Civic Intelligence

Community Mediation Center Inc.

990 • Fiscal year 2014 • EIN 58-2140984

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 21, 2014

Organization ProfileWWW.2MEDIATE.ORG
912 S Gay StreetRoom/Suite L-30037902-1831

(865) 594-1879

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,391

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$114,950

Up $27,887 (+32%) from 2013

Net Assets

Up

$111,746

Up $27,759 (+33%) from 2013

Liabilities

Up

$3,204

Up $128 (+4.2%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin66th percentile

Revenue

$250,345

No earlier filing loaded for comparison.

Expenses

Up

$222,586

Up $15,769 (+7.6%) from 2013

Net Income

$27,759

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$114,950
Liabilities$3,204
Net Assets$111,746
Open 2014 Filing

Operations Trend

Revenue Growth72nd 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

2014

Revenue$250,345
Expenses$222,586
Net Income$27,759
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 21, 2014
Return Version
2013v3.1
Gross Receipts
$250,345
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85,034$112,864▲ $27,830
Land, Buildings, and Equipment, Net$2,029$2,086▲ $57
Total Assets$87,063$114,950▲ $27,887
Liabilities
Accounts Payable and Accrued Expenses$3,076$3,204▲ $128
Total Liabilities$3,076$3,204▲ $128
Net Assets / Fund Balance
Unrestricted Net Assets$83,987$111,746▲ $27,759
Total Net Assets Fund Balance$83,987$111,746▲ $27,759
Total Liabilities and Net Assets / Fund Balance$87,063$114,950▲ $27,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,086$17,712$19,798
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KittrellExec. DirectorFT$48,391$48,391

Board Members and Trustees

NameTitle
Whitney Ray-dawsonChair
Becky JacobsVice-chair
Beth CooperDirector
Janet McmullenDirector
Julia BentleyDirector
Julia MaliaDirector
Lisa CarrollDirector
Robert SwanDirector
Sherry MaharDirector
Stephanie PragerDirector
Rosa MarSecretary
Tom HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$230,741
Program Service Revenue
$19,462
Investment Income
$142
Other Revenue
$0
All Other Contributions
$26,751
Change in Net Assets
$27,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$250,345
Revenue Not Reported on Form 990
$18,360
Total Revenue per Audited Statements
$268,705
Total Revenue per Form 990
$250,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,773
Other Expenses$35,813
Total Fundraising Expense$6,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$119,798--$119,798
Current Officers, Directors, Trustees, and Key Employees$48,391--$48,391
Payroll Taxes$12,956--$12,956
Office Expenses-$7,619-$7,619
Other Employee Benefits$5,628--$5,628
Fees for Services Accounting-$5,375-$5,375
Occupancy-$5,228-$5,228
Insurance-$1,454-$1,454
Depreciation Depletion-$1,086-$1,086
All Other Expenses$765--$765
Information Technology-$585-$585
Other Expenses$570-$6,619$570
Travel$207--$207
Total Functional Expenses$194,620$21,347$6,619$222,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$240,946
Expenses per Audited Statements$222,586
Total Expenses per Form 990$222,586
Expenses Not Reported on Form 990$18,360
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Backup withholding compliance
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
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

“Reviewed at board meeting, summary given by treasurer and executive director.”

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

“Approved by board of directors”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-2140984

Signing Officer

Name
Jacqueline Kittrell
Title
Executive Director
Signed
2014-09-21

Organization Details

Principal Officer
Jacqueline Kittrell
Formed
2002
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
0
Employees
4
Volunteers
100

Preparer

Preparer
Larry a Mitchell Ea
Phone
8655222396
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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IRS990/PYTotalRevenueAmt0250263
IRS990/ReconcilationRevenueExpnssAmt027759
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt019462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0230741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0222484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0182120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0916527
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019604
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0916527
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0230741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0222484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0182120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0121162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0916527
IRS990ScheduleA/TotalSupportAmt0916527
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02086
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017712
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019798
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018360
IRS990ScheduleD/DonatedServicesUseFcltsAmt018360
IRS990ScheduleD/ExpensesNotReportedAmt018360
IRS990ScheduleD/ExpensesSubtotalAmt0222586
IRS990ScheduleD/RevenueNotReportedAmt018360
IRS990ScheduleD/RevenueSubtotalAmt0250345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02086
IRS990ScheduleD/TotalExpensesPerForm990Amt0222586
IRS990ScheduleD/TotalRevenuePerForm990Amt0250345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268705
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING, SUMMARY GIVEN BY TREASURER AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087063
IRS990/TotalAssetsEOYAmt0114950
IRS990/TotalAssetsGrp/BOYAmt087063
IRS990/TotalAssetsGrp/EOYAmt0114950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0230741
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06619
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194620
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222586
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076
IRS990/TotalLiabilitiesEOYAmt03204
IRS990/TotalLiabilitiesGrp/BOYAmt03076
IRS990/TotalLiabilitiesGrp/EOYAmt03204
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111746
IRS990/TotalProgramServiceExpensesAmt0194620
IRS990/TotalProgramServiceRevenueAmt019462
IRS990/TotalReportableCompFromOrgAmt048391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250345
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114950
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt0207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083987
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111746
IRS990/USAddress/AddressLine10912 S GAY STREET
IRS990/USAddress/City0KNOXVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037902
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.2MEDIATE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE KITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582140984
ReturnHeader/Filer/USAddress/AddressLine10912 S GAY STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE L-300
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode0379021831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A MITCHELL EA
ReturnHeader/ReturnTs02014-11-24T08:58:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,950
Liabilities
$3,204
Net assets
$111,746
Revenue
$250,345
Expenses
$222,586
Net income
$27,759
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