Civic Intelligence

Community Mediation Services

990 • Fiscal year 2023 • EIN 80-0100161

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileWWW.MIMEDIATION.COM
114 East Main Street Suite 1Gaylord, MI 49735

(989) 732-1576

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$231,257

Flat from 2023

Net Assets

Flat

$230,522

Flat from 2023

Liabilities

Flat

$735

Flat from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Flat

$214,135

Flat from 2023

Expenses

Flat

$200,488

Flat from 2023

Net Income

Flat

$13,647

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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 2023: $231,257Liabilities 2023: $735Net Assets 2023: $230,5222023Assets 2024: $259,824Liabilities 2024: $690Net Assets 2024: $259,1342024

Highlighted filing

2023

Assets$231,257
Liabilities$735
Net Assets$230,522
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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 2023: $214,135Expenses 2023: $200,488Net Income 2023: $13,6472023Revenue 2024: $217,417Expenses 2024: $208,029Net Income 2024: $9,3882024

Highlighted filing

2023

Revenue$214,135
Expenses$200,488
Net Income$13,647
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$214,135
Mission and Program Overview

Mission

Peaceful community dispute resolution

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$146,886$230,522▲ $83,636
Cash and Non-Interest-Bearing Accounts$109,609$177,606▲ $67,997
Savings and Temporary Cash Investments$33,005$50,001▲ $16,996
Accounts Receivable$4,033$3,650▼ $383
Prepaid Expenses and Deferred Charges$840--
Total Assets$147,487$231,257▲ $83,770
Liabilities
Accounts Payable and Accrued Expenses$601$735▲ $134
Total Liabilities$601$735▲ $134
Net Assets / Fund Balance
Total Net Assets Fund Balance$146,886$230,522▲ $83,636
Total Liabilities and Net Assets / Fund Balance$147,487$231,257▲ $83,770
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jack KischnickPresident
Todd ChamberlainVice President
Carol KuhutDirector
Christin MckerchieDirector
Larissa WaltmanDirector
Annette WellsExecutive Director
Chuck VarnerCounty Liaison
Laurie JamisonCounty Liaison
Carol DezurSecretarytrasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,547
Program Service Revenue
$79,117
Investment Income
$0
Other Revenue
$471
All Other Contributions
$645
Change in Net Assets
$13,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,570
Other Expenses$36,918
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,712--$75,712
Other Salaries and Wages$70,720--$70,720
Payroll Taxes$12,338--$12,338
Occupancy$10,080--$10,080
Fees for Services Accounting$5,230--$5,230
Fees for Services Other$5,050--$5,050
Other Employee Benefits$4,800--$4,800
Office Expenses$3,596--$3,596
Insurance$1,563--$1,563
Other Expenses$1,518--$1,518
Travel$1,449--$1,449
Information Technology$141--$141
All Other Expenses$20--$20
Total Functional Expenses$200,488$0$0$200,488
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
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Organizational document changes Part VI line 4

“Organization absorbed eup mediation agency.”

Form 990 governing body review Part VI line 11

“Form 990 was provided to the governing body as required.”

Conflict of interest policy compliance Part VI line 12C

“Organization has an established conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“Although the organizations governing documents are not available to the public, information about the organization can be found on their website.”

Filing and Contact Details

Filer

Filer Name
Community Mediation
EIN
80-0100161
Address
114 EAST MAIN STREET SUITE 1, GAYLORD, MI 49735

Signing Officer

Name
Annette Wells
Title
Executive Direc
Phone
9897321576
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Kischnick
Formed
2004
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
3
Volunteers
15

Preparer

Firm
Hanley CPA PLLC
Address
PO Box 962, Gaylord, MI 49734
Preparer
Shanna Hanley CPA
Phone
9897327515
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Transfer of funds from eup agency as this agency was merged into community mediation services.”

Raw XML Appendix365 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION ABSORBED EUP MEDIATION AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS PROVIDED TO THE GOVERNING BODY AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HAS AN ESTABLISHED CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH THE ORGANIZATIONS GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC, INFORMATION ABOUT THE ORGANIZATION CAN BE FOUND ON THEIR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER OF FUNDS FROM EUP AGENCY AS THIS AGENCY WAS MERGED INTO COMMUNITY MEDIATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY MEDIATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0114 EAST MAIN STREET SUITE 1
ReturnHeader/Filer/USAddress/CityNm0GAYLORD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921715869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hanley CPA PLLC
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,257
Liabilities
$735
Net assets
$230,522
Revenue
$214,135
Expenses
$200,488
Net income
$13,647
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
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.01$2.31$2.14$2.00$0.14
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