Civic Intelligence

Community Mediation Center Inc.

990EZ • Fiscal year 2012 • EIN 58-2140984

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization ProfileWWW.2MEDIATE.ORG
912 South Gay StreetRoom/Suite L-30037902-1831
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

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

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

26%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$44,459

Up $9,226 (+26%) from 2011

Net Assets

Up

$41,627

Up $9,174 (+28%) from 2011

Liabilities

Up

$2,832

Up $52 (+1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Down

$172,778

Down $19,037 (-9.9%) from 2011

Expenses

Up

$163,602

Up $4,513 (+2.8%) from 2011

Net Income

Down

$9,176

Down $23,550 (-72%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $35,233Liabilities 2011: $2,780Net Assets 2011: $32,4532011Assets 2012: $44,459Liabilities 2012: $2,832Net Assets 2012: $41,6272012Assets 2013: $87,063Liabilities 2013: $3,076Net Assets 2013: $83,9872013Assets 2014: $114,950Liabilities 2014: $3,204Net Assets 2014: $111,7462014Assets 2015: $128,850Liabilities 2015: $9,323Net Assets 2015: $119,5272015Assets 2016: $169,560Liabilities 2016: $3,940Net Assets 2016: $165,6202016Assets 2017: $204,938Liabilities 2017: $4,577Net Assets 2017: $200,3612017Assets 2018: $214,721Liabilities 2018: $4,382Net Assets 2018: $210,3392018Assets 2019: $187,552Liabilities 2019: $5,204Net Assets 2019: $182,3482019Assets 2020: $206,548Liabilities 2020: $37,234Net Assets 2020: $169,3142020Assets 2021: $179,807Liabilities 2021: $43,188Net Assets 2021: $136,6192021Assets 2022: $116,646Liabilities 2022: $7,081Net Assets 2022: $109,5652022Assets 2023: $179,489Liabilities 2023: $9,479Net Assets 2023: $170,0102023Assets 2024: $157,101Liabilities 2024: $9,644Net Assets 2024: $147,4572024Assets 2025: $178,092Liabilities 2025: $9,013Net Assets 2025: $169,0792025

Highlighted filing

2012

Assets$44,459
Liabilities$2,832
Net Assets$41,627
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $191,815Expenses 2011: $159,089Net Income 2011: $32,7262011Revenue 2012: $172,778Expenses 2012: $163,602Net Income 2012: $9,1762012Expenses 2013: $206,8172013Revenue 2014: $250,345Expenses 2014: $222,586Net Income 2014: $27,7592014Revenue 2015: $227,781Expenses 2015: $220,000Net Income 2015: $7,7812015Revenue 2016: $244,748Expenses 2016: $198,655Net Income 2016: $46,0932016Revenue 2017: $248,419Expenses 2017: $213,879Net Income 2017: $34,5402017Revenue 2018: $216,902Expenses 2018: $206,924Net Income 2018: $9,9782018Revenue 2019: $196,929Expenses 2019: $224,920Net Income 2019: -$27,9912019Revenue 2020: $223,439Expenses 2020: $236,473Net Income 2020: -$13,0342020Revenue 2021: $207,656Expenses 2021: $258,711Net Income 2021: -$51,0552021Revenue 2022: $292,824Expenses 2022: $319,878Net Income 2022: -$27,0542022Revenue 2023: $391,545Expenses 2023: $331,099Net Income 2023: $60,4462023Revenue 2024: $367,528Expenses 2024: $390,334Net Income 2024: -$22,8062024Revenue 2025: $411,118Expenses 2025: $389,496Net Income 2025: $21,6222025

Highlighted filing

2012

Revenue$172,778
Expenses$163,602
Net Income$9,176
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To develop and provide mediation services within the community with priority given to those who cannot afford to pay full fees; to enhance public awareness through educational activities; to provide training; to facilitate dispute settlement through case screening; complaint and conflict assessment services.

