Civic Intelligence

Community Mediation Service

EIN 72-1287307 • 501(c)3 • New Orleans, LA

1333 Lowerline StreetNew Orleans, LA 70118
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Down

$31,334

Down $11,777 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$24,472

Down $34,765 (-59%) from 2014

Expenses

Down

$33,619

Down $406 (-1.2%) from 2014

Net Income

Down

-$9,147

Down $34,359 (-136%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $17,689Liabilities 2010: $0Net Assets 2010: $17,6892010Assets 2014: $43,111Liabilities 2014: $02014Assets 2016: $31,334Liabilities 2016: $02016

Highlighted filing

2016

Assets$31,334
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $14,714Expenses 2010: $1,903Net Income 2010: $12,8112010Revenue 2014: $59,237Expenses 2014: $34,025Net Income 2014: $25,2122014Revenue 2016: $24,472Expenses 2016: $33,619Net Income 2016: -$9,1472016

Highlighted filing

2016

Revenue$24,472
Expenses$33,619
Net Income-$9,147

Filings

Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 30, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
72-1287307
Raw XML Appendix252 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY04878
IRS990EZ/CashSavingsAndInvestments/EOY017689
IRS990EZ/ContributionsGiftsGrantsEtc014568
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear012811
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts014714
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome046
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04878
IRS990EZ/NetAssetsOrFundBalancesBOY04878
IRS990EZ/NetAssetsOrFundBalances/EOY017689
IRS990EZ/NetAssetsOrFundBalancesEOY017689
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine161333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171333 Lowerline Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7New Orleans
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode170118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode370118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode570118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode670118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode770118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corinne Barnwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Ed Buckner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Julianna Padgett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ted Quant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Richard Saxer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Robert Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Paul Barron
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Betty DiMarco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0153
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Community Mediation Services, Inc. (CMS) was founded in 1994 to resolve conflict peacefully and with justice, to educate the community about mediation, restorative justice, and other forms of conflict transformation, and to provide services on a sliding fee scale.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CMS 1) Held one free training on mediation 2) adopted Turning Point Partners as a program which provided restorative practice services for incarcerated youth and youth in diversion programs as well as trainings in trauma awareness and restorative practices for professionals involved in the juvenile justice system.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0353
IRS990EZ/ProgramServiceRevenue0100
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10935 Dante Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0New Orleans
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070118
IRS990EZ/TheBooksAreInCareOf/NamePerson0Julianna Padgett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05048657143
IRS990EZ/TotalAssets/BOY04878
IRS990EZ/TotalAssets/EOY017689
IRS990EZ/TotalExpenses01903
IRS990EZ/TotalProgramServiceExpenses0353
IRS990EZ/TotalRevenue014714
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014568
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07483
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years035200
IRS990ScheduleA/GiftsGrantsContribReceived509/Total062751
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear045
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years092
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years081
IRS990ScheduleA/GrossInvestmentIncome509/Total0417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear045
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0115
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years092
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0417
IRS990ScheduleA/InvestmentIncomePercentage00.00649
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear00
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear00
IRS990ScheduleA/Post1975UBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99128
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00872
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99351
IRS990ScheduleA/PublicSupportTotal509063851
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years00
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years00
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYear00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear014668
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07483
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05500
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035200
IRS990ScheduleA/Total509/Total063851
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear014713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year07598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035281
IRS990ScheduleA/TotalSupportTotal/Total064268
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Memberships Dues ($150) and Supplies ($3.00)
IRS990ScheduleO/GeneralExplanation/Explanation12009 End of Year was underreported. Should have been $4879.
IRS990ScheduleO/GeneralExplanation/Explanation2Hope Credit Union Money Market account
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721287307
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION SERVICE
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone05048651619
ReturnHeader/Filer/USAddress/AddressLine101333 Lowerline Street
ReturnHeader/Filer/USAddress/City0New Orleans
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070118
ReturnHeader/Officer/DateSigned02011-03-30
ReturnHeader/Officer/Name0Julianna Padgett
ReturnHeader/Officer/Phone05048657143
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-31T11:04:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.