Civic Intelligence

Community Mediation Center Inc.

990 • Fiscal year 2017 • EIN 58-2140984

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 12, 2017

Organization ProfileWWW.2MEDIATE.ORG
912 S Gay St Ste L300Knoxville, TN 37902

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$204,938

Up $35,378 (+21%) from 2016

Net Assets

Up

$200,361

Up $34,741 (+21%) from 2016

Liabilities

Up

$4,577

Up $637 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin69th percentile

Revenue

Up

$248,419

Up $3,671 (+1.5%) from 2016

Expenses

Up

$213,879

Up $15,224 (+7.7%) from 2016

Net Income

Down

$34,540

Down $11,553 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$204,938
Liabilities$4,577
Net Assets$200,361
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$248,419
Expenses$213,879
Net Income$34,540
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$248,419
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$169,518$204,896▲ $35,378
Accounts Receivable-$42-
Other Notes and Loans Receivable, Net$42--
Total Assets$169,560$204,938▲ $35,378
Liabilities
Accounts Payable and Accrued Expenses$3,940$4,577▲ $637
Total Liabilities$3,940$4,577▲ $637
Net Assets / Fund Balance
Unrestricted Net Assets$165,620$200,361▲ $34,741
Total Net Assets Fund Balance$165,620$200,361▲ $34,741
Total Liabilities and Net Assets / Fund Balance$169,560$204,938▲ $35,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$19,799$19,799
Compensation and Service Providers
Top Officer Pay76th percentile

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
Jacqueline KittrellExec. Director
Stephanie PragerSecretary
Tom HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,097
Program Service Revenue
$18,879
Investment Income
$443
Other Revenue
$0
All Other Contributions
$20,578
Change in Net Assets
$34,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,039
Other Expenses$48,840
Total Fundraising Expense$4,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,288--$153,288
Payroll Taxes$11,751--$11,751
Office Expenses-$6,977-$6,977
Fees for Services Accounting-$6,225-$6,225
Occupancy-$5,089-$5,089
Advertising-$5,045-$5,045
Information Technology-$3,036-$3,036
Insurance-$2,083-$2,083
All Other Expenses$994$604-$1,598
Other Expenses$1,056-$4,926$1,056
Travel$64--$64
Total Functional Expenses$179,894$29,059$4,926$213,879
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 ST STE L300, KNOXVILLE, TN 37902

Signing Officer

Name
Jacqueline Kittrell
Title
Exec. Director
Phone
8655941879
Signed
2017-10-12

Organization Details

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

Preparer

Firm
Mitchell Emert & Hill Pc
Address
416 ERIN DRIVE, KNOXVILLE, TN 37919-6205
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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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/TotalAssetsBOYAmt0169560
IRS990/TotalAssetsEOYAmt0204938
IRS990/TotalAssetsGrp/BOYAmt0169560
IRS990/TotalAssetsGrp/EOYAmt0204938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229097
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0179894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03940
IRS990/TotalLiabilitiesEOYAmt04577
IRS990/TotalLiabilitiesGrp/BOYAmt03940
IRS990/TotalLiabilitiesGrp/EOYAmt04577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200361
IRS990/TotalProgramServiceExpensesAmt0179894
IRS990/TotalProgramServiceRevenueAmt018879
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019322
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248419
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204938
IRS990/TravelGrp/ProgramServicesAmt064
IRS990/TravelGrp/TotalAmt064
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0165620
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200361
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/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0582140984
ReturnHeader/Filer/USAddress/AddressLine1Txt0912 S GAY ST STE L300
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0486853E74F690AAAF47EBE1803FAF9551AEBAC8E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D8642530C29B3C559E0783C8118D6F915A9C7F1
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/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY A MITCHELL EA
ReturnHeader/ReturnTs02017-10-12T11:46:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,938
Liabilities
$4,577
Net assets
$200,361
Revenue
$248,419
Expenses
$213,879
Net income
$34,540
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