Civic Intelligence

Community Mediation Foundation

990EZ • Fiscal year 2017 • EIN 63-1239289

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
210A Exchange Place NWHuntsville, AL 35806

(256) 533-1640

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

50th percentile

3.2%

Higher net margin than 50% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$16,891

No earlier filing loaded for comparison.

Net Assets

$16,344

No earlier filing loaded for comparison.

Liabilities

$547

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin50th percentile

Revenue

$17,119

No earlier filing loaded for comparison.

Expenses

$16,576

No earlier filing loaded for comparison.

Net Income

$543

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2017: $16,891Liabilities 2017: $547Net Assets 2017: $16,3442017Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$16,891
Liabilities$547
Net Assets$16,344
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2017: $17,119Expenses 2017: $16,576Net Income 2017: $5432017Revenue 2019: $1,807Expenses 2019: $1,907Net Income 2019: -$1002019

Highlighted filing

2017

Revenue$17,119
Expenses$16,576
Net Income$543
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$17,119
Mission and Program Overview

Mission

educate and inform public regarding operation of the market system and their rights, duties and obligations

Program Services

DescriptionGrantsExpenses
EDUCATION AND INFORMATION REGARDING MARKET SYSTEM, RIGHTS DUTIES AND OBLIGATIONS-$16,576
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY MORRISChair-$0--
SHANNON DRAKESecretary / Treasurer-$0--
ANDREW DAVISMember-$0--
MARC JACOBSONMember-$0--
BILL LOVEMember-$0--
CARRIE MARCHESEMember-$0--
EDWARD SMITHMember-$0--
STEVE SMITHMember-$0--
TIM THORNTONMember-$0--
Filing and Contact Details

Filer

Filer Name
Community Mediation Foundation
EIN
63-1239289
Phone
2565331640
Address
210A Exchange Place NW, Huntsville, AL 35806

Signing Officer

Name
Elizabeth Garcia
Title
Executive Director
Phone
2565331640
Signed
2018-11-14

Preparer

Firm
Dyer & Smith LLC
Address
112 SOUTHSIDE SQUARE STE F, HUNTSVILLE, AL 35801
Preparer
Thomas T Dyer CPA
Phone
2565361020
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Training 1110.”

Form 990EZ, Part I, Line 16

“Dues 320.”

Form 990EZ, Part I, Line 16

“Miscellaneous 350.”

Form 990EZ, Part I, Line 16

“Travel 25.”

Form 990EZ, Part I, Line 16

“Other 1066.”

Raw XML Appendix166 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt06269
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Better Business bureau
IRS990EZ/BooksInCareOfDetail/PhoneNum02565331640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210A Exchange Place NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntsville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035806
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016473
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017119
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IRS990EZ/ExcessOrDeficitForYearAmt0543
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017119
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHANNON DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARC JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE MARCHESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EDWARD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIM THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary / Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02871
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0educate and inform public regarding operation of the market system and their rights, duties and obligations
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND INFORMATION REGARDING MARKET SYSTEM, RIGHTS DUTIES AND OBLIGATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0672
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0547
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016576
IRS990EZ/TotalProgramServiceExpensesAmt016576
IRS990EZ/TotalRevenueAmt017119
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038619
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt038619
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038619
IRS990ScheduleA/TotalSupportAmt038619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Training 1110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other 1066.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02565331640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Mediation Foundation
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0631239289
ReturnHeader/Filer/PhoneNum02565331640
ReturnHeader/Filer/USAddress/AddressLine1Txt0210A Exchange Place NW
ReturnHeader/Filer/USAddress/CityNm0Huntsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035806
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.219.245
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:46:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & SMITH LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0112 SOUTHSIDE SQUARE STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
ReturnHeader/PreparerPersonGrp/PhoneNum02565361020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS T DYER CPA
ReturnHeader/ReturnTs02018-11-15T09:46:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$16,891
Liabilities
$547
Net assets
$16,344
Revenue
$17,119
Expenses
$16,576
Net income
$543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$1.91$0.10
2017Detailed filing. Detailed filing data is available for this year.$16.9$0.55$16.3$17.1$16.6$0.54