Civic Intelligence

Community Mediation Center Inc.

990 • Fiscal year 2016 • EIN 58-2140984

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 19, 2016

Organization ProfileWWW.2MEDIATE.ORG
912 S Gay Street Suite L-300Knoxville, TN 37902-1831

(865) 594-1879

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$55,231

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.4%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$169,560

Up $40,710 (+32%) from 2015

Net Assets

Up

$165,620

Up $46,093 (+39%) from 2015

Liabilities

Down

$3,940

Down $5,383 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$244,748

Up $16,967 (+7.4%) from 2015

Expenses

Down

$198,655

Down $21,345 (-9.7%) from 2015

Net Income

Up

$46,093

Up $38,312 (+492%) from 2015

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

2016

Assets$169,560
Liabilities$3,940
Net Assets$165,620
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$244,748
Expenses$198,655
Net Income$46,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$244,748
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$127,849$169,518▲ $41,669
Land, Buildings, and Equipment, Net$1,001--
Other Notes and Loans Receivable, Net-$42-
Total Assets$128,850$169,560▲ $40,710
Liabilities
Accounts Payable and Accrued Expenses$9,323$3,940▼ $5,383
Total Liabilities$9,323$3,940▼ $5,383
Net Assets / Fund Balance
Unrestricted Net Assets$119,527$165,620▲ $46,093
Total Net Assets Fund Balance$119,527$165,620▲ $46,093
Total Liabilities and Net Assets / Fund Balance$128,850$169,560▲ $40,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,799$19,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jacqueline KittrellExec. DirectorFT$55,231$55,231

Board Members and Trustees

NameTitle
Whitney Ray-dawsonChair
Janet McmullenVice-chair
Becky JacobsDirector
Caitlin ElledgeDirector
Julia MaliaDirector
Lisa CarrollDirector
Robert SwanDirector
Rosa MarDirector
Sherry MaharDirector
Stephanie PragerSecretary
Tom HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$218,761
Program Service Revenue
$25,834
Investment Income
$153
Other Revenue
$0
All Other Contributions
$23,379
Change in Net Assets
$46,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,834
Other Expenses$45,821
Total Fundraising Expense$6,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,704--$86,704
Current Officers, Directors, Trustees, and Key Employees-$55,231-$55,231
Payroll Taxes$10,899--$10,899
Office Expenses-$9,715-$9,715
Fees for Services Accounting-$5,850-$5,850
Occupancy-$5,501-$5,501
Information Technology-$2,709-$2,709
Insurance-$2,152-$2,152
All Other Expenses$635$691-$1,326
Depreciation Depletion-$1,000-$1,000
Other Expenses$799-$6,257$799
Travel$129--$129
Advertising-$48-$48
Total Functional Expenses$109,501$82,897$6,257$198,655
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
No
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

Filer Name
Community Mediation Center
EIN
58-2140984
Address
912 S GAY STREET SUITE L-300, KNOXVILLE, TN 37902-1831

Signing Officer

Name
Jacqueline Kittrell
Title
Exec. Director
Phone
8655941879
Signed
2016-09-19

Organization Details

Principal Officer
Jacqueline Kittrell
Formed
2002
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
80

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
Preparer
Benjamin Miesel
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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01045046
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt025987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01045046
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0218761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160020
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01045046
IRS990ScheduleA/TotalSupportAmt01045046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019799
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/TotalAssetsBOYAmt0128850
IRS990/TotalAssetsEOYAmt0169560
IRS990/TotalAssetsGrp/BOYAmt0128850
IRS990/TotalAssetsGrp/EOYAmt0169560
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0218761
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082897
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0109501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198655
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09323
IRS990/TotalLiabilitiesEOYAmt03940
IRS990/TotalLiabilitiesGrp/BOYAmt09323
IRS990/TotalLiabilitiesGrp/EOYAmt03940
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165620
IRS990/TotalProgramServiceExpensesAmt0109501
IRS990/TotalProgramServiceRevenueAmt025834
IRS990/TotalReportableCompFromOrgAmt055231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0244748
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128850
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169560
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0165620
IRS990/USAddress/AddressLine1Txt0912 S GAY STREET
IRS990/USAddress/AddressLine2Txt0SUITE L-300
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037902
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.2MEDIATE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE KITTRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum08655941879
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582140984
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 S GAY STREET SUITE L-300
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0379021831
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621483064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL EMERT & HILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0416 ERIN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KNOXVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0379196205
ReturnHeader/PreparerPersonGrp/PhoneNum08655222396
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN MIESEL
ReturnHeader/ReturnTs02016-10-18T15:40:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,560
Liabilities
$3,940
Net assets
$165,620
Revenue
$244,748
Expenses
$198,655
Net income
$46,093
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits