990/OtherExpenses/Total3316
IRS990/OtherLiabilities/BOY01311
IRS990/OtherLiabilities/EOY0804
IRS990/OtherRevenueCurrentYear015040
IRS990/OtherRevenuePriorYear013970
IRS990/OtherSalariesAndWages/Fundraising01217
IRS990/OtherSalariesAndWages/ManagementAndGeneral03982
IRS990/OtherSalariesAndWages/ProgramServices053736
IRS990/OtherSalariesAndWages/Total058935
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising099
IRS990/PayrollTaxes/ManagementAndGeneral0325
IRS990/PayrollTaxes/ProgramServices04377
IRS990/PayrollTaxes/Total04801
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/EOY0407
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-8493
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue019351
IRS990/RevenuesLessExpensesCY0-8493
IRS990/RevenuesLessExpensesPriorYear0-10878
IRS990/SalariesEtcCurrentYear063736
IRS990/SalariesEtcPriorYear074010
IRS990/SavingsAndTempCashInvestments/BOY028085
IRS990/SavingsAndTempCashInvestments/EOY014092
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear049399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086191
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years028933
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164523
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0398
IRS990ScheduleA/GrossInvestmentIncome170/Total0475
IRS990ScheduleA/OtherIncome170/CurrentTaxYear025475
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year019059
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years030816
IRS990ScheduleA/OtherIncome170/Total075350
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68450
IRS990ScheduleA/PublicSupportPertcentPriorYear00.69580
IRS990ScheduleA/PublicSupportTotal1700164523
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear049399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086191
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years028933
IRS990ScheduleA/Total170/Total0164523
IRS990ScheduleA/TotalSupport0240348
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue03471
IRS990ScheduleD/Equipment/Depreciation020693
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024164
IRS990ScheduleD/ExcessOrDeficitForYear0-8493
IRS990ScheduleD/ExcessOrDeficitPerFS0-8493
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal072056
IRS990ScheduleD/OtherLiabilities/Amount0804
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal063563
IRS990ScheduleD/TotalExpenses072056
IRS990ScheduleD/TotalExpensesPerForm990072056
IRS990ScheduleD/TotalOfAmounts0804
IRS990ScheduleD/TotalOfBookValueLandBuildings03471
IRS990ScheduleD/TotalRevenue063563
IRS990ScheduleD/TotalRevenuePerForm990063563
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt072056
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt063563
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09634
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019487
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204725
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024212
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019487
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204725
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024212
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NameOfEvent20HEELS & WHEELS
IRS990ScheduleG/EventsInformation/NetIncomeSummary014578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107644
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09634
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S TREASURER PROVIDES A COPY OF FORM 990 TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TN
IRS990/StatesWhereCopyOfReturnIsFiled0TN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY0283
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 N MAIN STREET CLINTON TN
IRS990/TheBooksAreInCareOf/AddressUS/City0OAK RIDGE
IRS990/TheBooksAreInCareOf/AddressUS/State0TN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode037716
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10COMMUNITY MEDIATION SERVICESEXEC D
IRS990/TheBooksAreInCareOf/TelephoneNumber08654577208
IRS990/TotalAssets/BOY044219
IRS990/TotalAssetsBOY044219
IRS990/TotalAssets/EOY031215
IRS990/TotalAssetsEOY031215
IRS990/TotalCompGT150K00
IRS990/TotalContributions048516
IRS990/TotalExpensesCurrentYear072056
IRS990/TotalExpensesPriorYear0112495
IRS990/TotalFunctionalExpenses/Fundraising02416
IRS990/TotalFunctionalExpenses/ManagementAndGeneral06424
IRS990/TotalFunctionalExpenses/ProgramServices063216
IRS990/TotalFunctionalExpenses/Total072056
IRS990/TotalFundrsngExpCurrentYear02416
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY010314
IRS990/TotalLiabilitiesBOY010314
IRS990/TotalLiabilities/EOY05803
IRS990/TotalLiabilitiesEOY05803
IRS990/TotalLiabNetAssetsFundBalances/BOY044219
IRS990/TotalLiabNetAssetsFundBalances/EOY031215
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers015
IRS990/TotalNetAssetsFundBalances/BOY033905
IRS990/TotalNetAssetsFundBalances/EOY025412
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense063216
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear063563
IRS990/TotalRevenue/ExclusionAmount015047
IRS990/TotalRevenuePriorYear0101617
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn063563
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/Fundraising0290
IRS990/Travel/ManagementAndGeneral0378
IRS990/Travel/ProgramServices0760
IRS990/Travel/Total01428
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY033905
IRS990/UnrestrictedNetAssets/EOY025129
IRS990/UponRequest0X
IRS990/WebSite0CMS-TN.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581697179
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION SERVICES
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08654636888
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 4081
ReturnHeader/Filer/USAddress/City0OAK RIDGE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0378314081
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-12
ReturnHeader/Officer/Name0CINDY HELTON
ReturnHeader/Officer/Phone08654636888
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-12
ReturnHeader/PreparerFirm/EIN0621132325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WLC CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6274
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAK RIDGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,215
Liabilities
$5,803
Net assets
$25,412
Revenue
-
Expenses
$72,056
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.06$0.52$0.97$0.96$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.02$0.92$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.93$0.87$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$0.88$0.82$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.86$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.16$0.90$0.82$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.85$0.90$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.78$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.29$0.93$0.88$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.83$0.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$0.77$0.80$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.06$0.22$0.69$0.72$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.06$0.25$0.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.12