Civic Intelligence

Community Mediation Services

990EZ • Fiscal year 2012 • EIN 80-0100161

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 07, 2013

116 Fifth Street49735
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$8,431

Down $11,562 (-58%) from 2011

Net Assets

Down

$8,323

Down $11,462 (-58%) from 2011

Liabilities

Down

$108

Down $100 (-48%) from 2011

Revenue

Down

$89,821

Down $5,105 (-5.4%) from 2011

Expenses

Up

$101,283

Up $1,025 (+1.0%) from 2011

Net Income

Down

-$11,462

Down $6,130 (-115%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $26,096Liabilities 2010: $1,029Net Assets 2010: $25,0672010Assets 2011: $19,993Liabilities 2011: $208Net Assets 2011: $19,7852011Assets 2012: $8,431Liabilities 2012: $108Net Assets 2012: $8,3232012Assets 2013: $6,525Liabilities 2013: $02013Assets 2014: $18,452Liabilities 2014: $02014Assets 2015: $27,387Liabilities 2015: $0Net Assets 2015: $27,3872015Assets 2016: $39,447Liabilities 2016: $3,645Net Assets 2016: $35,8022016Assets 2017: $72,381Liabilities 2017: $281Net Assets 2017: $72,1002017Assets 2018: $74,910Liabilities 2018: $235Net Assets 2018: $74,6752018Assets 2019: $96,440Liabilities 2019: $0Net Assets 2019: $96,4402019Assets 2020: $111,062Liabilities 2020: $280Net Assets 2020: $110,7822020Assets 2021: $141,987Liabilities 2021: $313Net Assets 2021: $141,6742021Assets 2022: $147,487Liabilities 2022: $6012022Assets 2023: $231,257Liabilities 2023: $735Net Assets 2023: $230,5222023Assets 2024: $259,824Liabilities 2024: $690Net Assets 2024: $259,1342024

Highlighted filing

2012

Assets$8,431
Liabilities$108
Net Assets$8,323

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $91,058Expenses 2010: $83,981Net Income 2010: $7,0772010Revenue 2011: $94,926Expenses 2011: $100,258Net Income 2011: -$5,3322011Revenue 2012: $89,821Expenses 2012: $101,283Net Income 2012: -$11,4622012Revenue 2013: $99,651Expenses 2013: $101,449Net Income 2013: -$1,7982013Revenue 2014: $113,105Expenses 2014: $101,178Net Income 2014: $11,9272014Revenue 2015: $107,013Expenses 2015: $98,078Net Income 2015: $8,9352015Revenue 2016: $117,070Expenses 2016: $108,655Net Income 2016: $8,4152016Revenue 2017: $163,707Expenses 2017: $127,409Net Income 2017: $36,2982017Revenue 2018: $135,022Expenses 2018: $132,447Net Income 2018: $2,5752018Revenue 2019: $144,532Expenses 2019: $122,767Net Income 2019: $21,7652019Revenue 2020: $135,804Expenses 2020: $121,462Net Income 2020: $14,3422020Revenue 2021: $162,706Expenses 2021: $131,814Net Income 2021: $30,8922021Revenue 2022: $166,951Expenses 2022: $161,739Net Income 2022: $5,2122022Revenue 2023: $214,135Expenses 2023: $200,488Net Income 2023: $13,6472023Revenue 2024: $217,417Expenses 2024: $208,029Net Income 2024: $9,3882024

Highlighted filing

2012

Revenue$89,821
Expenses$101,283
Net Income-$11,462
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Peaceful community dispute resolution

Filing and Contact Details

Filer

EIN
80-0100161
Raw XML Appendix187 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/ContributionsGiftsGrantsEtc056496
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11462
IRS990EZ/FeesAndOthPymtToIndContractors02250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
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IRS990EZ/NetAssetsOrFundBalancesEOY08323
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition64.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNETTE WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MASON BUCKINGHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG DRAPAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CAROL KOHUT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAN MOSIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CLARK BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAUL SLOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TAMMY EMIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JETRE ORMSBEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JUDI DOAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ASSISTANT DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal024094
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMUNITY DISPUTE RESOLUTION ASSISTS PEOPLE IN RESOLVING THEIR DIFFERENCES IN A PEACEFUL MANNER.
IRS990EZ/PrintingPublicationsPostage02337
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY DISPUTE RESOLUTION ASSISTS PEOPLE IN RESOLVING THEIR DIFFERENCES IN A PEACEFUL MANNER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue033325
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits068024
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0208
IRS990EZ/SumOfTotalLiabilities/EOY0108
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10116 FIFTH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAYLORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049735
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNETTE WELLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09897321576
IRS990EZ/TotalAssets/BOY019993
IRS990EZ/TotalAssets/EOY08431
IRS990EZ/TotalExpenses0101283
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue089821
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.OTSEGO.ORG/CMS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear089821
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094926
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years091058
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years059719
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years073770
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0409294
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700409294
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear089821
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094926
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years091058
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years059719
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years073770
IRS990ScheduleA/Total170/Total0409294
IRS990ScheduleA/TotalSupport0409294
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PAYROLL TAXES. AMOUNT: 5,222. DESCRIPTION: INSURANCE. AMOUNT: 878. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 864. DESCRIPTION: SUPPLIES. AMOUNT: 1,170. DESCRIPTION: TELEPHONE. AMOUNT: 2,403. DESCRIPTION: TRAVEL. AMOUNT: 9,477. DESCRIPTION: MISC. AMOUNT: 25. DESCRIPTION: TRAINING. AMOUNT: 4,055. TOTAL TO FORM 990-EZ, LINE 16: 24,094.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MILEAGE DUE. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 108.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0800100161
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY MEDIATION
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone09897321576
ReturnHeader/Filer/USAddress/AddressLine10116 FIFTH STREET
ReturnHeader/Filer/USAddress/City0GAYLORD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049735
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-03-07
ReturnHeader/Officer/Name0ANNETTE WELLS
ReturnHeader/Officer/Phone09897321576
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/EIN0382437840
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MILLER & COOK LLP 1040 EXPRESS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 W 1ST STREET
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049735
ReturnHeader/Preparer/Name0JEFFREY B COOK
ReturnHeader/Preparer/Phone09897327515
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T10:19:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.01$2.59$2.17$2.08$0.09
2023Summary only. Only limited summary data is available for this year.$2.31$0.01$2.31$2.14$2.00$0.14
2022Summary only. Only limited summary data is available for this year.$1.47$0.01$1.67$1.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$1.63$1.32$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.36$1.21$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.45$1.23$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.35$1.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.64$1.27$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.04$0.36$1.17$1.09$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.07$0.98$0.09
2014Summary only. Only limited summary data is available for this year.$0.18$0.00$1.13$1.01$0.12
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$1.00$1.01$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.90$1.01$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.95$1.00$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.01$0.25$0.91$0.84$0.07