Civic Intelligence

Community Mediation Service

990EZ • Fiscal year 2010 • EIN 72-1287307

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 30, 2011

Organization Profilecmsnola.org
1333 Lowerline Street70118
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$17,689

No earlier filing loaded for comparison.

Net Assets

$17,689

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin98th percentile

Revenue

$14,714

No earlier filing loaded for comparison.

Expenses

$1,903

No earlier filing loaded for comparison.

Net Income

$12,811

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.

$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

2010

Assets$17,689
Liabilities$0
Net Assets$17,689
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$14,714
Expenses$1,903
Net Income$12,811
Open 2010 Filing
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine171333 Lowerline Street
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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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
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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
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0LA
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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
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
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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
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01000
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01100
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years081
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0417
IRS990ScheduleA/InvestmentIncomePercentage00.00649
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IRS990ScheduleA/PriorYearSupportPercentage00.99128
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00872
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportTotal509063851
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years05584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035281
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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.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,689
Liabilities
$0
Net assets
$17,689
Revenue
$14,714
Expenses
$1,903
Net income
$12,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$31.3$0.00$24.5$33.6$9.15
2014Summary only. Only limited summary data is available for this year.$43.1$0.00$59.2$34.0$25.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$0.00$17.7$14.7$1.90$12.8