Filing and Contact Details

Filer

EIN
58-2140984
Raw XML Appendix273 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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CompensationExplanation/Compensation/PersonName6GREGORY DAVIS
CompensationExplanation/Compensation/PersonName7JACQUELINE KITTRELL
CompensationExplanation/Compensation/PersonName8T SCOTT JONES
CompensationExplanation/Compensation/PersonName9JULIA MALIA
CompensationExplanation/Compensation/PersonName10JUDITH MALLORY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXEC. DIR.
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VICE-CHAIR
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IRS990EZ/PrimaryExemptPurpose0TO DEVELOP AND PROVIDE MEDIATION SERVICES WITHIN THE COMMUNITY WITH PRIORITY GIVEN TO THOSE WHO CANNOT AFFORD TO PAY FULL FEES; TO ENHANCE PUBLIC AWARENESS THROUGH EDUCATIONAL ACTIVITIES; TO PROVIDE TRAINING; TO FACILITATE DISPUTE SETTELEMENT THROUGH CASE SCREENING; COMPLAINT AND CONFLICT ASSESSMENT SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST EXPENSE 2 VOLUNTEER PARKING 1,742 OFFICE SUPPLIES 3,649 EQUIP RENTAL & MAINTENENC 3,518 INSURANCE 1,538 UTILITIES 2,426 TRAINING EXPENSE 3,679 MISCELLANEOUS 121 PARKING 1,089 FUNDRAISING EXPENSE 2,736 EMPLOYEE HEALTH REIMBURSE 4,387 TRAVEL 1,928 STAFF LICENSES, FEES & DU 1,992 WEBSITE 715 PERMITS & MEMBERSHIPS 580 POSTAGE 289 MARKETING 409 BOOKS & SUBSCRIPTIONS 426 CONTRACT MEDIATION SERVIC 49 NON-INVESTMENT DEPRECIATION 1,086 TOTAL 32,361
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE & FIXTURES 18,656 18,656 LESS ACCUMULATED DEPRECIATION 14,455 15,541 TOTAL 4,201 3,115
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,782 2,832
IRS990ScheduleO/GeneralExplanation/Explanation3TO DEVELOP AND PROVIDE MEDIATION SERVICES WITHIN THE COMMUNITY WITH PRIORITY GIVEN TO THOSE WHO CANNOT AFFORD TO PAY FULL FEES; TO ENHANCE PUBLIC AWARENESS THROUGH EDUCATIONAL ACTIVITIES; TO PROVIDE TRAINING; TO FACILITATE DISPUTE SETTELEMENT THROUGH CASE SCREENING; COMPLAINT AND CONFLICT ASSESSMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation4VICTIM/OFFENDER RECONCILIATION PROGRAM (VORP); FACILITATE DISCUSSIONS BETWEEN VICTIMS AND OFFENDERS; COORDINATE DIVORCE AND PARENTING MEDIATION REFERRALS; MEDIATION SERVICES FOR DIVORCE AND POST-DIVORCE CASES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION CENTER
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ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE L-300
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ReturnHeader/Filer/USAddress/ZIPCode0379021831
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JACQUELINE KITTRELL
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 ERIN DRIVE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0379196205
ReturnHeader/Preparer/Name0LARRY A MITCHELL EA
ReturnHeader/Preparer/Phone08655222396
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T08:51:29-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$44,459
Liabilities
$2,832
Net assets
$41,627
Revenue
$172,778
Expenses
$163,602
Net income
$9,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.09$1.69$4.11$3.89$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.57$0.10$1.47$3.68$3.90$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.70$3.92$3.31$0.60
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.07$1.10$2.93$3.20$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.43$1.37$2.08$2.59$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.37$1.69$2.23$2.36$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.05$1.82$1.97$2.25$0.28
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.10$2.17$2.07$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.05$2.00$2.48$2.14$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.66$2.45$1.99$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.09$1.20$2.28$2.20$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.12$2.50$2.23$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.84$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$1.73$1.64$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.03$0.32$1.92$1.59$0.33